|
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-01-003-005-003/646
(HUMTA)
|
3401003000NRG24160920231074170
|
16/09/2023
|
SUKHRAM MUNDA
|
3401003WL062854
|
SUKHRAM MUNDA
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341167881
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUNDU
|
JH-01-003-005-003/654
(HUMTA)
|
3401003000NRG24160920231074171
|
16/09/2023
|
NAND LAL MUNDA
|
3401003WL062854
|
NAND LAL MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341167880
|
|
NANDLAL SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
BUNDU
|
JH-01-003-005-003/695
(HUMTA)
|
3401003000NRG24160920231074172
|
16/09/2023
|
JANAK SINGH MUNDA
|
3401003WL062854
|
JANAK SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341167882
|
|
MR JANAK SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|