|
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-01-003-011-001/190
(TUNJU)
|
3401003000NRG24180920231087173
|
18/09/2023
|
MADAN LAL MUNDA
|
3401003WL063560
|
MADAN LAL MUNDA
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363693650
|
|
MADAN LAL MUNDA S/O LT DIGAMBER SINGH MU
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-011-001/190
(TUNJU)
|
3401003000NRG24180920231087174
|
18/09/2023
|
SUNITA MUNDA
|
3401003WL063560
|
SUNITA MUNDA
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363693649
|
|
SUNITA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-011-005/136
(TUNJU)
|
3401003000NRG24180920231087175
|
18/09/2023
|
JAGAR NATH MUNDA
|
3401003WL063560
|
JAGAR NATH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7363693651
|
|
JAGNNATH MUNDA
|
HDFC BANK LTD(607152)
|
|
4
|
BUNDU
|
JH-01-003-011-005/56
(TUNJU)
|
3401003000NRG24180920231087178
|
18/09/2023
|
BAIJINATH MUNDA
|
3401003WL063560
|
BAIJINATH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363693648
|
|
BAJINATH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-011-001/180
(TUNJU)
|
3401003000NRG24180920231087172
|
18/09/2023
|
BUDHNI DEVI
|
3401003WL063560
|
BUDHNI DEVI
|
00078
|
CNRB0004896
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363693647
|
|
BUDHNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-011-005/136
(TUNJU)
|
3401003000NRG24180920231087176
|
18/09/2023
|
SUSHMA DEVI
|
3401003WL063560
|
SUSHMA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363693652
|
|
MRS SUSHAMA DEBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-011-005/204
(TUNJU)
|
3401003000NRG24180920231087177
|
18/09/2023
|
DHANANJAY MUNDA
|
3401003WL063560
|
DHANANJAY MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363693646
|
|
MR DHANANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|