|
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-01-003-006-003/81
(KANCHI)
|
3401003000NRG24Z240920231122571
|
24/09/2023
|
RAMNI DEVI
|
3401003WL065791
|
RAMNI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
RAMNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-006-005/248
(KANCHI)
|
3401003000NRG24Z240920231122550
|
24/09/2023
|
nilambar pahan
|
3401003WL065789
|
nilambar pahan
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
NILAMBAR MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-006-005/531
(KANCHI)
|
3401003000NRG24Z240920231122555
|
24/09/2023
|
PARULI DEVI
|
3401003WL065789
|
PARULI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
PARULI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-006-001/12
(KANCHI)
|
3401003000NRG24Z240920231122570
|
24/09/2023
|
ROPTI DEVI
|
3401003WL065791
|
ROPTI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
DROUPADI DEVI W/O- SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-006-001/129
(KANCHI)
|
3401003000NRG24Z240920231122582
|
24/09/2023
|
JAY PRAKASH MUNDA
|
3401003WL065792
|
JAY PRAKASH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
JAY PRAKASH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUNDU
|
JH-01-003-006-005/118
(KANCHI)
|
3401003000NRG24Z240920231122586
|
24/09/2023
|
RAJU ORAON
|
3401003WL065792
|
RAJU ORAON
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
RAJEEV ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-006-005/248
(KANCHI)
|
3401003000NRG24Z240920231122551
|
24/09/2023
|
RATNA KUMARI
|
3401003WL065789
|
RATNA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
RATNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-006-003/62
(KANCHI)
|
3401003000NRG24Z240920231122591
|
24/09/2023
|
PARICHHIT SINGH MUNDA
|
3401003WL065793
|
PARICHHIT SINGH MUNDA
|
00078
|
CNRB0004896
|
27
|
27
|
Processed
|
25/09/2023
|
|
S33704049
|
|
PARIKSHIT SINGH MUNDA
|
CANARA BANK(508532)
|
|
9
|
BUNDU
|
JH-01-003-006-005/531
(KANCHI)
|
3401003000NRG24Z240920231122556
|
24/09/2023
|
ADITYA KUMAR MANDAL
|
3401003WL065789
|
ADITYA KUMAR MANDAL
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
ADITYA KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-006-005/118
(KANCHI)
|
3401003000NRG24Z240920231122585
|
24/09/2023
|
SUKARMANI DEVI
|
3401003WL065792
|
SUKARMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Mrs. SUKRU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BUNDU
|
JH-01-003-006-006/322
(KANCHI)
|
3401003000NRG24Z240920231122539
|
24/09/2023
|
ANIL LOHRA
|
3401003WL065786
|
ANIL LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
ANIL LOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-006-001/98
(KANCHI)
|
3401003000NRG24Z240920231122541
|
24/09/2023
|
NARAYAN MAHTO
|
3401003WL065787
|
NARAYAN MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUNDU
|
JH-01-003-006-005/275
(KANCHI)
|
3401003000NRG24Z240920231122552
|
24/09/2023
|
BADAL ORAON
|
3401003WL065789
|
BADAL ORAON
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR BADAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUNDU
|
JH-01-003-006-005/275
(KANCHI)
|
3401003000NRG24Z240920231122553
|
24/09/2023
|
KAVITA DEVI
|
3401003WL065789
|
KAVITA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
BUNDU
|
JH-01-003-006-008/18
(KANCHI)
|
3401003000NRG24Z240920231122587
|
24/09/2023
|
JALU ORAON
|
3401003WL065792
|
JALU ORAON
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR JALHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUNDU
|
JH-01-003-006-008/30
(KANCHI)
|
3401003000NRG24Z240920231122588
|
24/09/2023
|
SAHDEV ORAON
|
3401003WL065792
|
SAHDEV ORAON
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2241
|
2241
|
|
|
|
|
|
|
|