|
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-01-003-011-008/20
(TUNJU)
|
3401003000NRG24140420230023744
|
14/04/2023
|
SOMRA MUNDA
|
3401003WL001300
|
SOMRA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477925265
|
|
SOMRA BABU S/O MANGAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-011-008/161
(TUNJU)
|
3401003000NRG24140420230023743
|
14/04/2023
|
LAKHIMANI DEVI
|
3401003WL001300
|
LAKHIMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477925262
|
|
Mrs. LAKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BUNDU
|
JH-01-003-011-008/161
(TUNJU)
|
3401003000NRG24140420230023742
|
14/04/2023
|
PUSHKAR SINGH MUNDA
|
3401003WL001300
|
PUSHKAR SINGH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477925263
|
|
Mr. PUSKAR SING MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BUNDU
|
JH-01-003-011-008/291
(TUNJU)
|
3401003000NRG24140420230023755
|
14/04/2023
|
ANIL MAHTO
|
3401003WL001301
|
ANIL MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477925264
|
|
Mr. ANIL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BUNDU
|
JH-01-003-011-008/291
(TUNJU)
|
3401003000NRG24140420230023756
|
14/04/2023
|
LUDHU MAHTO
|
3401003WL001301
|
LUDHU MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477925261
|
|
Mrs. LUDHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-011-005/245
(TUNJU)
|
3401003000NRG24140420230023740
|
14/04/2023
|
SAMLI DEVI
|
3401003WL001300
|
SAMLI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477925259
|
|
SAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUNDU
|
JH-01-003-011-005/245
(TUNJU)
|
3401003000NRG24140420230023739
|
14/04/2023
|
TUSRU LOHRA
|
3401003WL001300
|
TUSRU LOHRA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477925267
|
|
TUSRU LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUNDU
|
JH-01-003-011-005/55
(TUNJU)
|
3401003000NRG24140420230023741
|
14/04/2023
|
somra lohra
|
3401003WL001300
|
somra lohra
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477925258
|
|
SOMRA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BUNDU
|
JH-01-003-011-008/3
(TUNJU)
|
3401003000NRG24140420230023745
|
14/04/2023
|
AJIT MUNDA
|
3401003WL001300
|
AJIT MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477925260
|
|
Mr. AJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BUNDU
|
JH-01-003-011-008/474
(TUNJU)
|
3401003000NRG24140420230023746
|
14/04/2023
|
SAMAL MUNDA
|
3401003WL001300
|
SAMAL MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477925266
|
|
MR SAMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|