|
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-01-003-003-001/119
(EDALHATU)
|
3401003000NRG24Z200620230499031
|
20/06/2023
|
BUDHRAM MUNDA
|
3401003WL027182
|
BUDHRAM MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. BUDHRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BUNDU
|
JH-01-003-003-003/158
(EDALHATU)
|
3401003000NRG24Z200620230499033
|
20/06/2023
|
SARSWATI DEVI
|
3401003WL027182
|
SARSWATI DEVI
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-003-003/90
(EDALHATU)
|
3401003000NRG24Z200620230499035
|
20/06/2023
|
HEMOLA DEVI
|
3401003WL027182
|
HEMOLA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
HEMLA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-003-005/21
(EDALHATU)
|
3401003000NRG24Z200620230499036
|
20/06/2023
|
GURUCHARAN MUNDA
|
3401003WL027182
|
GURUCHARAN MUNDA
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005772
|
|
GURUCHARAN SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
BUNDU
|
JH-01-003-003-007/72
(EDALHATU)
|
3401003000NRG24Z200620230499043
|
20/06/2023
|
SHANDHYA DEVI
|
3401003WL027183
|
SHANDHYA DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-003-008/35
(EDALHATU)
|
3401003000NRG24Z200620230499044
|
20/06/2023
|
JIRA DEVI
|
3401003WL027183
|
JIRA DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005772
|
|
JEERA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-003-001/119
(EDALHATU)
|
3401003000NRG24Z200620230499032
|
20/06/2023
|
JYOTI DEVI
|
3401003WL027182
|
JYOTI DEVI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
JYOTI DEVI W/O BUDHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-003-003/90
(EDALHATU)
|
3401003000NRG24Z200620230499034
|
20/06/2023
|
DOM MAHTO
|
3401003WL027182
|
DOM MAHTO
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-003-006/53
(EDALHATU)
|
3401003000NRG24Z200620230499041
|
20/06/2023
|
GURUCHARAN MUNDA
|
3401003WL027183
|
GURUCHARAN MUNDA
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR GURU CHARAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|