|
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-01-003-005-002/91
(HUMTA)
|
3401003000NRG24200720230728776
|
20/07/2023
|
RAM KRISNA MUNDA
|
3401003WL040217
|
RAM KRISNA MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962880968
|
|
RAM KRISHNA MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-005-004/115
(HUMTA)
|
3401003000NRG24200720230728772
|
20/07/2023
|
NAGANSHAY MUND
|
3401003WL040216
|
NAGANSHAY MUND
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962880969
|
|
MAGANSAY MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-005-004/215
(HUMTA)
|
3401003000NRG24200720230728773
|
20/07/2023
|
AKASH MUNDA
|
3401003WL040216
|
AKASH MUNDA
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962880970
|
|
AKASH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-003/573
(HUMTA)
|
3401003000NRG24200720230728778
|
20/07/2023
|
BASANTI DEVI
|
3401003WL040217
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962880966
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-005-003/356
(HUMTA)
|
3401003000NRG24200720230728777
|
20/07/2023
|
SABITRI DEVI
|
3401003WL040217
|
SABITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962880967
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|