|
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-01-003-005-002/181
(HUMTA)
|
3401003000NRG24181020231250098
|
19/10/2023
|
BASANT KUMAR MAHTO
|
3401003WL073927
|
BASANT KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962559509
|
|
BASANT KUMAR MAHTO
|
()
|
|
2
|
BUNDU
|
JH-01-003-005-002/181
(HUMTA)
|
3401003000NRG24181020231250099
|
19/10/2023
|
SANGITA KUMARI
|
3401003WL073927
|
SANGITA KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962559508
|
|
SANGITA KUMARI
|
()
|
|
3
|
BUNDU
|
JH-01-003-005-002/25
(HUMTA)
|
3401003000NRG24181020231250100
|
19/10/2023
|
BAIJNATH MAHTO
|
3401003WL073927
|
BAIJNATH MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962559507
|
|
BAIJNATH MAHTO
|
()
|
|
4
|
BUNDU
|
JH-01-003-005-003/200
(HUMTA)
|
3401003000NRG24181020231250061
|
19/10/2023
|
SANIKA MUNDA
|
3401003WL073924
|
SANIKA MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962559511
|
|
SANIKA MUNDA
|
()
|
|
5
|
BUNDU
|
JH-01-003-005-006/79
(HUMTA)
|
3401003000NRG24181020231250086
|
19/10/2023
|
BUDHRAM MUNDA
|
3401003WL073926
|
BUDHRAM MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962559510
|
|
BUDHRAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-005-003/768
(HUMTA)
|
3401003000NRG24181020231250103
|
19/10/2023
|
LAL SINGH MUNDA
|
3401003WL073927
|
LAL SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962559512
|
|
LAL SINGH MUNDA
|
()
|
|
7
|
BUNDU
|
JH-01-003-005-005/56
(HUMTA)
|
3401003000NRG24181020231250104
|
19/10/2023
|
BISWANATH GONJHU
|
3401003WL073927
|
BISWANATH GONJHU
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962559515
|
|
BISWANATH GONJHU
|
()
|
|
8
|
BUNDU
|
JH-01-003-005-005/56
(HUMTA)
|
3401003000NRG24181020231250105
|
19/10/2023
|
LUKMANI DEVI
|
3401003WL073927
|
LUKMANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962559513
|
|
LUKMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-005-001/127
(HUMTA)
|
3401003000NRG24181020231250078
|
19/10/2023
|
JAINTI DEVI
|
3401003WL073926
|
JAINTI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962559514
|
|
MRS JAYANTI DEVI
|
()
|
|
10
|
BUNDU
|
JH-01-003-005-001/57
(HUMTA)
|
3401003000NRG24181020231250079
|
19/10/2023
|
BABI DEVI
|
3401003WL073926
|
BABI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962559517
|
|
MRS BABI DEVI
|
()
|
|
11
|
BUNDU
|
JH-01-003-005-001/69
(HUMTA)
|
3401003000NRG24181020231250080
|
19/10/2023
|
BUDDHAHMATIYA DEVI
|
3401003WL073926
|
BUDDHAHMATIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962559518
|
|
MRS BUDDHAMATIYA DEVI
|
()
|
|
12
|
BUNDU
|
JH-01-003-005-003/200
(HUMTA)
|
3401003000NRG24181020231250062
|
19/10/2023
|
SUKHDEO MUNDA
|
3401003WL073924
|
SUKHDEO MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962559516
|
|
MR SUKDEO MUNDA
|
()
|
|
13
|
BUNDU
|
JH-01-003-005-004/169
(HUMTA)
|
3401003000NRG24181020231250121
|
19/10/2023
|
PALOMANI DEVI
|
3401003WL073928
|
PALOMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962559520
|
|
MRS PALOMANI DEVI
|
()
|
|
14
|
BUNDU
|
JH-01-003-005-006/213
(HUMTA)
|
3401003000NRG24181020231250122
|
19/10/2023
|
GURUCHARAN MUNDA
|
3401003WL073928
|
GURUCHARAN MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962559519
|
|
MR GURUCHARAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
BUNDU
|
JH-01-003-005-003/591
(HUMTA)
|
3401003000NRG24181020231250071
|
19/10/2023
|
SAHCHARI DEVI
|
3401003WL073925
|
SAHCHARI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962559522
|
|
SAHCHARI DEVI
|
()
|
|
16
|
BUNDU
|
JH-01-003-005-004/53
(HUMTA)
|
3401003000NRG24181020231250085
|
19/10/2023
|
BHOLA MUNDA
|
3401003WL073926
|
BHOLA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962559521
|
|
BHOLA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|