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-01-003-009-005/105 (TAIMARA)
|
3401003000NRG24290420230116463
|
29/04/2023
|
NIMI PAHAN
|
3401003WL006223
|
NIMI PAHAN
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537073865
|
|
NIMI PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-009-005/194 (TAIMARA)
|
3401003000NRG24290420230116464
|
29/04/2023
|
NOTORO TUTI
|
3401003WL006223
|
NOTORO TUTI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537073864
|
|
NOTRO TUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BUNDU
|
JH-01-003-009-005/195 (TAIMARA)
|
3401003000NRG24290420230116465
|
29/04/2023
|
ASHOK SINGH MUNDA
|
3401003WL006223
|
ASHOK SINGH MUNDA
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537073862
|
|
MR ASHOK SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
4
|
BUNDU
|
JH-01-003-009-005/199 (TAIMARA)
|
3401003000NRG24290420230116466
|
29/04/2023
|
BIRCHAND TUTI
|
3401003WL006223
|
BIRCHAND TUTI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537073863
|
|
BIRCHAND TUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|