|
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-01-003-011-002/44
(TUNJU)
|
3401003000NRG24140620230465679
|
14/06/2023
|
BALURAM MUNDA
|
3401003WL025490
|
BALURAM MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778399295
|
|
BALRAM MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-011-005/56
(TUNJU)
|
3401003000NRG24140620230465685
|
14/06/2023
|
BAIJINATH MUNDA
|
3401003WL025493
|
BAIJINATH MUNDA
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778399297
|
|
BAJINATH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-011-008/88
(TUNJU)
|
3401003000NRG24140620230465683
|
14/06/2023
|
SHANTI DEVI
|
3401003WL025492
|
SHANTI DEVI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
21/09/2023
|
|
5778399296
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-011-008/246
(TUNJU)
|
3401003000NRG24140620230465676
|
14/06/2023
|
KAUSHLYA DEVI
|
3401003WL025489
|
KAUSHLYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778399293
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BUNDU
|
JH-01-003-011-008/291
(TUNJU)
|
3401003000NRG24140620230465681
|
14/06/2023
|
ANIL MAHTO
|
3401003WL025491
|
ANIL MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778399292
|
|
Mr. ANIL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-011-001/196
(TUNJU)
|
3401003000NRG24140620230465675
|
14/06/2023
|
MUGI DEVI
|
3401003WL025489
|
MUGI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778399294
|
|
MRS MUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|