|
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)
|
3401003000NRG24260120241604030
|
26/01/2024
|
MAHENDRA MUNDA
|
3401003WL098312
|
MAHENDRA MUNDA
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352942962
|
|
Mr. MAHENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BUNDU
|
JH-01-003-002-001/274
(CHURGI)
|
3401003000NRG24260120241604031
|
26/01/2024
|
JAMBI DEVI
|
3401003WL098312
|
JAMBI DEVI
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352942959
|
|
JAMBI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
BUNDU
|
JH-01-003-002-001/278
(CHURGI)
|
3401003000NRG24260120241604032
|
26/01/2024
|
BANISARAY MUNDA
|
3401003WL098312
|
BANISARAY MUNDA
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352942960
|
|
MR BANIS RAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-002-004/17
(CHURGI)
|
3401003000NRG24260120241604034
|
26/01/2024
|
BADAN DEVI
|
3401003WL098312
|
BADAN DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352942961
|
|
BADEN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-002-001/259
(CHURGI)
|
3401003000NRG24260120241604029
|
26/01/2024
|
KANCHAN SINGH MUNDA
|
3401003WL098312
|
KANCHAN SINGH MUNDA
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352942963
|
|
KANCHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-002-003/15
(CHURGI)
|
3401003000NRG24260120241604033
|
26/01/2024
|
PADDAWATI DEVI
|
3401003WL098312
|
PADDAWATI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352942964
|
|
MRS PADDAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-002-001/173
(CHURGI)
|
3401003000NRG24260120241604028
|
26/01/2024
|
MUCHIRAI MUNDA
|
3401003WL098312
|
MUCHIRAI MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352942965
|
|
Mr. MUCHI RAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|