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-01-003-010-001/377 (TAU)
|
3401003000NRG24Z260420230088205
|
26/04/2023
|
SARTHI KUMARI
|
3401003WL004768
|
SARTHI KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MS SARTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-010-001/184 (TAU)
|
3401003000NRG24Z260420230088203
|
26/04/2023
|
BUDHU MUNDA
|
3401003WL004768
|
BUDHU MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MR BUDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
3
|
BUNDU
|
JH-01-003-010-001/33 (TAU)
|
3401003000NRG24Z260420230088204
|
26/04/2023
|
CHAITA MUNDA
|
3401003WL004768
|
CHAITA MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MR CHAITA MUNDA
|
STATE BANK OF INDIA(508548)
|
4
|
BUNDU
|
JH-01-003-010-001/59 (TAU)
|
3401003000NRG24Z260420230088206
|
26/04/2023
|
mohar singh munda
|
3401003WL004768
|
mohar singh munda
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MR MOHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
5
|
BUNDU
|
JH-01-003-010-001/89 (TAU)
|
3401003000NRG24Z260420230088207
|
26/04/2023
|
MOCHI MUNDA
|
3401003WL004768
|
MOCHI MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MR MOCHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|