|
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-01-003-004-010/86
(GABHEDYA)
|
3401003000NRG24Z230120241591056
|
23/01/2024
|
BIRSA MUNDA
|
3401003WL097486
|
BIRSA MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
BIRSA MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-004-011/69
(GABHEDYA)
|
3401003000NRG24Z230120241591110
|
23/01/2024
|
gyan singh munda
|
3401003WL097489
|
gyan singh munda
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
GYAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-004-003/32
(GABHEDYA)
|
3401003000NRG24Z230120241591054
|
23/01/2024
|
Laxmikant munda
|
3401003WL097486
|
Laxmikant munda
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
24/01/2024
|
|
S59449534
|
|
LAXMI NARAYAN MUNDA
|
AXIS BANK(607153)
|
|
4
|
BUNDU
|
JH-01-003-004-005/25
(GABHEDYA)
|
3401003000NRG24Z230120241591032
|
23/01/2024
|
SHANKAR MUNDA
|
3401003WL097484
|
SHANKAR MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
SHANKAR MUNDA S/O CHAITAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-004-008/39
(GABHEDYA)
|
3401003000NRG24Z230120241591033
|
23/01/2024
|
BHUSHAN AHIR
|
3401003WL097484
|
BHUSHAN AHIR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
BHUSHAN AHIR
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-004-008/60
(GABHEDYA)
|
3401003000NRG24Z230120241591037
|
23/01/2024
|
MANGAL MUNDA
|
3401003WL097484
|
MANGAL MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-004-010/2
(GABHEDYA)
|
3401003000NRG24Z230120241591055
|
23/01/2024
|
BHOLANATH MUNDA
|
3401003WL097486
|
BHOLANATH MUNDA
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
24/01/2024
|
|
S59449534
|
|
BHOLA NATH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUNDU
|
JH-01-003-004-011/49
(GABHEDYA)
|
3401003000NRG24Z230120241591107
|
23/01/2024
|
BIRAJAN MUNDA
|
3401003WL097489
|
BIRAJAN MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
VIRAJAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BUNDU
|
JH-01-003-004-011/53
(GABHEDYA)
|
3401003000NRG24Z230120241591108
|
23/01/2024
|
RAM KRISNA MUNDA
|
3401003WL097489
|
RAM KRISNA MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR RAM KRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-004-011/68
(GABHEDYA)
|
3401003000NRG24Z230120241591109
|
23/01/2024
|
roshni devi
|
3401003WL097489
|
roshni devi
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
ROSHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-004-008/47
(GABHEDYA)
|
3401003000NRG24Z230120241591034
|
23/01/2024
|
BAHAMANI DEVI
|
3401003WL097484
|
BAHAMANI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS BAHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNDU
|
JH-01-003-004-008/59
(GABHEDYA)
|
3401003000NRG24Z230120241591035
|
23/01/2024
|
ETWA MUNDA
|
3401003WL097484
|
ETWA MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR ETWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
BUNDU
|
JH-01-003-004-008/59
(GABHEDYA)
|
3401003000NRG24Z230120241591036
|
23/01/2024
|
KAMAL MUNDA
|
3401003WL097484
|
KAMAL MUNDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
KAMAL MUNDA S/O MANGAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
BUNDU
|
JH-01-003-004-008/8
(GABHEDYA)
|
3401003000NRG24Z230120241591038
|
23/01/2024
|
DHANANJAY AHIR
|
3401003WL097484
|
DHANANJAY AHIR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
DHANANJAY AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|