|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ORMANJHI
|
JH-01-014-003-004/146
(CHADU)
|
3401014000NRG24Z080120241549660
|
09/01/2024
|
KULDIP MUNDA
|
3401014WL093774
|
KULDIP MUNDA
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
10/01/2024
|
|
S53405020
|
|
KULDIP MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORMANJHI
|
JH-01-014-003-004/87
(CHADU)
|
3401014000NRG24Z080120241549662
|
09/01/2024
|
SANTOSH MUNDA
|
3401014WL093774
|
SANTOSH MUNDA
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-004/138
(CHADU)
|
3401014000NRG24Z080120241549659
|
09/01/2024
|
MANOJ MUNDA
|
3401014WL093774
|
MANOJ MUNDA
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MANOJ MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-003-004/58
(CHADU)
|
3401014000NRG24Z080120241549661
|
09/01/2024
|
MADAN MUNDA
|
3401014WL093774
|
MADAN MUNDA
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|