|
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-01-003-011-003/296
(TUNJU)
|
3401003000NRG25160520240265349
|
16/05/2024
|
DEVENDRA PRAMANIK
|
3401003WL011933
|
DEVENDRA PRAMANIK
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224538256
|
|
DEVENDRA PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUNDU
|
JH-01-003-011-008/19
(TUNJU)
|
3401003000NRG25160520240265354
|
16/05/2024
|
JAGAR NATH MUNDA
|
3401003WL011933
|
JAGAR NATH MUNDA
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224538259
|
|
JAGARNATH BABU S/O SUKHRAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-011-008/196
(TUNJU)
|
3401003000NRG25160520240265358
|
16/05/2024
|
BALIKA DEVI
|
3401003WL011933
|
BALIKA DEVI
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224538258
|
|
BALIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUNDU
|
JH-01-003-011-008/20
(TUNJU)
|
3401003000NRG25160520240265359
|
16/05/2024
|
SOMRA MUNDA
|
3401003WL011933
|
SOMRA MUNDA
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224538257
|
|
SOMRA BABU S/O MANGAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-011-003/108
(TUNJU)
|
3401003000NRG25160520240265343
|
16/05/2024
|
RESHMI DEVI
|
3401003WL011933
|
RESHMI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224538244
|
|
Mrs. RESHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BUNDU
|
JH-01-003-011-003/283
(TUNJU)
|
3401003000NRG25160520240265347
|
16/05/2024
|
SAHCHARI DEVI
|
3401003WL011933
|
SAHCHARI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224538247
|
|
SAHACHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BUNDU
|
JH-01-003-011-003/30
(TUNJU)
|
3401003000NRG25160520240265351
|
16/05/2024
|
LIDI DEVI
|
3401003WL011933
|
LIDI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224538246
|
|
Mrs. LIDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BUNDU
|
JH-01-003-011-008/161
(TUNJU)
|
3401003000NRG25160520240265353
|
16/05/2024
|
PUSHKAR SINGH MUNDA
|
3401003WL011933
|
PUSHKAR SINGH MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224538245
|
|
Mr. PUSKAR SING MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BUNDU
|
JH-01-003-011-008/192
(TUNJU)
|
3401003000NRG25160520240265356
|
16/05/2024
|
kajol devi
|
3401003WL011933
|
kajol devi
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224538243
|
|
Mrs. KAJAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-011-003/13
(TUNJU)
|
3401003000NRG25160520240265344
|
16/05/2024
|
SABITA DEVI
|
3401003WL011933
|
SABITA DEVI
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224538251
|
|
MRS SAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-011-003/16
(TUNJU)
|
3401003000NRG25160520240265345
|
16/05/2024
|
SANGITA DEVI
|
3401003WL011933
|
SANGITA DEVI
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224538253
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BUNDU
|
JH-01-003-011-003/222
(TUNJU)
|
3401003000NRG25160520240265346
|
16/05/2024
|
SUSHAMA DEVI
|
3401003WL011933
|
SUSHAMA DEVI
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224538250
|
|
SUSHAMA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BUNDU
|
JH-01-003-011-003/29
(TUNJU)
|
3401003000NRG25160520240265348
|
16/05/2024
|
JATHU MUNDA
|
3401003WL011933
|
JATHU MUNDA
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224538252
|
|
MR JATHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUNDU
|
JH-01-003-011-003/73
(TUNJU)
|
3401003000NRG25160520240265352
|
16/05/2024
|
SHARDA DEVI
|
3401003WL011933
|
SHARDA DEVI
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224538255
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUNDU
|
JH-01-003-011-008/19
(TUNJU)
|
3401003000NRG25160520240265355
|
16/05/2024
|
MANGALI DEVI
|
3401003WL011933
|
MANGALI DEVI
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224538254
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUNDU
|
JH-01-003-011-008/196
(TUNJU)
|
3401003000NRG25160520240265357
|
16/05/2024
|
devi charan ravidas
|
3401003WL011933
|
devi charan ravidas
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224538249
|
|
DEVI CHARAN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
17
|
BUNDU
|
JH-01-003-011-003/30
(TUNJU)
|
3401003000NRG25160520240265350
|
16/05/2024
|
KHUDIRAM MUNDA
|
3401003WL011933
|
KHUDIRAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224538248
|
|
Mr. KHUDIRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|