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-01-003-009-007/57 (TAIMARA)
|
3401003000NRG24190620230498212
|
19/06/2023
|
MADE DEVI
|
3401003WL027115
|
MADE DEVI
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803607244
|
|
MADE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BUNDU
|
JH-01-003-009-007/57 (TAIMARA)
|
3401003000NRG24190620230498211
|
19/06/2023
|
SONA RAM MUNDA
|
3401003WL027115
|
SONA RAM MUNDA
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803607245
|
|
SONARAM MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-009-005/1 (TAIMARA)
|
3401003000NRG24190620230498208
|
19/06/2023
|
GURUWARI DEVI
|
3401003WL027115
|
GURUWARI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803607246
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
4
|
BUNDU
|
JH-01-003-009-005/10 (TAIMARA)
|
3401003000NRG24190620230498209
|
19/06/2023
|
BINDU MUNDA
|
3401003WL027115
|
BINDU MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803607242
|
|
BINDU MUNDA S/O LAGORA MUNDA
|
BANK OF INDIA(508505)
|
5
|
BUNDU
|
JH-01-003-009-007/62 (TAIMARA)
|
3401003000NRG24190620230498213
|
19/06/2023
|
BIRSA MUNDA
|
3401003WL027115
|
BIRSA MUNDA
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803607243
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-009-007/121 (TAIMARA)
|
3401003000NRG24190620230498210
|
19/06/2023
|
KUDRAY MUNDA
|
3401003WL027115
|
KUDRAY MUNDA
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803607241
|
|
MR KUDRAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|