|
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-01-003-009-005/115
(TAIMARA)
|
3401003000NRG24Z060620230382444
|
06/06/2023
|
LAKIRAM MUNDA
|
3401003WL020880
|
LAKIRAM MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
LAKHIRAM MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-009-005/15
(TAIMARA)
|
3401003000NRG24Z060620230382445
|
06/06/2023
|
CHOTI DEVI
|
3401003WL020880
|
CHOTI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
CHHOTI DEVI W/O KIRTA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-009-010/162
(TAIMARA)
|
3401003000NRG24Z060620230382437
|
06/06/2023
|
YESODA DEVI
|
3401003WL020879
|
YESODA DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82765554
|
|
YASHODA DEVI W/O YUGAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-009-009/106
(TAIMARA)
|
3401003000NRG24Z060620230382449
|
06/06/2023
|
MANSID RUNDA
|
3401003WL020881
|
MANSID RUNDA
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR MANSHID RUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-009-010/123
(TAIMARA)
|
3401003000NRG24Z060620230382446
|
06/06/2023
|
MATHU NAYAK
|
3401003WL020880
|
MATHU NAYAK
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MATHU SINGH BINJHIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-009-010/162
(TAIMARA)
|
3401003000NRG24Z060620230382438
|
06/06/2023
|
YOUGAL SINGH BINJHIA
|
3401003WL020879
|
YOUGAL SINGH BINJHIA
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR YUGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-009-010/27
(TAIMARA)
|
3401003000NRG24Z060620230382439
|
06/06/2023
|
GURUDAYAL NAYEEK
|
3401003WL020879
|
GURUDAYAL NAYEEK
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
GURUDAYAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|