|
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-01-003-001-004/396
(BARUHATU)
|
3401003000NRG25180420240065324
|
18/04/2024
|
KULOWATI DEVI
|
3401003WL002791
|
KULOWATI DEVI
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370827573
|
|
KULOWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-011-002/35
(TUNJU)
|
3401003000NRG25180420240065325
|
18/04/2024
|
BIHARI MAHTO
|
3401003WL002791
|
BIHARI MAHTO
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370827580
|
|
BIHARI MAHOT S/O CHANDRAMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-011-002/42
(TUNJU)
|
3401003000NRG25180420240065326
|
18/04/2024
|
BUDHRAM MUNDA
|
3401003WL002791
|
BUDHRAM MUNDA
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370827571
|
|
BUDHRAM MUNDA S/O GASHIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-011-002/51
(TUNJU)
|
3401003000NRG25180420240065328
|
18/04/2024
|
KASHINATH MAHTO
|
3401003WL002791
|
KASHINATH MAHTO
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370827579
|
|
KASHI NATH MAHTO S/O- LAKSHMAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-011-002/52
(TUNJU)
|
3401003000NRG25180420240065329
|
18/04/2024
|
LALITA DEVI
|
3401003WL002791
|
LALITA DEVI
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370827570
|
|
LALITA DEVI W/O KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-011-002/67
(TUNJU)
|
3401003000NRG25180420240065330
|
18/04/2024
|
SUBHADRA DEVI
|
3401003WL002791
|
SUBHADRA DEVI
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370827574
|
|
SUBHADRA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-011-002/68
(TUNJU)
|
3401003000NRG25180420240065331
|
18/04/2024
|
SONAMANI DEVI
|
3401003WL002791
|
SONAMANI DEVI
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370827575
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-011-002/81
(TUNJU)
|
3401003000NRG25180420240065333
|
18/04/2024
|
CHANDMANI DEVI
|
3401003WL002791
|
CHANDMANI DEVI
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370827572
|
|
CHANDMANI DEVI W/O SHANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-011-002/84
(TUNJU)
|
3401003000NRG25180420240065334
|
18/04/2024
|
RAIMANI DEVI
|
3401003WL002791
|
RAIMANI DEVI
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370827581
|
|
RAIMANI DEVI
|
INDUSIND BANK(607189)
|
|
10
|
BUNDU
|
JH-01-003-011-005/165
(TUNJU)
|
3401003000NRG25180420240065335
|
18/04/2024
|
PUSHWA LOHRA
|
3401003WL002791
|
PUSHWA LOHRA
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370827577
|
|
PUSUWA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUNDU
|
JH-01-003-011-005/165
(TUNJU)
|
3401003000NRG25180420240065336
|
18/04/2024
|
TUSU DEVI
|
3401003WL002791
|
TUSU DEVI
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370827578
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-001-004/116
(BARUHATU)
|
3401003000NRG25180420240065322
|
18/04/2024
|
SOMBARI DEVI
|
3401003WL002791
|
SOMBARI DEVI
|
00078
|
CNRB0004896
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370827569
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
BUNDU
|
JH-01-003-011-002/80
(TUNJU)
|
3401003000NRG25180420240065332
|
18/04/2024
|
DHANSINGH MUNDA
|
3401003WL002791
|
DHANSINGH MUNDA
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370827568
|
|
MR DHANSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
BUNDU
|
JH-01-003-001-004/130
(BARUHATU)
|
3401003000NRG25180420240065323
|
18/04/2024
|
NAMI KUMARI
|
3401003WL002791
|
NAMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370827567
|
|
NAMI KUMARI D/O MALIN KARMALI
|
BANK OF INDIA(508505)
|
|
15
|
BUNDU
|
JH-01-003-011-002/5
(TUNJU)
|
3401003000NRG25180420240065327
|
18/04/2024
|
KAMALA DEVI
|
3401003WL002791
|
KAMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370827576
|
|
KAMALA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|