|
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-01-003-005-002/25
(HUMTA)
|
3401003000NRG24171120231386743
|
17/11/2023
|
BAIJNATH MAHTO
|
3401003WL082511
|
BAIJNATH MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010659900
|
|
BAIJNATH MAHTO
|
()
|
|
2
|
BUNDU
|
JH-01-003-005-003/372
(HUMTA)
|
3401003000NRG24171120231386708
|
17/11/2023
|
SURU DEVI
|
3401003WL082510
|
SURU DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010659884
|
|
SURU DEVI
|
()
|
|
3
|
BUNDU
|
JH-01-003-005-006/31
(HUMTA)
|
3401003000NRG24171120231386721
|
17/11/2023
|
SUMITRA DEVI.
|
3401003WL082510
|
SUMITRA DEVI.
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010659885
|
|
SUMITRA DEVI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-003/120
(HUMTA)
|
3401003000NRG24171120231386744
|
17/11/2023
|
FULMANI DEVI
|
3401003WL082511
|
FULMANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010659888
|
|
FULMANI DEVI
|
()
|
|
5
|
BUNDU
|
JH-01-003-005-003/768
(HUMTA)
|
3401003000NRG24171120231386715
|
17/11/2023
|
LAL SINGH MUNDA
|
3401003WL082510
|
LAL SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010659886
|
|
LAL SINGH MUNDA
|
()
|
|
6
|
BUNDU
|
JH-01-003-005-003/804
(HUMTA)
|
3401003000NRG24171120231386747
|
17/11/2023
|
MRITUNJAYA BIRHOR
|
3401003WL082511
|
MRITUNJAYA BIRHOR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010659890
|
|
MRITUNJAYA BIRHOR
|
()
|
|
7
|
BUNDU
|
JH-01-003-005-005/73
(HUMTA)
|
3401003000NRG24171120231386748
|
17/11/2023
|
SUKRA GONJHU
|
3401003WL082511
|
SUKRA GONJHU
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010659887
|
|
SUKRA GONJHU
|
()
|
|
8
|
BUNDU
|
JH-01-003-005-005/97
(HUMTA)
|
3401003000NRG24171120231386717
|
17/11/2023
|
GOPAL BINJHIYA
|
3401003WL082510
|
GOPAL BINJHIYA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010659889
|
|
GOPAL BINJHIYA
|
()
|
|
9
|
BUNDU
|
JH-01-003-005-006/91
(HUMTA)
|
3401003000NRG24171120231386722
|
17/11/2023
|
RENUKA KUMARI
|
3401003WL082510
|
RENUKA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010659891
|
|
RENUKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-005-001/127
(HUMTA)
|
3401003000NRG24171120231386704
|
17/11/2023
|
JAINTI DEVI
|
3401003WL082510
|
JAINTI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010659899
|
|
MRS JAYANTI DEVI
|
()
|
|
11
|
BUNDU
|
JH-01-003-005-003/372
(HUMTA)
|
3401003000NRG24171120231386709
|
17/11/2023
|
SUKHRAM MUNDA
|
3401003WL082510
|
SUKHRAM MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010659892
|
|
MR SUKHRAM MUNDA
|
()
|
|
12
|
BUNDU
|
JH-01-003-005-003/638
(HUMTA)
|
3401003000NRG24171120231386714
|
17/11/2023
|
MAGRI DEVI
|
3401003WL082510
|
MAGRI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010659896
|
|
MRS MANGARI DEVI
|
()
|
|
13
|
BUNDU
|
JH-01-003-005-004/169
(HUMTA)
|
3401003000NRG24171120231386758
|
17/11/2023
|
PALOMANI DEVI
|
3401003WL082512
|
PALOMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010659893
|
|
MRS PALOMANI DEVI
|
()
|
|
14
|
BUNDU
|
JH-01-003-005-005/73
(HUMTA)
|
3401003000NRG24171120231386716
|
17/11/2023
|
CHANI DEVI
|
3401003WL082510
|
CHANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010659894
|
|
MRS CHANI DEVI
|
()
|
|
15
|
BUNDU
|
JH-01-003-005-005/97
(HUMTA)
|
3401003000NRG24171120231386718
|
17/11/2023
|
SIMA NAG
|
3401003WL082510
|
SIMA NAG
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010659897
|
|
MRS SIMA NAG
|
()
|
|
16
|
BUNDU
|
JH-01-003-005-005/98
(HUMTA)
|
3401003000NRG24171120231386719
|
17/11/2023
|
TARUBALA KUMARI
|
3401003WL082510
|
TARUBALA KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010659898
|
|
MISS TARUBALA KUMARI
|
()
|
|
17
|
BUNDU
|
JH-01-003-005-006/213
(HUMTA)
|
3401003000NRG24171120231386759
|
17/11/2023
|
GURUCHARAN MUNDA
|
3401003WL082512
|
GURUCHARAN MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010659895
|
|
MR GURUCHARAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|