|
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-01-003-007-004/6
(RELADIH)
|
3401003000NRG24121020231216298
|
12/10/2023
|
SOHRAY MAHLI
|
3401003WL071756
|
SOHRAY MAHLI
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359140104
|
|
SAHRAI MAHLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-007-004/2
(RELADIH)
|
3401003000NRG24121020231216313
|
12/10/2023
|
RADHIKA DEVI
|
3401003WL071758
|
RADHIKA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359140103
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-007-006/75
(RELADIH)
|
3401003000NRG24111020231208850
|
12/10/2023
|
SUBHODH CHANDRA MANJHI
|
3401003WL071283
|
SUBHODH CHANDRA MANJHI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359140100
|
|
MR SUBODH CHANDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-007-003/117
(RELADIH)
|
3401003000NRG24121020231216297
|
12/10/2023
|
RAM DAYAL MAHTO
|
3401003WL071756
|
RAM DAYAL MAHTO
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359140102
|
|
Ramdayal Mahli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BUNDU
|
JH-01-003-007-007/52
(RELADIH)
|
3401003000NRG24121020231216299
|
12/10/2023
|
SRIKANT MUNDA
|
3401003WL071756
|
SRIKANT MUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359140101
|
|
MR SHRIKANT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|