|
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-01-003-001-007/139
(BARUHATU)
|
3401003000NRG24271020231291436
|
28/10/2023
|
GURUWA LOHRA
|
3401003WL076321
|
GURUWA LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961400932
|
|
GURUWA LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-001-007/139
(BARUHATU)
|
3401003000NRG24271020231291435
|
28/10/2023
|
RAHUL KUMAR LOHRA
|
3401003WL076321
|
RAHUL KUMAR LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961400931
|
|
RAHUL KUMAR LOHRA
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-001-007/214
(BARUHATU)
|
3401003000NRG24271020231291438
|
28/10/2023
|
GANESH LOHRA
|
3401003WL076321
|
GANESH LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961400930
|
|
Mr. GANESH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-001-005/19
(BARUHATU)
|
3401003000NRG24271020231291447
|
28/10/2023
|
MINRAY MUNDA
|
3401003WL076322
|
MINRAY MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961400929
|
|
MINRAY MUNDA
|
CANARA BANK(508532)
|
|
5
|
BUNDU
|
JH-01-003-001-008/158
(BARUHATU)
|
3401003000NRG24271020231291450
|
28/10/2023
|
NIRMALA DEVI
|
3401003WL076322
|
NIRMALA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961400928
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-001-007/116
(BARUHATU)
|
3401003000NRG24271020231291449
|
28/10/2023
|
budhram thakur
|
3401003WL076322
|
budhram thakur
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961400924
|
|
Mr. BUDHRAM THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BUNDU
|
JH-01-003-001-007/139
(BARUHATU)
|
3401003000NRG24271020231291434
|
28/10/2023
|
PRABHA DEVI
|
3401003WL076321
|
PRABHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961400925
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-001-007/212
(BARUHATU)
|
3401003000NRG24271020231291437
|
28/10/2023
|
AVINASH KUMAR LOHRA
|
3401003WL076321
|
AVINASH KUMAR LOHRA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961400926
|
|
AVINASH KUMAR LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BUNDU
|
JH-01-003-001-007/218
(BARUHATU)
|
3401003000NRG24271020231291439
|
28/10/2023
|
SAMPATI DEVI
|
3401003WL076321
|
SAMPATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961400927
|
|
SAMPATI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-001-006/48
(BARUHATU)
|
3401003000NRG24271020231291448
|
28/10/2023
|
SANIKA MUNDA
|
3401003WL076322
|
SANIKA MUNDA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961400923
|
|
Mr. SANIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|