|
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-01-003-007-005/130
(RELADIH)
|
3401003000NRG25Z230420240100241
|
23/04/2024
|
GHASIRAM MUNDA
|
3401003WL004173
|
GHASIRAM MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
GHASI RAM PAHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-007-005/259
(RELADIH)
|
3401003000NRG25Z230420240100244
|
23/04/2024
|
KAMLA DEVI
|
3401003WL004173
|
KAMLA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUNDU
|
JH-01-003-007-007/191
(RELADIH)
|
3401003000NRG25Z230420240100248
|
23/04/2024
|
SOMARI DEVI
|
3401003WL004173
|
SOMARI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-007-005/119
(RELADIH)
|
3401003000NRG25Z230420240100239
|
23/04/2024
|
CHANDRA DEV MAHTO
|
3401003WL004173
|
CHANDRA DEV MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR CHANDRA DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-007-005/124
(RELADIH)
|
3401003000NRG25Z230420240100240
|
23/04/2024
|
MANA DEVI
|
3401003WL004173
|
MANA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-007-005/130
(RELADIH)
|
3401003000NRG25Z230420240100242
|
23/04/2024
|
PUSPA DEVI
|
3401003WL004173
|
PUSPA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-007-005/16
(RELADIH)
|
3401003000NRG25Z230420240100243
|
23/04/2024
|
SUFAL MAHTO
|
3401003WL004173
|
SUFAL MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SUFAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-007-005/261
(RELADIH)
|
3401003000NRG25Z230420240100245
|
23/04/2024
|
KAUSHALAYA DEVI
|
3401003WL004173
|
KAUSHALAYA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-007-005/295
(RELADIH)
|
3401003000NRG25Z230420240100246
|
23/04/2024
|
PUSHPA NAG
|
3401003WL004173
|
PUSHPA NAG
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS PUSHPA NAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-007-007/186
(RELADIH)
|
3401003000NRG25Z230420240100247
|
23/04/2024
|
KUNDOBALA DEVI
|
3401003WL004173
|
KUNDOBALA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS KUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-007-007/451
(RELADIH)
|
3401003000NRG25Z230420240100249
|
23/04/2024
|
SOHAN LAL MUNDA
|
3401003WL004173
|
SOHAN LAL MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|