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-01-003-007-005/209 (RELADIH)
|
3401003000NRG24Z300820230983329
|
30/08/2023
|
KHUDHIRAM MAHTO
|
3401003WL056684
|
KHUDHIRAM MAHTO
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR KHUDIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
2
|
BUNDU
|
JH-01-003-007-007/25 (RELADIH)
|
3401003000NRG24Z300820230983330
|
30/08/2023
|
RAMESH MAHTO
|
3401003WL056684
|
RAMESH MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Ramesh Mahto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-007-005/176 (RELADIH)
|
3401003000NRG24Z300820230983328
|
30/08/2023
|
SUKRU DEVI
|
3401003WL056684
|
SUKRU DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MS SUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
BUNDU
|
JH-01-003-007-007/256 (RELADIH)
|
3401003000NRG24Z300820230982888
|
30/08/2023
|
UMESH SINGH MUNDA
|
3401003WL056673
|
UMESH SINGH MUNDA
|
00415
|
SBIN0004501
|
108
|
108
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR UMESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
5
|
BUNDU
|
JH-01-003-007-007/89 (RELADIH)
|
3401003000NRG24Z300820230982889
|
30/08/2023
|
NILKAMAL MIRDHA
|
3401003WL056673
|
NILKAMAL MIRDHA
|
00415
|
SBIN0004501
|
108
|
108
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR NILKAMAL MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|