|
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
|
LAPUNG
|
JH-01-010-002-001/11
(DADI)
|
3401010000NRG24120920231054906
|
12/09/2023
|
MODO MUNDA
|
3401010WL061672
|
MODO MUNDA
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809443333
|
|
MONDO MUNDA S/O DANGA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-002-001/14
(DADI)
|
3401010000NRG24120920231054907
|
12/09/2023
|
CHAMRU MUNDA
|
3401010WL061672
|
CHAMRU MUNDA
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809443332
|
|
CHAMRU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-002-001/22
(DADI)
|
3401010000NRG24120920231054909
|
12/09/2023
|
SARITA MUNDA
|
3401010WL061672
|
SARITA MUNDA
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809443335
|
|
SARITA MUNDAIN W/O LANDO MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-002-001/295
(DADI)
|
3401010000NRG24120920231054910
|
12/09/2023
|
ANUP MUNDA
|
3401010WL061672
|
ANUP MUNDA
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809443337
|
|
ANUP MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAPUNG
|
JH-01-010-002-001/297
(DADI)
|
3401010000NRG24120920231054911
|
12/09/2023
|
FULMANI MUNDA
|
3401010WL061672
|
FULMANI MUNDA
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809443336
|
|
MISS FULMANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-002-001/4
(DADI)
|
3401010000NRG24120920231054912
|
12/09/2023
|
PINKI MUNDAIN
|
3401010WL061672
|
PINKI MUNDAIN
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809443331
|
|
PINKI MUNDA- AKAMROMA
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-002-001/9
(DADI)
|
3401010000NRG24120920231054913
|
12/09/2023
|
JHIRGI MUNDAIN
|
3401010WL061672
|
JHIRGI MUNDAIN
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809443334
|
|
JHIRGI MUNDAIN W/O CHARNU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-002-001/163
(DADI)
|
3401010000NRG24120920231054908
|
12/09/2023
|
ASHOK MUNDA
|
3401010WL061672
|
ASHOK MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809443330
|
|
Mr. ASHOK MUNDA & SUKRO MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|