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
|
NAMKUM
|
JH-01-013-003-002/20 (BANDHUA)
|
3401013000NRG24110920231045281
|
11/09/2023
|
HATHI RAM MUNDA
|
3401013WL060928
|
HATHI RAM MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
22/09/2023
|
|
5813123722
|
|
HATHI RAM MUNDA
|
BANK OF INDIA(508505)
|
2
|
NAMKUM
|
JH-01-013-003-002/21 (BANDHUA)
|
3401013000NRG24110920231045282
|
11/09/2023
|
LAL MUNDA
|
3401013WL060928
|
LAL MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
22/09/2023
|
|
5813123721
|
|
Mr. LAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
NAMKUM
|
JH-01-013-003-002/31 (BANDHUA)
|
3401013000NRG24110920231045284
|
11/09/2023
|
BOLYA MUNDA
|
3401013WL060928
|
BOLYA MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
22/09/2023
|
|
5813123720
|
|
BOLYA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-003-002/23 (BANDHUA)
|
3401013000NRG24110920231045283
|
11/09/2023
|
RANI DEVI
|
3401013WL060928
|
RANI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5813123719
|
|
Mrs. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|