|
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-01-003-004-001/257
(GABHEDYA)
|
3401003000NRG24300120241619159
|
30/01/2024
|
JAGAN MUNDA
|
3401003WL099555
|
JAGAN MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343428310
|
|
JAGAN MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-004-001/45
(GABHEDYA)
|
3401003000NRG24300120241619160
|
30/01/2024
|
BIRSA AHIR
|
3401003WL099555
|
BIRSA AHIR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343428305
|
|
BIRSA AHIR
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-004-001/45
(GABHEDYA)
|
3401003000NRG24300120241619161
|
30/01/2024
|
MANESWARI DEVI
|
3401003WL099555
|
MANESWARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343428309
|
|
MANSHWARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-004-002/17
(GABHEDYA)
|
3401003000NRG24300120241619162
|
30/01/2024
|
PHUL MANI DEVI
|
3401003WL099555
|
PHUL MANI DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343428306
|
|
FULO DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-004-011/69
(GABHEDYA)
|
3401003000NRG24300120241619166
|
30/01/2024
|
gyan singh munda
|
3401003WL099555
|
gyan singh munda
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343428308
|
|
GYAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-004-012/6
(GABHEDYA)
|
3401003000NRG24300120241619103
|
30/01/2024
|
KHUDIYA ORAON
|
3401003WL099553
|
KHUDIYA ORAON
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343428307
|
|
KHUDIYA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-004-001/263
(GABHEDYA)
|
3401003000NRG24300120241619098
|
30/01/2024
|
BUDHAN LAL ORAON
|
3401003WL099553
|
BUDHAN LAL ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343428302
|
|
BUDHAN LAL ORAON S/O SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-004-001/263
(GABHEDYA)
|
3401003000NRG24300120241619099
|
30/01/2024
|
MUTUKMANI KUMARI
|
3401003WL099553
|
MUTUKMANI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343428303
|
|
MUTUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-004-011/49
(GABHEDYA)
|
3401003000NRG24300120241619163
|
30/01/2024
|
BIRAJAN MUNDA
|
3401003WL099555
|
BIRAJAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343428300
|
|
VIRAJAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUNDU
|
JH-01-003-004-011/53
(GABHEDYA)
|
3401003000NRG24300120241619164
|
30/01/2024
|
RAM KRISNA MUNDA
|
3401003WL099555
|
RAM KRISNA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343428301
|
|
MR RAM KRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-004-011/68
(GABHEDYA)
|
3401003000NRG24300120241619165
|
30/01/2024
|
roshni devi
|
3401003WL099555
|
roshni devi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343428299
|
|
ROSHNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BUNDU
|
JH-01-003-004-012/52
(GABHEDYA)
|
3401003000NRG24300120241619101
|
30/01/2024
|
ETWA LOHRA
|
3401003WL099553
|
ETWA LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343428304
|
|
ETWA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
BUNDU
|
JH-01-003-004-012/52
(GABHEDYA)
|
3401003000NRG24300120241619102
|
30/01/2024
|
JINTI DEVI
|
3401003WL099553
|
JINTI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343428298
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BUNDU
|
JH-01-003-004-001/43
(GABHEDYA)
|
3401003000NRG24300120241619100
|
30/01/2024
|
RATNU AHIR
|
3401003WL099553
|
RATNU AHIR
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343428297
|
|
MR RATANU AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
15
|
BUNDU
|
JH-01-003-004-001/254
(GABHEDYA)
|
3401003000NRG24300120241619097
|
30/01/2024
|
SOMRA ORAON
|
3401003WL099553
|
SOMRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343428296
|
|
Mr. SOMRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|