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-01-003-002-001/273 (CHURGI)
|
3401003000NRG24Z260120241604037
|
26/01/2024
|
MAHENDRA MUNDA
|
3401003WL098312
|
MAHENDRA MUNDA
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. MAHENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
BUNDU
|
JH-01-003-002-001/274 (CHURGI)
|
3401003000NRG24Z260120241604038
|
26/01/2024
|
JAMBI DEVI
|
3401003WL098312
|
JAMBI DEVI
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
JAMBI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
BUNDU
|
JH-01-003-002-001/278 (CHURGI)
|
3401003000NRG24Z260120241604039
|
26/01/2024
|
BANISARAY MUNDA
|
3401003WL098312
|
BANISARAY MUNDA
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR BANIS RAY MUNDA
|
STATE BANK OF INDIA(508548)
|
4
|
BUNDU
|
JH-01-003-002-004/17 (CHURGI)
|
3401003000NRG24Z260120241604041
|
26/01/2024
|
BADAN DEVI
|
3401003WL098312
|
BADAN DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BADEN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-002-001/259 (CHURGI)
|
3401003000NRG24Z260120241604036
|
26/01/2024
|
KANCHAN SINGH MUNDA
|
3401003WL098312
|
KANCHAN SINGH MUNDA
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
KANCHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-002-003/15 (CHURGI)
|
3401003000NRG24Z260120241604040
|
26/01/2024
|
PADDAWATI DEVI
|
3401003WL098312
|
PADDAWATI DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MRS PADDAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-002-001/173 (CHURGI)
|
3401003000NRG24Z260120241604035
|
26/01/2024
|
MUCHIRAI MUNDA
|
3401003WL098312
|
MUCHIRAI MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. MUCHI RAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|