|
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-01-003-009-009/92
(TAIMARA)
|
3401003000NRG24200620230500462
|
20/06/2023
|
SOMBARI DEVI
|
3401003WL027261
|
SOMBARI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806318433
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-009-009/113
(TAIMARA)
|
3401003000NRG24200620230500457
|
20/06/2023
|
BUDHNI DEVI
|
3401003WL027261
|
BUDHNI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806318431
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUNDU
|
JH-01-003-009-009/124
(TAIMARA)
|
3401003000NRG24200620230500458
|
20/06/2023
|
BIRSA MUNDA
|
3401003WL027261
|
BIRSA MUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806318430
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-009-009/75
(TAIMARA)
|
3401003000NRG24200620230500459
|
20/06/2023
|
RAJBALA DEVI
|
3401003WL027261
|
RAJBALA DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806318429
|
|
MRS RAJWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-009-009/82
(TAIMARA)
|
3401003000NRG24200620230500460
|
20/06/2023
|
BHANDU MUNDA
|
3401003WL027261
|
BHANDU MUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806318432
|
|
CHANDMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-009-009/87
(TAIMARA)
|
3401003000NRG24200620230500461
|
20/06/2023
|
BICKEY LAL MUNDA
|
3401003WL027261
|
BICKEY LAL MUNDA
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806318428
|
|
MR BICKEY LAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|