|
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-01-003-009-002/36
(TAIMARA)
|
3401003000NRG24260120241604045
|
26/01/2024
|
SOMA PAHAN
|
3401003WL098313
|
SOMA PAHAN
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352946560
|
|
SOMA PAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-009-002/4
(TAIMARA)
|
3401003000NRG24260120241604046
|
26/01/2024
|
SAGER MUNDA
|
3401003WL098313
|
SAGER MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352946559
|
|
SAGAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-009-003/136
(TAIMARA)
|
3401003000NRG24260120241604056
|
26/01/2024
|
GANGI DEVI
|
3401003WL098314
|
GANGI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946561
|
|
GANGI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-009-006/74
(TAIMARA)
|
3401003000NRG24260120241604048
|
26/01/2024
|
TURI MUNDA
|
3401003WL098313
|
TURI MUNDA
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352946562
|
|
TURI MUNDA S/O SANIKA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-009-002/10
(TAIMARA)
|
3401003000NRG24260120241604042
|
26/01/2024
|
LATHU DEVI
|
3401003WL098313
|
LATHU DEVI
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352946558
|
|
MRS LALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-009-002/14
(TAIMARA)
|
3401003000NRG24260120241604043
|
26/01/2024
|
JAKREYAS TUTI
|
3401003WL098313
|
JAKREYAS TUTI
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352946563
|
|
JAI MASIH TUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUNDU
|
JH-01-003-009-002/28
(TAIMARA)
|
3401003000NRG24260120241604044
|
26/01/2024
|
simon tuti
|
3401003WL098313
|
simon tuti
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352946566
|
|
SIMON TUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUNDU
|
JH-01-003-009-004/125
(TAIMARA)
|
3401003000NRG24260120241604047
|
26/01/2024
|
ACHU MUNDA
|
3401003WL098313
|
ACHU MUNDA
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352946567
|
|
MR ACHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-009-005/65
(TAIMARA)
|
3401003000NRG24260120241604060
|
26/01/2024
|
CHAMAR SINGH MUNDA
|
3401003WL098315
|
CHAMAR SINGH MUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352946565
|
|
MR CHAMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-009-007/84
(TAIMARA)
|
3401003000NRG24260120241604057
|
26/01/2024
|
BABI DEVI
|
3401003WL098314
|
BABI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352946564
|
|
MS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|