|
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-01-003-005-003/569
(HUMTA)
|
3401003000NRG24140320241818798
|
14/03/2024
|
ANAND SINGH MUNDA
|
3401003WL112872
|
ANAND SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448389
|
|
ANAND SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-005-004/19
(HUMTA)
|
3401003000NRG24140320241818944
|
14/03/2024
|
LAL MANI KUMARI
|
3401003WL112897
|
LAL MANI KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448388
|
|
LALMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
BUNDU
|
JH-01-003-005-006/216
(HUMTA)
|
3401003000NRG24140320241818800
|
14/03/2024
|
MANCHALA DEVI
|
3401003WL112872
|
MANCHALA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448390
|
|
Mrs. MANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-005/54
(HUMTA)
|
3401003000NRG24140320241818799
|
14/03/2024
|
BINDESHWAR MUNDA
|
3401003WL112872
|
BINDESHWAR MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448385
|
|
BINDESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-005-005/58
(HUMTA)
|
3401003000NRG24140320241818945
|
14/03/2024
|
VISHWANATH GONJHU
|
3401003WL112897
|
VISHWANATH GONJHU
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448387
|
|
MR VISHWANATH GONJHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-005-005/97
(HUMTA)
|
3401003000NRG24140320241818946
|
14/03/2024
|
GOPAL BINJHIYA
|
3401003WL112897
|
GOPAL BINJHIYA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448386
|
|
GOPAL BINJHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-005-001/80
(HUMTA)
|
3401003000NRG24140320241818797
|
14/03/2024
|
KRISHNA ORAON
|
3401003WL112872
|
KRISHNA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448382
|
|
Mr. KRISHNA NATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-005-001/57
(HUMTA)
|
3401003000NRG24140320241818795
|
14/03/2024
|
BABI DEVI
|
3401003WL112872
|
BABI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448383
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-005-001/69
(HUMTA)
|
3401003000NRG24140320241818796
|
14/03/2024
|
BUDDHAHMATIYA DEVI
|
3401003WL112872
|
BUDDHAHMATIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448384
|
|
MRS BUDDHAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|