|
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-01-003-002-001/278
(CHURGI)
|
3401003000NRG24200120241587692
|
20/01/2024
|
BANISARAY MUNDA
|
3401003WL097272
|
BANISARAY MUNDA
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151001939
|
|
MR BANIS RAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-002-003/15
(CHURGI)
|
3401003000NRG24200120241587693
|
20/01/2024
|
PADDAWATI DEVI
|
3401003WL097272
|
PADDAWATI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151001938
|
|
MRS PADDAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-002-001/173
(CHURGI)
|
3401003000NRG24200120241587691
|
20/01/2024
|
MUCHIRAI MUNDA
|
3401003WL097272
|
MUCHIRAI MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151001937
|
|
Mr. MUCHI RAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|