|
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-01-003-006-001/129
(KANCHI)
|
3401003000NRG24040820230839450
|
04/08/2023
|
JAY PRAKASH MUNDA
|
3401003WL047162
|
JAY PRAKASH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774628181
|
|
JAY PRAKASH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BUNDU
|
JH-01-003-006-006/43
(KANCHI)
|
3401003000NRG24040820230839443
|
04/08/2023
|
BINOTA DEVI
|
3401003WL047161
|
BINOTA DEVI
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774628183
|
|
BINOTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BUNDU
|
JH-01-003-006-006/43
(KANCHI)
|
3401003000NRG24040820230839442
|
04/08/2023
|
GULAB SWANSHI
|
3401003WL047161
|
GULAB SWANSHI
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774628182
|
|
Mr. GULAB SWANSI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-006-001/74
(KANCHI)
|
3401003000NRG24040820230839440
|
04/08/2023
|
GANGA MUNDA
|
3401003WL047161
|
GANGA MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774628180
|
|
GANGA DHAR MUNDA S/O PALTAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-006-006/334
(KANCHI)
|
3401003000NRG24040820230839441
|
04/08/2023
|
SARSWATI DEVI
|
3401003WL047161
|
SARSWATI DEVI
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774628179
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|