|
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-01-003-005-003/549
(HUMTA)
|
3401003000NRG24091020231201408
|
10/10/2023
|
URMILA DEVI
|
3401003WL070764
|
URMILA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340591450
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-005-003/806
(HUMTA)
|
3401003000NRG24091020231201410
|
10/10/2023
|
CHANDANA DEVI
|
3401003WL070764
|
CHANDANA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340591451
|
|
CHANDANA DEVI W/O SUKHADEV BIRHOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-005-003/607
(HUMTA)
|
3401003000NRG24091020231201380
|
10/10/2023
|
DOMA MUNDA
|
3401003WL070761
|
DOMA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340591449
|
|
DOMA MUNDA S/O RIRA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-005-003/67
(HUMTA)
|
3401003000NRG24091020231201381
|
10/10/2023
|
LAXMAN MUNDA
|
3401003WL070761
|
LAXMAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340591448
|
|
PURAN MOHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-005-003/286
(HUMTA)
|
3401003000NRG24091020231201379
|
10/10/2023
|
SHIV NATH SINGH MUNDA
|
3401003WL070761
|
SHIV NATH SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340591447
|
|
SHIVNATH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|