|
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-01-003-011-005/290
(TUNJU)
|
3401003000NRG24130220241675124
|
13/02/2024
|
MADARU MUNDA
|
3401003WL103853
|
MADARU MUNDA
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754248495
|
|
MADRU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-011-003/188
(TUNJU)
|
3401003000NRG24130220241675116
|
13/02/2024
|
SHUKROOBALA KUMARI
|
3401003WL103853
|
SHUKROOBALA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754248490
|
|
SHUKROOBALA KUMARI D/O KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-011-003/38
(TUNJU)
|
3401003000NRG24130220241675121
|
13/02/2024
|
ALOBHANI DEVI
|
3401003WL103853
|
ALOBHANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754248488
|
|
AALOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUNDU
|
JH-01-003-011-005/277
(TUNJU)
|
3401003000NRG24130220241675147
|
13/02/2024
|
NAMI DEVI
|
3401003WL103856
|
NAMI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754248493
|
|
NAMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-011-005/53
(TUNJU)
|
3401003000NRG24130220241675137
|
13/02/2024
|
RAMONI DEVI
|
3401003WL103854
|
RAMONI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754248489
|
|
ROMANI DEVI W/O ASTIK MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-011-005/79
(TUNJU)
|
3401003000NRG24130220241675138
|
13/02/2024
|
PURNA CHANDRA MUNDA
|
3401003WL103854
|
PURNA CHANDRA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754248491
|
|
PURAN CHANDRA MUNDA S/O DURLABH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-011-006/99
(TUNJU)
|
3401003000NRG24130220241675125
|
13/02/2024
|
ASMA DEVI
|
3401003WL103853
|
ASMA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754248492
|
|
ASHMA DEVI W/O MAHESH MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-011-008/284
(TUNJU)
|
3401003000NRG24130220241675143
|
13/02/2024
|
SUDHA DEVI
|
3401003WL103855
|
SUDHA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754248494
|
|
MO-TUKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-011-003/5
(TUNJU)
|
3401003000NRG24130220241675141
|
13/02/2024
|
SADHUMANI DEVI
|
3401003WL103855
|
SADHUMANI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754248487
|
|
SADHUMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-011-003/283
(TUNJU)
|
3401003000NRG24130220241675118
|
13/02/2024
|
SAHCHARI DEVI
|
3401003WL103853
|
SAHCHARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754248480
|
|
SAHACHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BUNDU
|
JH-01-003-011-003/30
(TUNJU)
|
3401003000NRG24130220241675120
|
13/02/2024
|
LIDI DEVI
|
3401003WL103853
|
LIDI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754248479
|
|
Mrs. LIDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BUNDU
|
JH-01-003-011-003/66
(TUNJU)
|
3401003000NRG24130220241675123
|
13/02/2024
|
KHUSHMATI DEVI
|
3401003WL103853
|
KHUSHMATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754248481
|
|
Mrs. KHUSHMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BUNDU
|
JH-01-003-011-008/28
(TUNJU)
|
3401003000NRG24130220241675142
|
13/02/2024
|
SOMLI DEVI
|
3401003WL103855
|
SOMLI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754248478
|
|
Mrs. SOMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
BUNDU
|
JH-01-003-011-003/188
(TUNJU)
|
3401003000NRG24130220241675115
|
13/02/2024
|
LAKHIMANI DEVI
|
3401003WL103853
|
LAKHIMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754248486
|
|
MS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUNDU
|
JH-01-003-011-003/61
(TUNJU)
|
3401003000NRG24130220241675122
|
13/02/2024
|
SUKHLAL MUNDA
|
3401003WL103853
|
SUKHLAL MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754248485
|
|
MR SUKHLAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
BUNDU
|
JH-01-003-011-003/195
(TUNJU)
|
3401003000NRG24130220241675117
|
13/02/2024
|
SUKHRAM MUNDA
|
3401003WL103853
|
SUKHRAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754248484
|
|
Mr. SUKHRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BUNDU
|
JH-01-003-011-003/30
(TUNJU)
|
3401003000NRG24130220241675119
|
13/02/2024
|
KHUDIRAM MUNDA
|
3401003WL103853
|
KHUDIRAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754248482
|
|
Mr. KHUDIRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BUNDU
|
JH-01-003-011-008/416
(TUNJU)
|
3401003000NRG24130220241675151
|
13/02/2024
|
SRIHARI MAHTO
|
3401003WL103858
|
SRIHARI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754248483
|
|
SRIHARI MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|