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
|
KANKE
|
JH-01-007-027-001/365 (PITHORIA)
|
3401007000NRG24150420230029495
|
16/04/2023
|
AKASH MUNDA
|
3401007WL001722
|
AKASH MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479134685
|
|
AAKASH MUNDA S/O RAMKISHOR MUNDA
|
BANK OF INDIA(508505)
|
2
|
KANKE
|
JH-01-007-027-001/691 (PITHORIA)
|
3401007000NRG24150420230029483
|
16/04/2023
|
NIRANJAN MUNDA
|
3401007WL001720
|
NIRANJAN MUNDA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479134683
|
|
NIRANJAN MUNDA S/O GETU MUNDA
|
BANK OF INDIA(508505)
|
3
|
KANKE
|
JH-01-007-027-001/816 (PITHORIA)
|
3401007000NRG24150420230029480
|
16/04/2023
|
SANTU MUNDA
|
3401007WL001719
|
SANTU MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479134684
|
|
SANTU MUNDA S/O GAHNU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-027-001/737 (PITHORIA)
|
3401007000NRG24150420230029496
|
16/04/2023
|
RAVI MUNDA
|
3401007WL001722
|
RAVI MUNDA
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479134682
|
|
RAVI MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|