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-01-003-004-001/30 (GABHEDYA)
|
3401003000NRG23030420232102065
|
04/04/2023
|
PANCHANAN MUNDA
|
3401003WL118771
|
PANCHANAN MUNDA
|
00045
|
BARB0BUNDUX
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237373679
|
|
PANCHANAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-004-016/42 (GABHEDYA)
|
3401003000NRG23030420232102074
|
04/04/2023
|
SHIWANI KUMARI
|
3401003WL118771
|
SHIWANI KUMARI
|
00048
|
BKID0004694
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237373671
|
|
SHIVANI KUMARI D/O-RADHE SHYAM HAJAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-004-001/42 (GABHEDYA)
|
3401003000NRG23030420232102066
|
04/04/2023
|
SANIKA AHIR
|
3401003WL118771
|
SANIKA AHIR
|
00048
|
BKID0004911
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237373673
|
|
SANIKA AHIR
|
BANK OF INDIA(508505)
|
4
|
BUNDU
|
JH-01-003-004-005/25 (GABHEDYA)
|
3401003000NRG23030420232102069
|
04/04/2023
|
SHANKAR MUNDA
|
3401003WL118771
|
SHANKAR MUNDA
|
00048
|
BKID0004911
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237373676
|
|
SHANKAR MUNDA S/O CHAITAN MUNDA
|
BANK OF INDIA(508505)
|
5
|
BUNDU
|
JH-01-003-004-005/7 (GABHEDYA)
|
3401003000NRG23030420232102070
|
04/04/2023
|
LOKMA DEVI
|
3401003WL118771
|
LOKMA DEVI
|
00048
|
BKID0004911
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237373675
|
|
LOKMA DEVI W/O SOMA PAHAN
|
BANK OF INDIA(508505)
|
6
|
BUNDU
|
JH-01-003-004-005/8 (GABHEDYA)
|
3401003000NRG23030420232102071
|
04/04/2023
|
MINI DEVI
|
3401003WL118771
|
MINI DEVI
|
00048
|
BKID0004911
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237373678
|
|
MINI DEVI
|
BANK OF INDIA(508505)
|
7
|
BUNDU
|
JH-01-003-004-016/26 (GABHEDYA)
|
3401003000NRG23030420232102072
|
04/04/2023
|
lodro munda
|
3401003WL118771
|
lodro munda
|
00048
|
BKID0004911
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237373674
|
|
LODHRO MUNDA
|
BANK OF INDIA(508505)
|
8
|
BUNDU
|
JH-01-003-004-016/9 (GABHEDYA)
|
3401003000NRG23030420232102076
|
04/04/2023
|
BIJAY PRAMANIK
|
3401003WL118771
|
BIJAY PRAMANIK
|
00048
|
BKID0004911
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237373677
|
|
VIJAY PRAMANIK S/O SHAMBHUNATH HAZAM
|
BANK OF INDIA(508505)
|
9
|
BUNDU
|
JH-01-003-004-016/9 (GABHEDYA)
|
3401003000NRG23030420232102075
|
04/04/2023
|
SHAMBHUNATH HAZAM
|
3401003WL118771
|
SHAMBHUNATH HAZAM
|
00048
|
BKID0004911
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237373672
|
|
SAMBHU NATH HAZAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-004-005/16 (GABHEDYA)
|
3401003000NRG23030420232102068
|
04/04/2023
|
BHARATI DEVI
|
3401003WL118771
|
BHARATI DEVI
|
00415
|
SBIN0004501
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237373669
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
BUNDU
|
JH-01-003-004-016/41 (GABHEDYA)
|
3401003000NRG23030420232102073
|
04/04/2023
|
SONIYA DEVI
|
3401003WL118771
|
SONIYA DEVI
|
00415
|
SBIN0004501
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237373670
|
|
MISS SUNIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-004-001/254 (GABHEDYA)
|
3401003000NRG23030420232102064
|
04/04/2023
|
SOMRA ORAON
|
3401003WL118771
|
SOMRA ORAON
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237373668
|
|
Mr. SOMRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|