|
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-01-003-010-003/35
(TAU)
|
3401003000NRG24130620230441419
|
13/06/2023
|
mahabir munda
|
3401003WL024239
|
mahabir munda
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211761
|
|
MAHAVIR MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-010-003/612
(TAU)
|
3401003000NRG24120620230431467
|
13/06/2023
|
YAMUNA KUMARI
|
3401003WL023616
|
YAMUNA KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211762
|
|
MRS YAMUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-010-003/170
(TAU)
|
3401003000NRG24120620230431463
|
13/06/2023
|
RAJKISHOR MAHTO
|
3401003WL023616
|
RAJKISHOR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211760
|
|
RAJ KISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-010-001/266
(TAU)
|
3401003000NRG24130620230441416
|
13/06/2023
|
RAMESH MAHTO
|
3401003WL024239
|
RAMESH MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211759
|
|
RAMESH MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-010-003/138
(TAU)
|
3401003000NRG24120620230431461
|
13/06/2023
|
DOMNI DEVI
|
3401003WL023616
|
DOMNI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211756
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-010-003/170
(TAU)
|
3401003000NRG24120620230431462
|
13/06/2023
|
JUGNI DEVI
|
3401003WL023616
|
JUGNI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211757
|
|
MRS JUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-010-003/250
(TAU)
|
3401003000NRG24130620230441418
|
13/06/2023
|
SANTOSH KUMAR MAHTO
|
3401003WL024239
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621211753
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-010-003/289
(TAU)
|
3401003000NRG24120620230431465
|
13/06/2023
|
KOKILA DEVI
|
3401003WL023616
|
KOKILA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211754
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-010-003/289
(TAU)
|
3401003000NRG24120620230431464
|
13/06/2023
|
SUKHDEV MAHTO
|
3401003WL023616
|
SUKHDEV MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211755
|
|
MR SUKHDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-010-003/613
(TAU)
|
3401003000NRG24120620230431468
|
13/06/2023
|
Bhavtaran mahto
|
3401003WL023616
|
Bhavtaran mahto
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211758
|
|
BHAVTARAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-010-003/610
(TAU)
|
3401003000NRG24120620230431466
|
13/06/2023
|
CHAKRAVATI KUMARI
|
3401003WL023616
|
CHAKRAVATI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211752
|
|
MRS CHAKRAVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-010-003/230
(TAU)
|
3401003000NRG24130620230441417
|
13/06/2023
|
RENUKA KUMARI
|
3401003WL024239
|
RENUKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621211763
|
|
Mrs. RENUKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|