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-01-003-004-002/3 (GABHEDYA)
|
3401003000NRG24080820230852383
|
08/08/2023
|
NUNI DEVI
|
3401003WL047871
|
NUNI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792748985
|
|
Mr. NUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
BUNDU
|
JH-01-003-004-004/42 (GABHEDYA)
|
3401003000NRG24080820230852384
|
08/08/2023
|
CHANDMANI DEVI
|
3401003WL047871
|
CHANDMANI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792748977
|
|
CHANDMANI DEVI
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-004-012/2 (GABHEDYA)
|
3401003000NRG24080820230852388
|
08/08/2023
|
KINU ORAON
|
3401003WL047871
|
KINU ORAON
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792748978
|
|
MR KINU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-004-002/3 (GABHEDYA)
|
3401003000NRG24080820230852382
|
08/08/2023
|
ANIL ORAON
|
3401003WL047871
|
ANIL ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792748984
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BUNDU
|
JH-01-003-004-011/26 (GABHEDYA)
|
3401003000NRG24080820230852385
|
08/08/2023
|
SAHDEV MUNDA
|
3401003WL047871
|
SAHDEV MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792748979
|
|
MASTER SAHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
6
|
BUNDU
|
JH-01-003-004-011/30 (GABHEDYA)
|
3401003000NRG24080820230852386
|
08/08/2023
|
LAXMAN MUNDA
|
3401003WL047871
|
LAXMAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792748981
|
|
LAKSHMAN MUNDA
|
BANK OF INDIA(508505)
|
7
|
BUNDU
|
JH-01-003-004-012/54 (GABHEDYA)
|
3401003000NRG24080820230852389
|
08/08/2023
|
SUDHIR MUNDA
|
3401003WL047871
|
SUDHIR MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792748980
|
|
SUDHIR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
8
|
BUNDU
|
JH-01-003-004-012/54 (GABHEDYA)
|
3401003000NRG24080820230852390
|
08/08/2023
|
SUMI DEVI
|
3401003WL047871
|
SUMI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792748976
|
|
SUMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-004-001/15 (GABHEDYA)
|
3401003000NRG24080820230852400
|
08/08/2023
|
JAISINGH MUNDA
|
3401003WL047872
|
JAISINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792748982
|
|
MR JAY SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
10
|
BUNDU
|
JH-01-003-004-011/30 (GABHEDYA)
|
3401003000NRG24080820230852387
|
08/08/2023
|
SUNIYA DEVI
|
3401003WL047871
|
SUNIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792748983
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|