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-01-003-010-001/20 (TAU)
|
3401003000NRG24211120231399497
|
22/11/2023
|
MUKUND MUNDA
|
3401003WL083497
|
MUKUND MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998273314
|
|
MAKUND MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-010-001/148 (TAU)
|
3401003000NRG24211120231399496
|
22/11/2023
|
JAGDISH MAHTO
|
3401003WL083497
|
JAGDISH MAHTO
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998273313
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-010-001/81 (TAU)
|
3401003000NRG24211120231399498
|
22/11/2023
|
DASRATH LOHRA
|
3401003WL083497
|
DASRATH LOHRA
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998273311
|
|
DASHARATH LOHRA
|
BANK OF BARODA(606985)
|
4
|
BUNDU
|
JH-01-003-010-003/131 (TAU)
|
3401003000NRG24211120231399499
|
22/11/2023
|
GOUR MOHAN AHIR
|
3401003WL083497
|
GOUR MOHAN AHIR
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998273312
|
|
MR GAURMOHAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|