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-01-003-007-006/141 (RELADIH)
|
3401003000NRG24111020231208846
|
11/10/2023
|
MUKESH KUMAR MAHTO
|
3401003WL071283
|
MUKESH KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336705162
|
|
MUKESH KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-007-008/13 (RELADIH)
|
3401003000NRG24111020231208842
|
11/10/2023
|
PANDU MUNDA
|
3401003WL071281
|
PANDU MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336705161
|
|
PANDU MUNDA S/O CHANAK MUNDAC
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-007-006/72 (RELADIH)
|
3401003000NRG24111020231208849
|
11/10/2023
|
TARNI MANJHI
|
3401003WL071283
|
TARNI MANJHI
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336705160
|
|
TARANI MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-007-006/143 (RELADIH)
|
3401003000NRG24111020231208847
|
11/10/2023
|
ARJUN MAHTO
|
3401003WL071283
|
ARJUN MAHTO
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336705158
|
|
MR RAVINDRA NATH MAHATO
|
STATE BANK OF INDIA(508548)
|
5
|
BUNDU
|
JH-01-003-007-007/412 (RELADIH)
|
3401003000NRG24111020231208844
|
11/10/2023
|
MUNDA LOHRA
|
3401003WL071282
|
MUNDA LOHRA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336705159
|
|
MR MUNDA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|