|
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-01-003-007-002/36
(RELADIH)
|
3401003000NRG24101120231353974
|
10/11/2023
|
DHANESHWAR SINGH
|
3401003WL080306
|
DHANESHWAR SINGH
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993253986
|
|
DHANESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-007-005/243
(RELADIH)
|
3401003000NRG24101120231353978
|
10/11/2023
|
JAGARNATH MUNDA
|
3401003WL080306
|
JAGARNATH MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993253983
|
|
JAGARNATH MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-007-006/141
(RELADIH)
|
3401003000NRG24101120231353983
|
10/11/2023
|
MUKESH KUMAR MAHTO
|
3401003WL080306
|
MUKESH KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993253984
|
|
MUKESH KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-007-007/269
(RELADIH)
|
3401003000NRG24101120231353989
|
10/11/2023
|
gopal munda
|
3401003WL080306
|
gopal munda
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993253980
|
|
GOPAL MUNDA
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-007-007/533
(RELADIH)
|
3401003000NRG24101120231353991
|
10/11/2023
|
KRISHNA MOHAN MUNDA
|
3401003WL080306
|
KRISHNA MOHAN MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993253985
|
|
KRISHN MOHAN MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-007-005/140
(RELADIH)
|
3401003000NRG24101120231353976
|
10/11/2023
|
RAJENDRANATH MAHTO
|
3401003WL080306
|
RAJENDRANATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993253979
|
|
RAJENDRA NATH MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
BUNDU
|
JH-01-003-007-005/255
(RELADIH)
|
3401003000NRG24101120231353980
|
10/11/2023
|
KALICHARAN MUNDA
|
3401003WL080306
|
KALICHARAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993253977
|
|
KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-007-005/280
(RELADIH)
|
3401003000NRG24101120231353981
|
10/11/2023
|
SHATRUGHAN MUNDA
|
3401003WL080306
|
SHATRUGHAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993253982
|
|
SHATRUGHAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-007-005/79
(RELADIH)
|
3401003000NRG24101120231353982
|
10/11/2023
|
SUMITRA DEVI
|
3401003WL080306
|
SUMITRA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993253978
|
|
SUMITRA DEVI W/O LAKHAN SWANSI
|
BANK OF INDIA(508505)
|
|
10
|
BUNDU
|
JH-01-003-007-007/207
(RELADIH)
|
3401003000NRG24101120231353988
|
10/11/2023
|
SAHCHHARI DEVI
|
3401003WL080306
|
SAHCHHARI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993253981
|
|
SAHCHARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-007-005/21
(RELADIH)
|
3401003000NRG24101120231353977
|
10/11/2023
|
BHIM BABU
|
3401003WL080306
|
BHIM BABU
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993253975
|
|
MR BHIM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNDU
|
JH-01-003-007-006/143
(RELADIH)
|
3401003000NRG24101120231353985
|
10/11/2023
|
ARJUN MAHTO
|
3401003WL080306
|
ARJUN MAHTO
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993253976
|
|
MR RAVINDRA NATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUNDU
|
JH-01-003-007-006/47
(RELADIH)
|
3401003000NRG24101120231353987
|
10/11/2023
|
BIRENCHI MAHTO
|
3401003WL080306
|
BIRENCHI MAHTO
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993253974
|
|
BIRANCHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|