|
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-01-003-007-003/216
(RELADIH)
|
3401003000NRG24231120231405418
|
25/11/2023
|
DEVENDRA NATH MUNDA
|
3401003WL083932
|
DEVENDRA NATH MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000040669
|
|
DEVENDRA NATH MUNDA
|
()
|
|
2
|
BUNDU
|
JH-01-003-007-003/216
(RELADIH)
|
3401003000NRG24231120231405417
|
25/11/2023
|
SONIYA KUMARI
|
3401003WL083932
|
SONIYA KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000040660
|
|
SONIYA KUMARI
|
()
|
|
3
|
BUNDU
|
JH-01-003-007-006/141
(RELADIH)
|
3401003000NRG24231120231405382
|
25/11/2023
|
PUNAM KUMARI
|
3401003WL083930
|
PUNAM KUMARI
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000040661
|
|
PUNAM KUMARI
|
()
|
|
4
|
BUNDU
|
JH-01-003-007-006/186
(RELADIH)
|
3401003000NRG24231120231405384
|
25/11/2023
|
Mohan Manjhi
|
3401003WL083930
|
Mohan Manjhi
|
00045
|
BARB0BUNDUX
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000040659
|
|
Mohan Manjhi
|
()
|
|
5
|
BUNDU
|
JH-01-003-007-007/187
(RELADIH)
|
3401003000NRG24231120231405386
|
25/11/2023
|
BUDHAN LAL MUNDA
|
3401003WL083930
|
BUDHAN LAL MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000040668
|
|
BUDHAN LAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-007-001/53
(RELADIH)
|
3401003000NRG24231120231405406
|
25/11/2023
|
PUSWA LOHRA
|
3401003WL083931
|
PUSWA LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000040662
|
|
PUSWA LOHRA
|
()
|
|
7
|
BUNDU
|
JH-01-003-007-002/8
(RELADIH)
|
3401003000NRG24231120231405408
|
25/11/2023
|
CHAMRA MUNDA
|
3401003WL083931
|
CHAMRA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000040667
|
|
CHAMRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-007-001/225
(RELADIH)
|
3401003000NRG24231120231405405
|
25/11/2023
|
jaldhar singh munda
|
3401003WL083931
|
jaldhar singh munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000040665
|
|
MR JALDHAR SINGH MUNDA
|
()
|
|
9
|
BUNDU
|
JH-01-003-007-005/174
(RELADIH)
|
3401003000NRG24231120231405419
|
25/11/2023
|
JALESHWAR MUNDA
|
3401003WL083932
|
JALESHWAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000040664
|
|
MR JALESHWAR MUNDA
|
()
|
|
10
|
BUNDU
|
JH-01-003-007-005/293
(RELADIH)
|
3401003000NRG24231120231405420
|
25/11/2023
|
BASNTI DEVI
|
3401003WL083932
|
BASNTI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000040663
|
|
MRS BASNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-007-003/19
(RELADIH)
|
3401003000NRG24231120231405380
|
25/11/2023
|
SONU KUMAR
|
3401003WL083930
|
SONU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000040666
|
|
SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|