|
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-01-003-004-001/257
(GABHEDYA)
|
3401003000NRG24060220241645075
|
07/02/2024
|
JAGAN MUNDA
|
3401003WL101469
|
JAGAN MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355591316
|
|
JAGAN MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-004-001/257
(GABHEDYA)
|
3401003000NRG24060220241645076
|
07/02/2024
|
SATYABALA DEVI
|
3401003WL101469
|
SATYABALA DEVI
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355591315
|
|
SATYAWALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-004-001/45
(GABHEDYA)
|
3401003000NRG24060220241645077
|
07/02/2024
|
BIRSA AHIR
|
3401003WL101469
|
BIRSA AHIR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355591320
|
|
BIRSA AHIR
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-004-002/17
(GABHEDYA)
|
3401003000NRG24070220241645320
|
07/02/2024
|
PHUL MANI DEVI
|
3401003WL101497
|
PHUL MANI DEVI
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355591319
|
|
FULO DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-004-002/28
(GABHEDYA)
|
3401003000NRG24060220241645078
|
07/02/2024
|
RITA MARTHA DEVI
|
3401003WL101469
|
RITA MARTHA DEVI
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355591317
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-004-002/38
(GABHEDYA)
|
3401003000NRG24060220241645080
|
07/02/2024
|
PARMESHWAR ORAON
|
3401003WL101469
|
PARMESHWAR ORAON
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355591318
|
|
PARMESHWAR ORAON
|
BANK OF BARODA(606985)
|
|
7
|
BUNDU
|
JH-01-003-004-011/69
(GABHEDYA)
|
3401003000NRG24060220241645085
|
07/02/2024
|
gyan singh munda
|
3401003WL101469
|
gyan singh munda
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355591329
|
|
GYAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-004-012/6
(GABHEDYA)
|
3401003000NRG24060220241645088
|
07/02/2024
|
KHUDIYA ORAON
|
3401003WL101469
|
KHUDIYA ORAON
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355591328
|
|
KHUDIYA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-004-001/263
(GABHEDYA)
|
3401003000NRG24070220241645319
|
07/02/2024
|
BUDHAN LAL ORAON
|
3401003WL101497
|
BUDHAN LAL ORAON
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355591322
|
|
BUDHAN LAL ORAON S/O SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BUNDU
|
JH-01-003-004-002/33
(GABHEDYA)
|
3401003000NRG24060220241645079
|
07/02/2024
|
SANJOTI DEVI
|
3401003WL101469
|
SANJOTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355591323
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BUNDU
|
JH-01-003-004-011/49
(GABHEDYA)
|
3401003000NRG24060220241645082
|
07/02/2024
|
BIRAJAN MUNDA
|
3401003WL101469
|
BIRAJAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355591325
|
|
VIRAJAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BUNDU
|
JH-01-003-004-011/53
(GABHEDYA)
|
3401003000NRG24060220241645083
|
07/02/2024
|
RAM KRISNA MUNDA
|
3401003WL101469
|
RAM KRISNA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355591324
|
|
MR RAM KRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUNDU
|
JH-01-003-004-011/68
(GABHEDYA)
|
3401003000NRG24060220241645084
|
07/02/2024
|
roshni devi
|
3401003WL101469
|
roshni devi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355591326
|
|
ROSHNI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BUNDU
|
JH-01-003-004-012/52
(GABHEDYA)
|
3401003000NRG24060220241645086
|
07/02/2024
|
ETWA LOHRA
|
3401003WL101469
|
ETWA LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355591321
|
|
ETWA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
15
|
BUNDU
|
JH-01-003-004-012/52
(GABHEDYA)
|
3401003000NRG24060220241645087
|
07/02/2024
|
JINTI DEVI
|
3401003WL101469
|
JINTI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355591327
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
BUNDU
|
JH-01-003-004-002/38
(GABHEDYA)
|
3401003000NRG24060220241645081
|
07/02/2024
|
ISHWAR ORAON
|
3401003WL101469
|
ISHWAR ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355591314
|
|
MR ISHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|