|
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-01-003-007-003/216
(RELADIH)
|
3401003000NRG24061120231338111
|
06/11/2023
|
DEVENDRA NATH MUNDA
|
3401003WL079277
|
DEVENDRA NATH MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961571957
|
|
DEVENDRA NATH MUNDA
|
()
|
|
2
|
BUNDU
|
JH-01-003-007-003/216
(RELADIH)
|
3401003000NRG24061120231338110
|
06/11/2023
|
SONIYA KUMARI
|
3401003WL079277
|
SONIYA KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961571964
|
|
SONIYA KUMARI
|
()
|
|
3
|
BUNDU
|
JH-01-003-007-005/248
(RELADIH)
|
3401003000NRG24061120231338029
|
06/11/2023
|
JANAK MUNDA
|
3401003WL079272
|
JANAK MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961571959
|
|
JANAK MUNDA
|
()
|
|
4
|
BUNDU
|
JH-01-003-007-007/187
(RELADIH)
|
3401003000NRG24061120231338086
|
06/11/2023
|
BUDHAN LAL MUNDA
|
3401003WL079275
|
BUDHAN LAL MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961571958
|
|
BUDHAN LAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-007-001/119
(RELADIH)
|
3401003000NRG24061120231338069
|
06/11/2023
|
BHARTI DEVI
|
3401003WL079274
|
BHARTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961571967
|
|
BHARTI DEVI
|
()
|
|
6
|
BUNDU
|
JH-01-003-007-001/53
(RELADIH)
|
3401003000NRG24061120231338083
|
06/11/2023
|
PUSWA LOHRA
|
3401003WL079275
|
PUSWA LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961571963
|
|
PUSWA LOHRA
|
()
|
|
7
|
BUNDU
|
JH-01-003-007-001/79
(RELADIH)
|
3401003000NRG24061120231338095
|
06/11/2023
|
AGHANU MAHTO
|
3401003WL079276
|
AGHANU MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961571960
|
|
AGHANU MAHTO
|
()
|
|
8
|
BUNDU
|
JH-01-003-007-001/79
(RELADIH)
|
3401003000NRG24061120231338096
|
06/11/2023
|
DOMANTI DEVI
|
3401003WL079276
|
DOMANTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961571961
|
|
DOMANTI DEVI
|
()
|
|
9
|
BUNDU
|
JH-01-003-007-002/8
(RELADIH)
|
3401003000NRG24061120231338084
|
06/11/2023
|
CHAMRA MUNDA
|
3401003WL079275
|
CHAMRA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961571969
|
|
CHAMRA MUNDA
|
()
|
|
10
|
BUNDU
|
JH-01-003-007-005/12
(RELADIH)
|
3401003000NRG24061120231338025
|
06/11/2023
|
BINDU DEVI
|
3401003WL079272
|
BINDU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961571962
|
|
BINDU DEVI
|
()
|
|
11
|
BUNDU
|
JH-01-003-007-006/75
(RELADIH)
|
3401003000NRG24061120231338034
|
06/11/2023
|
PRATIMA DEVI
|
3401003WL079272
|
PRATIMA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961571965
|
|
PRATIMA DEVI
|
()
|
|
12
|
BUNDU
|
JH-01-003-007-007/162
(RELADIH)
|
3401003000NRG24061120231338070
|
06/11/2023
|
CHHUTUMANI KUMARI
|
3401003WL079274
|
CHHUTUMANI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961571971
|
|
CHHUTUMANI KUMARI
|
()
|
|
13
|
BUNDU
|
JH-01-003-007-008/35
(RELADIH)
|
3401003000NRG24061120231338115
|
06/11/2023
|
SHANKAR MUNDA
|
3401003WL079278
|
SHANKAR MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961571972
|
|
SHANKAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
14
|
BUNDU
|
JH-01-003-007-005/174
(RELADIH)
|
3401003000NRG24061120231338098
|
06/11/2023
|
JALESHWAR MUNDA
|
3401003WL079276
|
JALESHWAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961571966
|
|
MR JALESHWAR MUNDA
|
()
|
|
15
|
BUNDU
|
JH-01-003-007-006/74
(RELADIH)
|
3401003000NRG24061120231338085
|
06/11/2023
|
THAKUR MANI DEVI
|
3401003WL079275
|
THAKUR MANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961571968
|
|
MRS THAKURMANI DEVI
|
()
|
|
16
|
BUNDU
|
JH-01-003-007-007/195
(RELADIH)
|
3401003000NRG24061120231338087
|
06/11/2023
|
RAILU DEVI
|
3401003WL079275
|
RAILU DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961571970
|
|
MRS RAYLU DEVI
|
()
|
|
17
|
BUNDU
|
JH-01-003-007-007/8
(RELADIH)
|
3401003000NRG24061120231338088
|
06/11/2023
|
sri devi
|
3401003WL079275
|
sri devi
|
00415
|
SBIN0004501
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7961571973
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|