|
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-01-003-001-001/325
(BARUHATU)
|
3401003000NRG24Z140820230888269
|
14/08/2023
|
SAKHI DEVI
|
3401003WL050304
|
SAKHI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
SAKHI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-001-002/277
(BARUHATU)
|
3401003000NRG24Z140820230888270
|
14/08/2023
|
sukhram oraon
|
3401003WL050304
|
sukhram oraon
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
14/08/2023
|
|
S83943593
|
|
SUKHRAM URAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-001-001/114
(BARUHATU)
|
3401003000NRG24Z140820230888268
|
14/08/2023
|
MAHABIR PATAR MUNDA
|
3401003WL050304
|
MAHABIR PATAR MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
MR MAHAVEER PATAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-001-002/74
(BARUHATU)
|
3401003000NRG24Z140820230888271
|
14/08/2023
|
DURGAMANI DEVI
|
3401003WL050304
|
DURGAMANI DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
14/08/2023
|
|
S83943593
|
|
MRS DURGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-001-008/59
(BARUHATU)
|
3401003000NRG24Z140820230888272
|
14/08/2023
|
CHAMPA DEVI
|
3401003WL050304
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
14/08/2023
|
|
S83943593
|
|
CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|