|
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
|
NAMKUM
|
JH-01-013-009-001/158
(HUANGHATU)
|
3401013000NRG24150920231071186
|
15/09/2023
|
VISHAL MUNDA
|
3401013WL062703
|
VISHAL MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378122003
|
|
MR BUDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAMKUM
|
JH-01-013-009-001/225
(HUANGHATU)
|
3401013000NRG24150920231071187
|
15/09/2023
|
Etwa Munda
|
3401013WL062703
|
Etwa Munda
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378122007
|
|
ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-009-004/196
(HUANGHATU)
|
3401013000NRG24150920231071191
|
15/09/2023
|
RAJENDRA KUMAR MUNDA
|
3401013WL062703
|
RAJENDRA KUMAR MUNDA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378122004
|
|
Rajendra Kumar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-009-004/226
(HUANGHATU)
|
3401013000NRG24150920231071192
|
15/09/2023
|
GANGA RAM MUNDA
|
3401013WL062703
|
GANGA RAM MUNDA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378122006
|
|
GANGARAM MUNDA
|
UCO BANK(607066)
|
|
5
|
NAMKUM
|
JH-01-013-009-004/41
(HUANGHATU)
|
3401013000NRG24150920231071193
|
15/09/2023
|
JIT MUNDA
|
3401013WL062703
|
JIT MUNDA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378122005
|
|
Mr. JEET MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-009-002/175
(HUANGHATU)
|
3401013000NRG24150920231071189
|
15/09/2023
|
GOURA MUNDA
|
3401013WL062703
|
GOURA MUNDA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378122002
|
|
Gaura Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
NAMKUM
|
JH-01-013-009-002/175
(HUANGHATU)
|
3401013000NRG24150920231071188
|
15/09/2023
|
SAMRAI MUNDA
|
3401013WL062703
|
SAMRAI MUNDA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378122001
|
|
Sambray Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|