|
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-01-003-004-001/256
(GABHEDYA)
|
3401003000NRG24Z280220241739672
|
28/02/2024
|
ANITA DEVI
|
3401003WL108121
|
ANITA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BUNDU
|
JH-01-003-004-001/256
(GABHEDYA)
|
3401003000NRG24Z280220241739671
|
28/02/2024
|
BHIM AHIR
|
3401003WL108121
|
BHIM AHIR
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
BHIM AHIR
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-004-011/69
(GABHEDYA)
|
3401003000NRG24Z280220241739684
|
28/02/2024
|
gyan singh munda
|
3401003WL108121
|
gyan singh munda
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
GYAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-004-001/262
(GABHEDYA)
|
3401003000NRG24Z280220241739674
|
28/02/2024
|
PRAHLAD ORAON
|
3401003WL108121
|
PRAHLAD ORAON
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
PRAHLAD ORAON S/O GOMEYA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-004-001/263
(GABHEDYA)
|
3401003000NRG24Z280220241739675
|
28/02/2024
|
BUDHAN LAL ORAON
|
3401003WL108121
|
BUDHAN LAL ORAON
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
BUDHAN LAL ORAON S/O SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-004-001/263
(GABHEDYA)
|
3401003000NRG24Z280220241739676
|
28/02/2024
|
MUTUKMANI KUMARI
|
3401003WL108121
|
MUTUKMANI KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MUTUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-004-001/65
(GABHEDYA)
|
3401003000NRG24Z280220241739679
|
28/02/2024
|
Ram munda
|
3401003WL108121
|
Ram munda
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
RAM MUNDA S/O SADHO MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-004-011/49
(GABHEDYA)
|
3401003000NRG24Z280220241739681
|
28/02/2024
|
BIRAJAN MUNDA
|
3401003WL108121
|
BIRAJAN MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
VIRAJAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BUNDU
|
JH-01-003-004-011/53
(GABHEDYA)
|
3401003000NRG24Z280220241739682
|
28/02/2024
|
RAM KRISNA MUNDA
|
3401003WL108121
|
RAM KRISNA MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR RAM KRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-004-011/68
(GABHEDYA)
|
3401003000NRG24Z280220241739683
|
28/02/2024
|
roshni devi
|
3401003WL108121
|
roshni devi
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
ROSHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-004-001/41
(GABHEDYA)
|
3401003000NRG24Z280220241739678
|
28/02/2024
|
AJIT MUNDA
|
3401003WL108121
|
AJIT MUNDA
|
00354
|
PUNB0931700
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
AJIT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-004-001/259
(GABHEDYA)
|
3401003000NRG24Z280220241739673
|
28/02/2024
|
RAHIL DEVI
|
3401003WL108121
|
RAHIL DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS RAHIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUNDU
|
JH-01-003-004-001/264
(GABHEDYA)
|
3401003000NRG24Z280220241739677
|
28/02/2024
|
SHANTI KUMARI
|
3401003WL108121
|
SHANTI KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUNDU
|
JH-01-003-004-001/68
(GABHEDYA)
|
3401003000NRG24Z280220241739680
|
28/02/2024
|
NANDIYA DEVI
|
3401003WL108121
|
NANDIYA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
NADIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
15
|
BUNDU
|
JH-01-003-004-001/254
(GABHEDYA)
|
3401003000NRG24Z280220241739670
|
28/02/2024
|
SOMRA ORAON
|
3401003WL108121
|
SOMRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. SOMRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|