|
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-01-003-004-001/24
(GABHEDYA)
|
3401003000NRG24171020231244705
|
18/10/2023
|
DEVENDRA AHIR
|
3401003WL073541
|
DEVENDRA AHIR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973224202
|
|
DEVENDRA AHIR
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-004-001/256
(GABHEDYA)
|
3401003000NRG24171020231244706
|
18/10/2023
|
BHIM AHIR
|
3401003WL073541
|
BHIM AHIR
|
00045
|
BARB0BUNDUX
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973224203
|
|
BHIM AHIR
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-004-001/30
(GABHEDYA)
|
3401003000NRG24171020231244708
|
18/10/2023
|
PANCHANAN MUNDA
|
3401003WL073541
|
PANCHANAN MUNDA
|
00045
|
BARB0BUNDUX
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973224208
|
|
PANCHANAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-004-001/40
(GABHEDYA)
|
3401003000NRG24171020231244710
|
18/10/2023
|
niranjan ahir
|
3401003WL073541
|
niranjan ahir
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973224206
|
|
NIRANJAN AHIR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
BUNDU
|
JH-01-003-004-001/66
(GABHEDYA)
|
3401003000NRG24171020231244713
|
18/10/2023
|
DINBANDHU AHIR
|
3401003WL073541
|
DINBANDHU AHIR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973224207
|
|
DINBANDHU AHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-004-001/31
(GABHEDYA)
|
3401003000NRG24171020231244709
|
18/10/2023
|
BONA MUNDA
|
3401003WL073541
|
BONA MUNDA
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973224204
|
|
BONA MUNDA S/O RADHA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-004-001/65
(GABHEDYA)
|
3401003000NRG24171020231244712
|
18/10/2023
|
Ram munda
|
3401003WL073541
|
Ram munda
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973224201
|
|
RAM MUNDA S/O SADHO MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-004-008/41
(GABHEDYA)
|
3401003000NRG24161020231237004
|
18/10/2023
|
BIRSA MUNDA
|
3401003WL072965
|
BIRSA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973224205
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-004-001/13
(GABHEDYA)
|
3401003000NRG24171020231244725
|
18/10/2023
|
SOMBARI DEVI
|
3401003WL073542
|
SOMBARI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973224199
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-004-001/64
(GABHEDYA)
|
3401003000NRG24171020231244711
|
18/10/2023
|
CARAN MUNDA
|
3401003WL073541
|
CARAN MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973224200
|
|
GURUCHARAN MUNDA S/O SAHAY MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BUNDU
|
JH-01-003-004-005/27
(GABHEDYA)
|
3401003000NRG24161020231237003
|
18/10/2023
|
PRABHAWATI DEVI
|
3401003WL072965
|
PRABHAWATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973224198
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|