|
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-01-003-009-006/73
(TAIMARA)
|
3401003000NRG24230920231116653
|
23/09/2023
|
CHAMRA MANKI
|
3401003WL065380
|
CHAMRA MANKI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7363683784
|
|
CHAMRA MANKI
|
HDFC BANK LTD(607152)
|
|
2
|
BUNDU
|
JH-01-003-009-010/14
(TAIMARA)
|
3401003000NRG24230920231113978
|
23/09/2023
|
SITA DEVI
|
3401003WL065197
|
SITA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363683785
|
|
SITA DEVI W/O BHUTNATH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-009-001/12
(TAIMARA)
|
3401003000NRG24230920231113974
|
23/09/2023
|
CHOTO MUNDA
|
3401003WL065197
|
CHOTO MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363683782
|
|
CHHOTO BIRSA MUNDA
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-009-005/304
(TAIMARA)
|
3401003000NRG24230920231116652
|
23/09/2023
|
JASPIN TUTI
|
3401003WL065380
|
JASPIN TUTI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363683783
|
|
JASPIN TUTI
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-009-009/106
(TAIMARA)
|
3401003000NRG24230920231116654
|
23/09/2023
|
MANSID RUNDA
|
3401003WL065380
|
MANSID RUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363683781
|
|
MR MANSHID RUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|