|
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
|
BUNDU
|
JH-01-003-011-006/27
(TUNJU)
|
3401003000NRG24220620230523068
|
22/06/2023
|
ROHIT MANJHI
|
3401003WL028470
|
ROHIT MANJHI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861778050
|
|
ROHIT MANJHI S/O GOLAK MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-011-005/204
(TUNJU)
|
3401003000NRG24220620230523067
|
22/06/2023
|
DHANANJAY MUNDA
|
3401003WL028470
|
DHANANJAY MUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861778048
|
|
MR DHANANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUNDU
|
JH-01-003-011-005/69
(TUNJU)
|
3401003000NRG24220620230523071
|
22/06/2023
|
RAIDAS MUNDA
|
3401003WL028471
|
RAIDAS MUNDA
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
30/06/2023
|
|
2861778049
|
|
RAIDA MUNDA S/O LATE LAKHI CHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|