|
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
|
TAMAR
|
JH-01-019-020-007/466
(TAMAR EAST)
|
3401019000NRG25130420240027633
|
14/04/2024
|
JITENDRA MUNDA
|
3401019WL001210
|
JITENDRA MUNDA
|
00048
|
BKID0004936
|
245
|
245
|
Processed
|
29/04/2024
|
|
3370740119
|
|
JITENDRA MUNDA S/O SUKHDEV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-020-004/34
(TAMAR EAST)
|
3401019000NRG25130420240027632
|
14/04/2024
|
KRISNA MUNDA
|
3401019WL001210
|
KRISNA MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370740118
|
|
KRISHNA MUNDA S/O LATE SOUKHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1715
|
1715
|
|
|
|
|
|
|
|