|
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-01-003-009-002/4
(TAIMARA)
|
3401003000NRG24100120241553072
|
10/01/2024
|
DABUNA MUNDA
|
3401003WL094137
|
DABUNA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674574030
|
|
DAGUNA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUNDU
|
JH-01-003-009-002/4
(TAIMARA)
|
3401003000NRG24100120241553073
|
10/01/2024
|
SAGER MUNDA
|
3401003WL094137
|
SAGER MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674574031
|
|
SAGAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-009-003/136
(TAIMARA)
|
3401003000NRG24100120241553074
|
10/01/2024
|
GANGI DEVI
|
3401003WL094137
|
GANGI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674574032
|
|
GANGI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-009-005/65
(TAIMARA)
|
3401003000NRG24100120241553075
|
10/01/2024
|
CHAMAR SINGH MUNDA
|
3401003WL094137
|
CHAMAR SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674574028
|
|
MR CHAMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-009-007/84
(TAIMARA)
|
3401003000NRG24100120241553076
|
10/01/2024
|
BABI DEVI
|
3401003WL094137
|
BABI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674574029
|
|
MS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|