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-01-003-011-003/508 (TUNJU)
|
3401003000NRG24070520230161784
|
07/05/2023
|
ANIL SINGH MUNDA
|
3401003WL008542
|
ANIL SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632564278
|
|
MR ANIL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
2
|
BUNDU
|
JH-01-003-011-005/320 (TUNJU)
|
3401003000NRG24070520230161793
|
07/05/2023
|
SIBIN KUMARI
|
3401003WL008543
|
SIBIN KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632564281
|
|
Ms. SIBIN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
BUNDU
|
JH-01-003-011-005/69 (TUNJU)
|
3401003000NRG24070520230161794
|
07/05/2023
|
RAIDAS MUNDA
|
3401003WL008543
|
RAIDAS MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632564280
|
|
RAIDA MUNDA S/O LATE LAKHI CHARAN MUNDA
|
BANK OF INDIA(508505)
|
4
|
BUNDU
|
JH-01-003-011-008/245 (TUNJU)
|
3401003000NRG24070520230161787
|
07/05/2023
|
BIPATI DEVI
|
3401003WL008542
|
BIPATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632564279
|
|
MRS BIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|