|
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-01-003-009-003/136
(TAIMARA)
|
3401003000NRG24240120241591891
|
24/01/2024
|
GANGI DEVI
|
3401003WL097576
|
GANGI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651366
|
|
GANGI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-009-005/55
(TAIMARA)
|
3401003000NRG24240120241591892
|
24/01/2024
|
MAHADEV MUNDA
|
3401003WL097576
|
MAHADEV MUNDA
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
25/03/2024
|
|
2145651365
|
|
MAHADEV MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-009-005/58
(TAIMARA)
|
3401003000NRG24240120241591893
|
24/01/2024
|
sampati devi
|
3401003WL097576
|
sampati devi
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
25/03/2024
|
|
2145651362
|
|
MUNDA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-009-005/65
(TAIMARA)
|
3401003000NRG24240120241591894
|
24/01/2024
|
CHAMAR SINGH MUNDA
|
3401003WL097576
|
CHAMAR SINGH MUNDA
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
25/03/2024
|
|
2145651363
|
|
MR CHAMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-009-007/84
(TAIMARA)
|
3401003000NRG24240120241591895
|
24/01/2024
|
BABI DEVI
|
3401003WL097576
|
BABI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651364
|
|
MS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|