|
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-01-003-004-001/36
(GABHEDYA)
|
3401003000NRG24130320241814577
|
13/03/2024
|
SANTI DEVI
|
3401003WL112637
|
SANTI DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103021912
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-004-011/69
(GABHEDYA)
|
3401003000NRG24130320241814579
|
13/03/2024
|
gyan singh munda
|
3401003WL112637
|
gyan singh munda
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103021913
|
|
GYAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-004-012/14
(GABHEDYA)
|
3401003000NRG24130320241814580
|
13/03/2024
|
GURWA LOHRA
|
3401003WL112637
|
GURWA LOHRA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103021909
|
|
GURUVA LOHRA S/O DASRATH LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-004-012/5
(GABHEDYA)
|
3401003000NRG24130320241814581
|
13/03/2024
|
BIRSA MUNDA
|
3401003WL112637
|
BIRSA MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103021911
|
|
BIRSA MUNDA S/O LT RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-004-017/43
(GABHEDYA)
|
3401003000NRG24130320241814582
|
13/03/2024
|
SANIKA ORAON
|
3401003WL112637
|
SANIKA ORAON
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103021910
|
|
Mr. SANIKA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-004-001/41
(GABHEDYA)
|
3401003000NRG24130320241814578
|
13/03/2024
|
AJIT MUNDA
|
3401003WL112637
|
AJIT MUNDA
|
00354
|
PUNB0931700
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103021914
|
|
AJIT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|