|
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-01-003-009-002/3
(TAIMARA)
|
3401003000NRG24160920231080966
|
16/09/2023
|
MADHU MUNDA
|
3401003WL063188
|
MADHU MUNDA
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346708357
|
|
MADHU MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-009-002/30
(TAIMARA)
|
3401003000NRG24160920231080967
|
16/09/2023
|
PARWATI DEVI
|
3401003WL063188
|
PARWATI DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346708358
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-009-002/20
(TAIMARA)
|
3401003000NRG24160920231080963
|
16/09/2023
|
ATWARI DEVI
|
3401003WL063188
|
ATWARI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346708354
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-009-003/136
(TAIMARA)
|
3401003000NRG24160920231074131
|
16/09/2023
|
GANGI DEVI
|
3401003WL062852
|
GANGI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346708356
|
|
GANGI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-009-005/120
(TAIMARA)
|
3401003000NRG24160920231074203
|
16/09/2023
|
MARTIN TUTI
|
3401003WL062856
|
MARTIN TUTI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
10/11/2023
|
|
7346708355
|
|
MARTIN TUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUNDU
|
JH-01-003-009-005/120
(TAIMARA)
|
3401003000NRG24160920231074202
|
16/09/2023
|
SARA TUTI
|
3401003WL062856
|
SARA TUTI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
10/11/2023
|
|
7346708353
|
|
SARA TUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-009-002/18
(TAIMARA)
|
3401003000NRG24160920231080962
|
16/09/2023
|
JAGAR NATH PAHAN
|
3401003WL063188
|
JAGAR NATH PAHAN
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346708349
|
|
MR JAGNNATH PAHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-009-002/23
(TAIMARA)
|
3401003000NRG24160920231080964
|
16/09/2023
|
CHANDU DEVI
|
3401003WL063188
|
CHANDU DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346708351
|
|
MISS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-009-005/44
(TAIMARA)
|
3401003000NRG24160920231074208
|
16/09/2023
|
MARTIN TUTI
|
3401003WL062856
|
MARTIN TUTI
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
10/11/2023
|
|
7346708350
|
|
MARTIN TUTI
|
HDFC BANK LTD(607152)
|
|
10
|
BUNDU
|
JH-01-003-009-009/14
(TAIMARA)
|
3401003000NRG24160920231074132
|
16/09/2023
|
MINA DEVI
|
3401003WL062852
|
MINA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346708352
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-009-005/194
(TAIMARA)
|
3401003000NRG24160920231074205
|
16/09/2023
|
NOTORO TUTI
|
3401003WL062856
|
NOTORO TUTI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
10/11/2023
|
|
7346708348
|
|
NOTRO TUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BUNDU
|
JH-01-003-009-005/195
(TAIMARA)
|
3401003000NRG24160920231074206
|
16/09/2023
|
ASHOK SINGH MUNDA
|
3401003WL062856
|
ASHOK SINGH MUNDA
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
10/11/2023
|
|
7346708347
|
|
MR ASHOK SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|