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-01-003-011-001/190 (TUNJU)
|
3401003000NRG24011020231162228
|
01/10/2023
|
MADAN LAL MUNDA
|
3401003WL068255
|
MADAN LAL MUNDA
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358577028
|
|
MADAN LAL MUNDA S/O LT DIGAMBER SINGH MU
|
BANK OF INDIA(508505)
|
2
|
BUNDU
|
JH-01-003-011-001/190 (TUNJU)
|
3401003000NRG24011020231162229
|
01/10/2023
|
SUNITA MUNDA
|
3401003WL068255
|
SUNITA MUNDA
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358577029
|
|
SUNITA MUNDA
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-011-002/89 (TUNJU)
|
3401003000NRG24011020231162363
|
01/10/2023
|
SARSWATI DEVI
|
3401003WL068264
|
SARSWATI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358577030
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-011-001/180 (TUNJU)
|
3401003000NRG24011020231162227
|
01/10/2023
|
BUDHNI DEVI
|
3401003WL068255
|
BUDHNI DEVI
|
00078
|
CNRB0004896
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358577027
|
|
BUDHNI DEVI
|
CANARA BANK(508532)
|
5
|
BUNDU
|
JH-01-003-011-005/236 (TUNJU)
|
3401003000NRG24011020231162366
|
01/10/2023
|
NIRANJAN MAHTO
|
3401003WL068264
|
NIRANJAN MAHTO
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358577026
|
|
NIRANJAN MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-011-003/87 (TUNJU)
|
3401003000NRG24011020231162365
|
01/10/2023
|
GIRIDHAR MAHTO
|
3401003WL068264
|
GIRIDHAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358577022
|
|
Mr. GIRIDHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-011-005/143 (TUNJU)
|
3401003000NRG24011020231162373
|
01/10/2023
|
SANKHESWAR MUNDA
|
3401003WL068265
|
SANKHESWAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358577025
|
|
MR SHANKESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-011-003/195 (TUNJU)
|
3401003000NRG24011020231162364
|
01/10/2023
|
SUKHRAM MUNDA
|
3401003WL068264
|
SUKHRAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358577024
|
|
Mr. SUKHRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BUNDU
|
JH-01-003-011-008/203 (TUNJU)
|
3401003000NRG24011020231162367
|
01/10/2023
|
NOVKISHOR MAHTO
|
3401003WL068264
|
NOVKISHOR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358577023
|
|
Mr. NAVKISHOR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|