|
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-01-003-002-002/141
(CHURGI)
|
3401003000NRG24Z270220241738182
|
27/02/2024
|
JAGARNATH MUNDA
|
3401003WL108041
|
JAGARNATH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
JAGARNATH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-002-002/169
(CHURGI)
|
3401003000NRG24Z270220241738185
|
27/02/2024
|
RAM MUNDA
|
3401003WL108041
|
RAM MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
RAM MUNDA S/O SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-002-002/74
(CHURGI)
|
3401003000NRG24Z270220241738186
|
27/02/2024
|
PHULMANI DEVI
|
3401003WL108041
|
PHULMANI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
FULMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUNDU
|
JH-01-003-002-002/78
(CHURGI)
|
3401003000NRG24Z270220241738187
|
27/02/2024
|
SAGAR MUNDA
|
3401003WL108041
|
SAGAR MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SAGAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-002-002/83
(CHURGI)
|
3401003000NRG24Z270220241738188
|
27/02/2024
|
SOMA MUNDA
|
3401003WL108041
|
SOMA MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-002-002/86
(CHURGI)
|
3401003000NRG24Z270220241738190
|
27/02/2024
|
SHIV MUNDA
|
3401003WL108041
|
SHIV MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SHIV MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-002-002/169
(CHURGI)
|
3401003000NRG24Z270220241738183
|
27/02/2024
|
SOMA MUNDA
|
3401003WL108041
|
SOMA MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. SOMA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BUNDU
|
JH-01-003-002-002/169
(CHURGI)
|
3401003000NRG24Z270220241738184
|
27/02/2024
|
TARAMANI KUMARI
|
3401003WL108041
|
TARAMANI KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS TARAMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-002-002/85
(CHURGI)
|
3401003000NRG24Z270220241738189
|
27/02/2024
|
SOMBARI DEVI
|
3401003WL108041
|
SOMBARI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|