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-01-003-011-006/27 (TUNJU)
|
3401003000NRG24Z080620230390104
|
08/06/2023
|
ROHIT MANJHI
|
3401003WL021320
|
ROHIT MANJHI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ROHIT MANJHI S/O GOLAK MANJHI
|
BANK OF INDIA(508505)
|
2
|
BUNDU
|
JH-01-003-011-008/347 (TUNJU)
|
3401003000NRG24Z080620230390107
|
08/06/2023
|
CHANDAN SINGH MUNDA
|
3401003WL021321
|
CHANDAN SINGH MUNDA
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82765554
|
|
CHANDAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-011-006/66 (TUNJU)
|
3401003000NRG24Z080620230390105
|
08/06/2023
|
YOUDHISTHIR MANJHI
|
3401003WL021320
|
YOUDHISTHIR MANJHI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR UDDHISHTHIR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-011-005/204 (TUNJU)
|
3401003000NRG24Z080620230390103
|
08/06/2023
|
DHANANJAY MUNDA
|
3401003WL021320
|
DHANANJAY MUNDA
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR DHANANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108
|
108
|
|
|
|
|
|
|
|