|
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-01-003-004-006/12
(GABHEDYA)
|
3401003000NRG24071020231191897
|
07/10/2023
|
BISWANATH MUNDA
|
3401003WL070175
|
BISWANATH MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340747007
|
|
BISHWANATH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BUNDU
|
JH-01-003-004-006/27
(GABHEDYA)
|
3401003000NRG24071020231191898
|
07/10/2023
|
PUSKAR HAJAM
|
3401003WL070175
|
PUSKAR HAJAM
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340747004
|
|
Mr. PUSKAR PRAMANIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BUNDU
|
JH-01-003-004-006/37
(GABHEDYA)
|
3401003000NRG24071020231191899
|
07/10/2023
|
JAGLAL MUNDA
|
3401003WL070175
|
JAGLAL MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340747005
|
|
JAGLAL MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-004-006/41
(GABHEDYA)
|
3401003000NRG24071020231191900
|
07/10/2023
|
NAKUL MUNDA
|
3401003WL070175
|
NAKUL MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340747003
|
|
NAKUL MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-004-006/7
(GABHEDYA)
|
3401003000NRG24071020231191901
|
07/10/2023
|
BUDHRAM AHIR
|
3401003WL070175
|
BUDHRAM AHIR
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340747006
|
|
BUDHRAM YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|