|
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-01-003-001-005/60
(BARUHATU)
|
3401003000NRG24190920231088796
|
19/09/2023
|
BIRBAL MUNDA
|
3401003WL063611
|
BIRBAL MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344985265
|
|
BIRBAL MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-001-005/52
(BARUHATU)
|
3401003000NRG24190920231088795
|
19/09/2023
|
BUDHDI DEVI
|
3401003WL063611
|
BUDHDI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985266
|
|
BUDDHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-001-004/64
(BARUHATU)
|
3401003000NRG24190920231088793
|
19/09/2023
|
SAHCHARI DEVI
|
3401003WL063611
|
SAHCHARI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985268
|
|
SAHCHRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-001-004/64
(BARUHATU)
|
3401003000NRG24190920231088794
|
19/09/2023
|
SHANKAR MUNDA
|
3401003WL063611
|
SHANKAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985267
|
|
MR SHIV SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|