|
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-01-003-009-002/4
(TAIMARA)
|
3401003000NRG24Z100120241553077
|
10/01/2024
|
DABUNA MUNDA
|
3401003WL094137
|
DABUNA MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
DAGUNA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUNDU
|
JH-01-003-009-002/4
(TAIMARA)
|
3401003000NRG24Z100120241553078
|
10/01/2024
|
SAGER MUNDA
|
3401003WL094137
|
SAGER MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SAGAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-009-003/136
(TAIMARA)
|
3401003000NRG24Z100120241553079
|
10/01/2024
|
GANGI DEVI
|
3401003WL094137
|
GANGI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
GANGI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-009-005/65
(TAIMARA)
|
3401003000NRG24Z100120241553080
|
10/01/2024
|
CHAMAR SINGH MUNDA
|
3401003WL094137
|
CHAMAR SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MR CHAMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-009-007/84
(TAIMARA)
|
3401003000NRG24Z100120241553081
|
10/01/2024
|
BABI DEVI
|
3401003WL094137
|
BABI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|