|
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-01-003-011-005/277
(TUNJU)
|
3401003000NRG24100220241663586
|
10/02/2024
|
NAMI DEVI
|
3401003WL102916
|
NAMI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289385
|
|
NAMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-011-005/53
(TUNJU)
|
3401003000NRG24100220241663587
|
10/02/2024
|
RAMONI DEVI
|
3401003WL102916
|
RAMONI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289382
|
|
ROMANI DEVI W/O ASTIK MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-011-005/79
(TUNJU)
|
3401003000NRG24100220241663588
|
10/02/2024
|
PURNA CHANDRA MUNDA
|
3401003WL102916
|
PURNA CHANDRA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289381
|
|
PURAN CHANDRA MUNDA S/O DURLABH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-011-008/284
(TUNJU)
|
3401003000NRG24100220241663590
|
10/02/2024
|
SUDHA DEVI
|
3401003WL102916
|
SUDHA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289383
|
|
MO-TUKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-011-003/5
(TUNJU)
|
3401003000NRG24100220241663585
|
10/02/2024
|
SADHUMANI DEVI
|
3401003WL102916
|
SADHUMANI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289384
|
|
SADHUMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-011-003/108
(TUNJU)
|
3401003000NRG24100220241663602
|
10/02/2024
|
RESHMI DEVI
|
3401003WL102918
|
RESHMI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289374
|
|
Mrs. RESHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BUNDU
|
JH-01-003-011-008/28
(TUNJU)
|
3401003000NRG24100220241663589
|
10/02/2024
|
SOMLI DEVI
|
3401003WL102916
|
SOMLI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289375
|
|
Mrs. SOMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-011-001/27
(TUNJU)
|
3401003000NRG24100220241663601
|
10/02/2024
|
ANITA DEVI
|
3401003WL102918
|
ANITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289378
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-011-003/276
(TUNJU)
|
3401003000NRG24100220241663603
|
10/02/2024
|
SUNIYA DEVI
|
3401003WL102918
|
SUNIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289380
|
|
MRS SUNIJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-011-003/7
(TUNJU)
|
3401003000NRG24100220241663605
|
10/02/2024
|
KALAWATI DEVI
|
3401003WL102918
|
KALAWATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289379
|
|
KALAVATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-011-003/7
(TUNJU)
|
3401003000NRG24100220241663604
|
10/02/2024
|
LUKIN THAKUR
|
3401003WL102918
|
LUKIN THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289373
|
|
MR LUKIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-011-008/292
(TUNJU)
|
3401003000NRG24100220241663597
|
10/02/2024
|
RABINDRA MUNDA
|
3401003WL102917
|
RABINDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289376
|
|
RABINDRA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BUNDU
|
JH-01-003-011-008/416
(TUNJU)
|
3401003000NRG24100220241663598
|
10/02/2024
|
SRIHARI MAHTO
|
3401003WL102917
|
SRIHARI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343289377
|
|
SRIHARI MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|