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-01-003-009-009/132 (TAIMARA)
|
3401003000NRG24121220231467911
|
12/12/2023
|
niranjan oraon
|
3401003WL087979
|
niranjan oraon
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1149680319
|
|
NIRANJAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-009-006/74 (TAIMARA)
|
3401003000NRG24121220231467899
|
12/12/2023
|
TURI MUNDA
|
3401003WL087978
|
TURI MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1149680317
|
|
TURI MUNDA S/O SANIKA MUNDA
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-009-007/167 (TAIMARA)
|
3401003000NRG24121220231467900
|
12/12/2023
|
NILU DEVI
|
3401003WL087978
|
NILU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1149680318
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BUNDU
|
JH-01-003-009-007/60 (TAIMARA)
|
3401003000NRG24121220231467903
|
12/12/2023
|
salgi devi
|
3401003WL087978
|
salgi devi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1149680316
|
|
MRS SALGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-009-002/28 (TAIMARA)
|
3401003000NRG24121220231467897
|
12/12/2023
|
simon tuti
|
3401003WL087978
|
simon tuti
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1149680313
|
|
SIMON TUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
BUNDU
|
JH-01-003-009-007/167 (TAIMARA)
|
3401003000NRG24121220231467901
|
12/12/2023
|
DEBU ORAON
|
3401003WL087978
|
DEBU ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1149680314
|
|
DUBYO ORAON
|
BANK OF INDIA(508505)
|
7
|
BUNDU
|
JH-01-003-009-009/14 (TAIMARA)
|
3401003000NRG24121220231467912
|
12/12/2023
|
MINA DEVI
|
3401003WL087979
|
MINA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1149680315
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|