|
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-01-003-009-005/14
(TAIMARA)
|
3401003000NRG25140420240037425
|
14/04/2024
|
SUKARMANI DEVI
|
3401003WL001601
|
SUKARMANI DEVI
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073890
|
|
SUKARMANI DEVI W/O RAMSAHAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-009-005/78
(TAIMARA)
|
3401003000NRG25140420240037426
|
14/04/2024
|
BANDU MUNDA
|
3401003WL001601
|
BANDU MUNDA
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073888
|
|
BANDHU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUNDU
|
JH-01-003-009-009/14
(TAIMARA)
|
3401003000NRG25140420240037427
|
14/04/2024
|
MINA DEVI
|
3401003WL001601
|
MINA DEVI
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073889
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-009-009/29
(TAIMARA)
|
3401003000NRG25140420240037428
|
14/04/2024
|
BALDEV SINGH
|
3401003WL001601
|
BALDEV SINGH
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073887
|
|
BALDEV PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BUNDU
|
JH-01-003-009-010/162
(TAIMARA)
|
3401003000NRG25140420240037429
|
14/04/2024
|
YOUGAL SINGH BINJHIA
|
3401003WL001601
|
YOUGAL SINGH BINJHIA
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073886
|
|
MR YUGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-009-010/292
(TAIMARA)
|
3401003000NRG25140420240037430
|
14/04/2024
|
ASHOK SINGH
|
3401003WL001601
|
ASHOK SINGH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268073885
|
|
Mr. ASHOK SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|