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-01-003-009-002/36 (TAIMARA)
|
3401003000NRG24Z010220241625102
|
01/02/2024
|
SOMA PAHAN
|
3401003WL100011
|
SOMA PAHAN
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SOMA PAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-009-002/10 (TAIMARA)
|
3401003000NRG24Z010220241625101
|
01/02/2024
|
LATHU DEVI
|
3401003WL100011
|
LATHU DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS LALU DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
BUNDU
|
JH-01-003-009-002/37 (TAIMARA)
|
3401003000NRG24Z010220241625105
|
01/02/2024
|
BIRENDRA MUNDA
|
3401003WL100011
|
BIRENDRA MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MASTER BIRENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
4
|
BUNDU
|
JH-01-003-009-002/37 (TAIMARA)
|
3401003000NRG24Z010220241625103
|
01/02/2024
|
JAGARNATH MUNDA
|
3401003WL100011
|
JAGARNATH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
JAGARNATH MUNDA
|
BANK OF BARODA(606985)
|
5
|
BUNDU
|
JH-01-003-009-002/37 (TAIMARA)
|
3401003000NRG24Z010220241625104
|
01/02/2024
|
MAHENDRA MUNDA
|
3401003WL100011
|
MAHENDRA MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR MAHENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|