|
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-01-003-002-001/106
(CHURGI)
|
3401003000NRG24250620230544638
|
26/06/2023
|
BUDHRAM MUNDA
|
3401003WL029530
|
BUDHRAM MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986586827
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUNDU
|
JH-01-003-002-001/42
(CHURGI)
|
3401003000NRG24250620230544641
|
26/06/2023
|
ATWARI DEVI
|
3401003WL029530
|
ATWARI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986586822
|
|
ETWARI DEVI W/O BUDU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-002-001/48
(CHURGI)
|
3401003000NRG24250620230544642
|
26/06/2023
|
RAMAI MUNDA
|
3401003WL029530
|
RAMAI MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986586817
|
|
RAMAY MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-002-001/94
(CHURGI)
|
3401003000NRG24250620230544644
|
26/06/2023
|
CHARA MUNDA
|
3401003WL029530
|
CHARA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986586823
|
|
CHADA MUNDA S/O BUKA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-002-004/110
(CHURGI)
|
3401003000NRG24250620230544648
|
26/06/2023
|
FAUDA BANS MAHLI
|
3401003WL029530
|
FAUDA BANS MAHLI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986586821
|
|
FAUDA BANS MAHLI
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-002-004/119
(CHURGI)
|
3401003000NRG24250620230544649
|
26/06/2023
|
GHASNI DEVI
|
3401003WL029530
|
GHASNI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986586825
|
|
Ghasani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BUNDU
|
JH-01-003-002-004/12
(CHURGI)
|
3401003000NRG24250620230544650
|
26/06/2023
|
SUNIYA KUMARI
|
3401003WL029530
|
SUNIYA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986586815
|
|
SUNIYA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-002-004/133
(CHURGI)
|
3401003000NRG24250620230544651
|
26/06/2023
|
GANGA KUMARI
|
3401003WL029530
|
GANGA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986586824
|
|
GANGA KUMARI D/O PUSTAM SWANSI
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-002-004/56
(CHURGI)
|
3401003000NRG24250620230544652
|
26/06/2023
|
LAKHAN SWANSHI
|
3401003WL029530
|
LAKHAN SWANSHI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986586818
|
|
LAKHAN SWANSI
|
BANK OF INDIA(508505)
|
|
10
|
BUNDU
|
JH-01-003-002-004/75
(CHURGI)
|
3401003000NRG24250620230544653
|
26/06/2023
|
MADHUBALA DEVI
|
3401003WL029530
|
MADHUBALA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986586816
|
|
Madhubala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BUNDU
|
JH-01-003-002-004/75
(CHURGI)
|
3401003000NRG24250620230544654
|
26/06/2023
|
PRADIP MUNDA
|
3401003WL029530
|
PRADIP MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986586819
|
|
PRADEEP MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BUNDU
|
JH-01-003-002-004/76
(CHURGI)
|
3401003000NRG24250620230544655
|
26/06/2023
|
DIPTI DEVI
|
3401003WL029530
|
DIPTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986586826
|
|
DIPTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BUNDU
|
JH-01-003-002-004/94
(CHURGI)
|
3401003000NRG24250620230544656
|
26/06/2023
|
RANI DEVI
|
3401003WL029530
|
RANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986586820
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
BUNDU
|
JH-01-003-002-001/107
(CHURGI)
|
3401003000NRG24250620230544639
|
26/06/2023
|
SOMA MUNDA
|
3401003WL029530
|
SOMA MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986586811
|
|
MR SOMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUNDU
|
JH-01-003-002-001/93
(CHURGI)
|
3401003000NRG24250620230544643
|
26/06/2023
|
MANGI KUMARI
|
3401003WL029530
|
MANGI KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986586814
|
|
Mr. MANGI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BUNDU
|
JH-01-003-002-003/57
(CHURGI)
|
3401003000NRG24250620230544645
|
26/06/2023
|
GANESAYAM MUNDA
|
3401003WL029530
|
GANESAYAM MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986586812
|
|
GHANSHYAM MUNDA
|
CANARA BANK(508532)
|
|
17
|
BUNDU
|
JH-01-003-002-003/57
(CHURGI)
|
3401003000NRG24250620230544646
|
26/06/2023
|
PARWATI MUNDAIN
|
3401003WL029530
|
PARWATI MUNDAIN
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986586813
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|