|
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-01-003-001-001/476
(BARUHATU)
|
3401003000NRG24141120231374544
|
14/11/2023
|
SUKRU DEVI
|
3401003WL081600
|
SUKRU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519377
|
|
SHUKARU DEVI W/O RAJARAM PATAR
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-001-006/60
(BARUHATU)
|
3401003000NRG24141120231374584
|
14/11/2023
|
SOMRA MUNDA
|
3401003WL081604
|
SOMRA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519376
|
|
SOMRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-001-001/16
(BARUHATU)
|
3401003000NRG24141120231374543
|
14/11/2023
|
SOHRI DEVI
|
3401003WL081600
|
SOHRI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519375
|
|
SAHRI DEVI
|
CANARA BANK(508532)
|
|
4
|
BUNDU
|
JH-01-003-001-005/19
(BARUHATU)
|
3401003000NRG24141120231374583
|
14/11/2023
|
MINRAY MUNDA
|
3401003WL081604
|
MINRAY MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519378
|
|
MINRAY MUNDA
|
CANARA BANK(508532)
|
|
5
|
BUNDU
|
JH-01-003-001-008/158
(BARUHATU)
|
3401003000NRG24141120231374587
|
14/11/2023
|
NIRMALA DEVI
|
3401003WL081604
|
NIRMALA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519379
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-001-007/116
(BARUHATU)
|
3401003000NRG24141120231374586
|
14/11/2023
|
budhram thakur
|
3401003WL081604
|
budhram thakur
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519371
|
|
Mr. BUDHRAM THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-001-001/101
(BARUHATU)
|
3401003000NRG24141120231374542
|
14/11/2023
|
RASMANI DEVI
|
3401003WL081600
|
RASMANI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991519373
|
|
MRS RASMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-001-007/212
(BARUHATU)
|
3401003000NRG24141120231374545
|
14/11/2023
|
AVINASH KUMAR LOHRA
|
3401003WL081600
|
AVINASH KUMAR LOHRA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991519374
|
|
AVINASH KUMAR LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-001-006/97
(BARUHATU)
|
3401003000NRG24141120231374585
|
14/11/2023
|
SUMITRA DEVI
|
3401003WL081604
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519372
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|