|
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-01-003-005-001/19
(HUMTA)
|
3401003000NRG24030820230832519
|
04/08/2023
|
ANN DEVI
|
3401003WL046695
|
ANN DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774592794
|
|
ANN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-005-001/161
(HUMTA)
|
3401003000NRG24030820230832514
|
04/08/2023
|
PURNA BALA DEVI
|
3401003WL046695
|
PURNA BALA DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774592793
|
|
PURNBALA DEVI W/O NIRMAL KUMAR SINGH MUN
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-005-001/8
(HUMTA)
|
3401003000NRG24030820230832520
|
04/08/2023
|
NIRMAL SINGH MUNDA
|
3401003WL046695
|
NIRMAL SINGH MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774592795
|
|
NIRMAL KUMAR SINGH MUNDA S/O LATE BANBIH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-001/172
(HUMTA)
|
3401003000NRG24030820230832516
|
04/08/2023
|
KAVITA KUMARI
|
3401003WL046695
|
KAVITA KUMARI
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774592792
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-005-001/13
(HUMTA)
|
3401003000NRG24030820230832512
|
04/08/2023
|
NUNIBALA DEVI
|
3401003WL046695
|
NUNIBALA DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774592791
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-005-001/14
(HUMTA)
|
3401003000NRG24030820230832513
|
04/08/2023
|
SUNIL MUNDA
|
3401003WL046695
|
SUNIL MUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774592789
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-005-001/173
(HUMTA)
|
3401003000NRG24030820230832517
|
04/08/2023
|
SUDHA KUMARI
|
3401003WL046695
|
SUDHA KUMARI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774592790
|
|
MISS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-005-001/18
(HUMTA)
|
3401003000NRG24030820230832518
|
04/08/2023
|
fultusu devi
|
3401003WL046695
|
fultusu devi
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774592788
|
|
MRS PHULATUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|