|
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-01-003-009-005/115
(TAIMARA)
|
3401003000NRG24060620230382440
|
06/06/2023
|
LAKIRAM MUNDA
|
3401003WL020880
|
LAKIRAM MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464137241
|
|
LAKHIRAM MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-009-005/15
(TAIMARA)
|
3401003000NRG24060620230382441
|
06/06/2023
|
CHOTI DEVI
|
3401003WL020880
|
CHOTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464137239
|
|
CHHOTI DEVI W/O KIRTA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-009-010/162
(TAIMARA)
|
3401003000NRG24060620230382434
|
06/06/2023
|
YESODA DEVI
|
3401003WL020879
|
YESODA DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
12/06/2023
|
|
2464137240
|
|
YASHODA DEVI W/O YUGAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-009-009/106
(TAIMARA)
|
3401003000NRG24060620230382448
|
06/06/2023
|
MANSID RUNDA
|
3401003WL020881
|
MANSID RUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
12/06/2023
|
|
2464137237
|
|
MR MANSHID RUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-009-010/123
(TAIMARA)
|
3401003000NRG24060620230382442
|
06/06/2023
|
MATHU NAYAK
|
3401003WL020880
|
MATHU NAYAK
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464137235
|
|
MATHU SINGH BINJHIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-009-010/162
(TAIMARA)
|
3401003000NRG24060620230382435
|
06/06/2023
|
YOUGAL SINGH BINJHIA
|
3401003WL020879
|
YOUGAL SINGH BINJHIA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
12/06/2023
|
|
2464137238
|
|
MR YUGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-009-010/27
(TAIMARA)
|
3401003000NRG24060620230382436
|
06/06/2023
|
GURUDAYAL NAYEEK
|
3401003WL020879
|
GURUDAYAL NAYEEK
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464137236
|
|
GURUDAYAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|