|
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
|
BURMU
|
JH-01-004-009-001/659
(GINJOTHAKURGAON)
|
3401004000NRG24290120241614958
|
30/01/2024
|
JAY MUNDA
|
3401004WL099202
|
JAY MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427559
|
|
AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-009-001/90
(GINJOTHAKURGAON)
|
3401004000NRG24290120241614961
|
30/01/2024
|
BHAGWAT MUNDA
|
3401004WL099203
|
BHAGWAT MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427560
|
|
BHAGWAT MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-009-001/145
(GINJOTHAKURGAON)
|
3401004000NRG24290120241614954
|
30/01/2024
|
DUKHAN MUNDA
|
3401004WL099201
|
DUKHAN MUNDA
|
00462
|
UCBA0002762
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343427561
|
|
DUKHAN MUNDA
|
UCO BANK(607066)
|
|
4
|
BURMU
|
JH-01-004-009-001/601
(GINJOTHAKURGAON)
|
3401004000NRG24290120241614955
|
30/01/2024
|
SHIMA KUMARI
|
3401004WL099201
|
SHIMA KUMARI
|
00462
|
UCBA0002762
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343427558
|
|
SEEMA KUMARI
|
UCO BANK(607066)
|
|
5
|
BURMU
|
JH-01-004-009-001/818
(GINJOTHAKURGAON)
|
3401004000NRG24290120241614960
|
30/01/2024
|
MAHABIR MUNDA
|
3401004WL099203
|
MAHABIR MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427562
|
|
MAHABIR MUNDA S/O BHAGWAT MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|