|
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
|
ORMANJHI
|
JH-01-014-014-004/112
(KUTE)
|
3401014000NRG24061120231331015
|
07/11/2023
|
DINOJ MUNDA
|
3401014WL078884
|
DINOJ MUNDA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
25/11/2023
|
|
8011238830
|
|
DINOJ MUNDA S/O BALIYA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ORMANJHI
|
JH-01-014-014-004/157
(KUTE)
|
3401014000NRG24061120231331021
|
07/11/2023
|
BASUDEV MUNDA
|
3401014WL078884
|
BASUDEV MUNDA
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/11/2023
|
|
8011238831
|
|
BASUDEV MUNDA S/O- MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-014-004/75
(KUTE)
|
3401014000NRG24061120231331023
|
07/11/2023
|
DEWANAND MUNDA
|
3401014WL078884
|
DEWANAND MUNDA
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
25/11/2023
|
|
8011238834
|
|
DEVANAND MUNDA S/O BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-014-004/153
(KUTE)
|
3401014000NRG24061120231331019
|
07/11/2023
|
MUKESH MAHTO
|
3401014WL078884
|
MUKESH MAHTO
|
00078
|
CNRB0005708
|
1596
|
1596
|
Processed
|
26/11/2023
|
|
8011238832
|
|
MUKESH MAHTO
|
CANARA BANK(508532)
|
|
5
|
ORMANJHI
|
JH-01-014-014-004/158
(KUTE)
|
3401014000NRG24061120231331022
|
07/11/2023
|
AKASH ORAON
|
3401014WL078884
|
AKASH ORAON
|
00078
|
CNRB0005708
|
684
|
684
|
Processed
|
26/11/2023
|
|
8011238833
|
|
AKASH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-014-004/139
(KUTE)
|
3401014000NRG24061120231331016
|
07/11/2023
|
RAJU MUNDA
|
3401014WL078884
|
RAJU MUNDA
|
00415
|
SBIN0015347
|
684
|
684
|
Processed
|
25/11/2023
|
|
8011238829
|
|
MR RAJU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORMANJHI
|
JH-01-014-014-004/152
(KUTE)
|
3401014000NRG24061120231331018
|
07/11/2023
|
SUNIL MAHTO
|
3401014WL078884
|
SUNIL MAHTO
|
00415
|
SBIN0015347
|
1596
|
1596
|
Processed
|
25/11/2023
|
|
8011238828
|
|
MR SUNIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|