|
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-01-003-011-008/284
(TUNJU)
|
3401003000NRG24030120241535146
|
03/01/2024
|
SUDHA DEVI
|
3401003WL092582
|
SUDHA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558960435
|
|
MO-TUKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-011-003/5
(TUNJU)
|
3401003000NRG24030120241535143
|
03/01/2024
|
SADHUMANI DEVI
|
3401003WL092582
|
SADHUMANI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558960436
|
|
SADHUMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-011-003/508
(TUNJU)
|
3401003000NRG24030120241535144
|
03/01/2024
|
ANIL SINGH MUNDA
|
3401003WL092582
|
ANIL SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558960437
|
|
MR ANIL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-011-008/143
(TUNJU)
|
3401003000NRG24030120241535145
|
03/01/2024
|
ACHU MUNDA
|
3401003WL092582
|
ACHU MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558960438
|
|
MR AACHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-011-002/46
(TUNJU)
|
3401003000NRG24030120241535142
|
03/01/2024
|
SITARAM MAHTO
|
3401003WL092582
|
SITARAM MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558960439
|
|
Mr. SITA RAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|