|
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-01-003-004-011/69
(GABHEDYA)
|
3401003000NRG24280320241902194
|
28/03/2024
|
gyan singh munda
|
3401003WL117302
|
gyan singh munda
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101951758
|
|
GYAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-004-011/49
(GABHEDYA)
|
3401003000NRG24280320241902191
|
28/03/2024
|
BIRAJAN MUNDA
|
3401003WL117302
|
BIRAJAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101951756
|
|
VIRAJAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUNDU
|
JH-01-003-004-011/53
(GABHEDYA)
|
3401003000NRG24280320241902192
|
28/03/2024
|
RAM KRISNA MUNDA
|
3401003WL117302
|
RAM KRISNA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101951757
|
|
MR RAM KRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-004-011/68
(GABHEDYA)
|
3401003000NRG24280320241902193
|
28/03/2024
|
roshni devi
|
3401003WL117302
|
roshni devi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101951755
|
|
ROSHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-004-001/254
(GABHEDYA)
|
3401003000NRG24280320241902190
|
28/03/2024
|
SOMRA ORAON
|
3401003WL117302
|
SOMRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101951754
|
|
Mr. SOMRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|