|
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-01-003-006-005/127
(KANCHI)
|
3401003000NRG24030620230354488
|
03/06/2023
|
MRITUNJAY MANJHI
|
3401003WL019264
|
MRITUNJAY MANJHI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450062
|
|
Mritunjay Manjhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-006-001/40
(KANCHI)
|
3401003000NRG24030620230354485
|
03/06/2023
|
ETWARI DEVI
|
3401003WL019264
|
ETWARI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450060
|
|
ETWARI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-006-001/84
(KANCHI)
|
3401003000NRG24030620230354486
|
03/06/2023
|
FAGE DEVI
|
3401003WL019264
|
FAGE DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450056
|
|
FAGI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
BUNDU
|
JH-01-003-006-005/118
(KANCHI)
|
3401003000NRG24030620230354487
|
03/06/2023
|
RAJU ORAON
|
3401003WL019264
|
RAJU ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450061
|
|
RAJEEV ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-006-005/54
(KANCHI)
|
3401003000NRG24030620230354489
|
03/06/2023
|
GOURINATH SINGH MUNDA
|
3401003WL019264
|
GOURINATH SINGH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450057
|
|
Mr. GOURINATH SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-006-005/267
(KANCHI)
|
3401003000NRG24030620230354497
|
03/06/2023
|
PANKAJ SINGH MUNDA
|
3401003WL019265
|
PANKAJ SINGH MUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340450059
|
|
PANKAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-006-006/52
(KANCHI)
|
3401003000NRG24030620230354490
|
03/06/2023
|
SOHRAY MUNDA
|
3401003WL019264
|
SOHRAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340450058
|
|
Mr. SOHRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|