|
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-01-003-003-001/217
(EDALHATU)
|
3401003000NRG24021120231316974
|
02/11/2023
|
SHALU DEVI
|
3401003WL078004
|
SHALU DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974091359
|
|
SHALU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-003-001/245
(EDALHATU)
|
3401003000NRG24021120231316976
|
02/11/2023
|
TUSU LOHRA
|
3401003WL078004
|
TUSU LOHRA
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974091358
|
|
TUSU LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUNDU
|
JH-01-003-003-005/21
(EDALHATU)
|
3401003000NRG24021120231316979
|
02/11/2023
|
SUNIL MUNDA
|
3401003WL078004
|
SUNIL MUNDA
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974091360
|
|
SUNIL KUMAR MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-003-002/67
(EDALHATU)
|
3401003000NRG24021120231316977
|
02/11/2023
|
SURESH SINGH MUNDA
|
3401003WL078004
|
SURESH SINGH MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974091356
|
|
SURESH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-003-003/94
(EDALHATU)
|
3401003000NRG24021120231316978
|
02/11/2023
|
SHILA DEVI
|
3401003WL078004
|
SHILA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091354
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-003-005/21
(EDALHATU)
|
3401003000NRG24021120231316980
|
02/11/2023
|
GURUCHARAN MUNDA
|
3401003WL078004
|
GURUCHARAN MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974091355
|
|
GURUCHARAN SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
BUNDU
|
JH-01-003-003-008/35
(EDALHATU)
|
3401003000NRG24021120231316981
|
02/11/2023
|
JIRA DEVI
|
3401003WL078004
|
JIRA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091357
|
|
JEERA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-003-001/218
(EDALHATU)
|
3401003000NRG24021120231316975
|
02/11/2023
|
SIMANDAR BANS MAHLI
|
3401003WL078004
|
SIMANDAR BANS MAHLI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091353
|
|
SIMANDAR BANS MAHLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|