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-01-003-011-002/44 (TUNJU)
|
3401003000NRG24Z140620230465680
|
14/06/2023
|
BALURAM MUNDA
|
3401003WL025490
|
BALURAM MUNDA
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
BALRAM MUNDA
|
BANK OF INDIA(508505)
|
2
|
BUNDU
|
JH-01-003-011-005/56 (TUNJU)
|
3401003000NRG24Z140620230465686
|
14/06/2023
|
BAIJINATH MUNDA
|
3401003WL025493
|
BAIJINATH MUNDA
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413718
|
|
BAJINATH MUNDA
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-011-008/88 (TUNJU)
|
3401003000NRG24Z140620230465684
|
14/06/2023
|
SHANTI DEVI
|
3401003WL025492
|
SHANTI DEVI
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-011-008/246 (TUNJU)
|
3401003000NRG24Z140620230465678
|
14/06/2023
|
KAUSHLYA DEVI
|
3401003WL025489
|
KAUSHLYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BUNDU
|
JH-01-003-011-008/291 (TUNJU)
|
3401003000NRG24Z140620230465682
|
14/06/2023
|
ANIL MAHTO
|
3401003WL025491
|
ANIL MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mr. ANIL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-011-001/196 (TUNJU)
|
3401003000NRG24Z140620230465677
|
14/06/2023
|
MUGI DEVI
|
3401003WL025489
|
MUGI DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS MUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|