|
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-01-003-005-002/107
(HUMTA)
|
3401003000NRG24051020231183072
|
05/10/2023
|
SATYANARAYAN PRAMANIK
|
3401003WL069739
|
SATYANARAYAN PRAMANIK
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364457478
|
|
SATYANARAYAN PRAMANIK
|
()
|
|
2
|
BUNDU
|
JH-01-003-005-003/768
(HUMTA)
|
3401003000NRG24051020231182088
|
05/10/2023
|
LAL SINGH MUNDA
|
3401003WL069651
|
LAL SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364457477
|
|
LAL SINGH MUNDA
|
()
|
|
3
|
BUNDU
|
JH-01-003-005-005/56
(HUMTA)
|
3401003000NRG24051020231182089
|
05/10/2023
|
BISWANATH GONJHU
|
3401003WL069651
|
BISWANATH GONJHU
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364457488
|
|
BISWANATH GONJHU
|
()
|
|
4
|
BUNDU
|
JH-01-003-005-005/56
(HUMTA)
|
3401003000NRG24051020231182090
|
05/10/2023
|
LUKMANI DEVI
|
3401003WL069651
|
LUKMANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364457479
|
|
LUKMANI DEVI
|
()
|
|
5
|
BUNDU
|
JH-01-003-005-006/27
(HUMTA)
|
3401003000NRG24051020231182093
|
05/10/2023
|
SITAL MAHTO
|
3401003WL069651
|
SITAL MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364457487
|
|
SITAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-005-001/127
(HUMTA)
|
3401003000NRG24051020231182083
|
05/10/2023
|
JAINTI DEVI
|
3401003WL069651
|
JAINTI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364457486
|
|
MRS JAYANTI DEVI
|
()
|
|
7
|
BUNDU
|
JH-01-003-005-001/57
(HUMTA)
|
3401003000NRG24051020231182084
|
05/10/2023
|
BABI DEVI
|
3401003WL069651
|
BABI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364457482
|
|
MRS BABI DEVI
|
()
|
|
8
|
BUNDU
|
JH-01-003-005-001/69
(HUMTA)
|
3401003000NRG24051020231182085
|
05/10/2023
|
BUDDHAHMATIYA DEVI
|
3401003WL069651
|
BUDDHAHMATIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364457484
|
|
MRS BUDDHAMATIYA DEVI
|
()
|
|
9
|
BUNDU
|
JH-01-003-005-003/213
(HUMTA)
|
3401003000NRG24051020231183050
|
05/10/2023
|
SHAMBHU NATH MUNDA
|
3401003WL069738
|
SHAMBHU NATH MUNDA
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364457480
|
|
MR SHAMBHUNATH MUNDA
|
()
|
|
10
|
BUNDU
|
JH-01-003-005-003/419
(HUMTA)
|
3401003000NRG24051020231182456
|
05/10/2023
|
BISAMBHAR MUNDA
|
3401003WL069676
|
BISAMBHAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364457489
|
|
MR BISHAMBAR MUNDA
|
()
|
|
11
|
BUNDU
|
JH-01-003-005-003/490
(HUMTA)
|
3401003000NRG24051020231182457
|
05/10/2023
|
SUNIYA KUMARI
|
3401003WL069676
|
SUNIYA KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364457485
|
|
MISS SUNIYA KUMARI
|
()
|
|
12
|
BUNDU
|
JH-01-003-005-004/169
(HUMTA)
|
3401003000NRG24051020231183074
|
05/10/2023
|
PALOMANI DEVI
|
3401003WL069739
|
PALOMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364457481
|
|
MRS PALOMANI DEVI
|
()
|
|
13
|
BUNDU
|
JH-01-003-005-005/4
(HUMTA)
|
3401003000NRG24051020231182357
|
05/10/2023
|
SOMRA MUNDA
|
3401003WL069668
|
SOMRA MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7364457476
|
No Such Account
|
|
|
|
14
|
BUNDU
|
JH-01-003-005-006/213
(HUMTA)
|
3401003000NRG24051020231182346
|
05/10/2023
|
GURUCHARAN MUNDA
|
3401003WL069665
|
GURUCHARAN MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364457483
|
|
MR GURUCHARAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|