|
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-01-003-005-003/806
(HUMTA)
|
3401003000NRG24171220231484236
|
17/12/2023
|
CHANDANA DEVI
|
3401003WL089090
|
CHANDANA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735418750
|
|
CHANDANA DEVI W/O SUKHADEV BIRHOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-005-003/607
(HUMTA)
|
3401003000NRG24171220231484227
|
17/12/2023
|
DOMA MUNDA
|
3401003WL089089
|
DOMA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735418749
|
|
DOMA MUNDA S/O RIRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-005-003/381
(HUMTA)
|
3401003000NRG24171220231484214
|
17/12/2023
|
SUNIYA DEVI
|
3401003WL089088
|
SUNIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735418745
|
|
Mrs. SUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-003/638
(HUMTA)
|
3401003000NRG24171220231484215
|
17/12/2023
|
JAYPAL MUNDA
|
3401003WL089088
|
JAYPAL MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735418746
|
|
MR JAY PAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-005-004/53
(HUMTA)
|
3401003000NRG24171220231484228
|
17/12/2023
|
LALMANI DEVI
|
3401003WL089089
|
LALMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735418748
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-005-006/31
(HUMTA)
|
3401003000NRG24171220231484217
|
17/12/2023
|
CHATUR MAHTO
|
3401003WL089088
|
CHATUR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735418747
|
|
CHATUR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|