|
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)
|
3401003000NRG24060920231019862
|
06/09/2023
|
MADAN LAL MUNDA
|
3401003WL059190
|
MADAN LAL MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812938251
|
|
MADAN LAL MUNDA S/O LT DIGAMBER SINGH MU
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-011-002/89
(TUNJU)
|
3401003000NRG24060920231019724
|
06/09/2023
|
SARSWATI DEVI
|
3401003WL059184
|
SARSWATI DEVI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
22/09/2023
|
|
5812938250
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-011-005/236
(TUNJU)
|
3401003000NRG24060920231019864
|
06/09/2023
|
NIRANJAN MAHTO
|
3401003WL059190
|
NIRANJAN MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812938252
|
|
NIRANJAN MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-011-008/190
(TUNJU)
|
3401003000NRG24060920231019865
|
06/09/2023
|
LALITA DEVI
|
3401003WL059190
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812938246
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-011-005/138
(TUNJU)
|
3401003000NRG24060920231019726
|
06/09/2023
|
BALDEV MUNDA
|
3401003WL059184
|
BALDEV MUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812938249
|
|
MR BALDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-011-003/89
(TUNJU)
|
3401003000NRG24060920231019863
|
06/09/2023
|
SAHODHAR MAHTO
|
3401003WL059190
|
SAHODHAR MAHTO
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812938245
|
|
SAHODAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-011-003/195
(TUNJU)
|
3401003000NRG24060920231019725
|
06/09/2023
|
SUKHRAM MUNDA
|
3401003WL059184
|
SUKHRAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812938248
|
|
Mr. SUKHRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BUNDU
|
JH-01-003-011-008/203
(TUNJU)
|
3401003000NRG24060920231019866
|
06/09/2023
|
NOVKISHOR MAHTO
|
3401003WL059190
|
NOVKISHOR MAHTO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
22/09/2023
|
|
5812938247
|
|
Mr. NAVKISHOR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|