|
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-01-003-009-002/5
(TAIMARA)
|
3401003000NRG24030620230358978
|
03/06/2023
|
MRIDHA PAHAN
|
3401003WL019520
|
MRIDHA PAHAN
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340530295
|
|
MIRADHA PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-009-004/158
(TAIMARA)
|
3401003000NRG24030620230359004
|
03/06/2023
|
LIDO DEVI
|
3401003WL019522
|
LIDO DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340530296
|
|
LIDI DEVI W/O SOMRA LOHAR
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-009-004/158
(TAIMARA)
|
3401003000NRG24030620230359003
|
03/06/2023
|
SOMRA LOHRA
|
3401003WL019522
|
SOMRA LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340530297
|
|
SOMBARA LOHRA S/O SOHRAI LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-009-005/69
(TAIMARA)
|
3401003000NRG24030620230358990
|
03/06/2023
|
MANDRU MUNDA
|
3401003WL019521
|
MANDRU MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340530298
|
|
MANDARU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BUNDU
|
JH-01-003-009-007/167
(TAIMARA)
|
3401003000NRG24030620230358980
|
03/06/2023
|
NILU DEVI
|
3401003WL019520
|
NILU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340530300
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUNDU
|
JH-01-003-009-010/24
(TAIMARA)
|
3401003000NRG24030620230358993
|
03/06/2023
|
BASANTI DEVI
|
3401003WL019521
|
BASANTI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340530294
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
7
|
BUNDU
|
JH-01-003-009-010/286
(TAIMARA)
|
3401003000NRG24030620230358995
|
03/06/2023
|
JAY MAIL SINGH MUNDA
|
3401003WL019521
|
JAY MAIL SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340530293
|
|
JAIMAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-009-010/313
(TAIMARA)
|
3401003000NRG24030620230358983
|
03/06/2023
|
KRANTI DEVI
|
3401003WL019520
|
KRANTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340530299
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-009-004/117
(TAIMARA)
|
3401003000NRG24030620230359002
|
03/06/2023
|
PAU MUNDA
|
3401003WL019522
|
PAU MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340530289
|
|
PAU MUNDA
|
UCO BANK(607066)
|
|
10
|
BUNDU
|
JH-01-003-009-007/63
(TAIMARA)
|
3401003000NRG24030620230358991
|
03/06/2023
|
PARTA MUNDA
|
3401003WL019521
|
PARTA MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340530291
|
|
MR PARTA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-009-010/253
(TAIMARA)
|
3401003000NRG24030620230358982
|
03/06/2023
|
SAHDARA DEVI
|
3401003WL019520
|
SAHDARA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340530292
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNDU
|
JH-01-003-009-010/264
(TAIMARA)
|
3401003000NRG24030620230358994
|
03/06/2023
|
PARWATI DEVI
|
3401003WL019521
|
PARWATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340530290
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|