|
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-01-003-003-005/21
(EDALHATU)
|
3401003000NRG24171020231239069
|
17/10/2023
|
SUNIL MUNDA
|
3401003WL073109
|
SUNIL MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973223563
|
|
SUNIL KUMAR MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-003-001/212
(EDALHATU)
|
3401003000NRG24171020231239065
|
17/10/2023
|
BISHNU AHIR
|
3401003WL073109
|
BISHNU AHIR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973223561
|
|
BISHNU AHIR
|
CANARA BANK(508532)
|
|
3
|
BUNDU
|
JH-01-003-003-002/67
(EDALHATU)
|
3401003000NRG24171020231239068
|
17/10/2023
|
SURESH SINGH MUNDA
|
3401003WL073109
|
SURESH SINGH MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973223560
|
|
SURESH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-003-003/94
(EDALHATU)
|
3401003000NRG24171020231239077
|
17/10/2023
|
SHILA DEVI
|
3401003WL073110
|
SHILA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973223559
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-003-008/35
(EDALHATU)
|
3401003000NRG24171020231239079
|
17/10/2023
|
JIRA DEVI
|
3401003WL073110
|
JIRA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973223562
|
|
JEERA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-003-001/218
(EDALHATU)
|
3401003000NRG24171020231239066
|
17/10/2023
|
SIMANDAR BANS MAHLI
|
3401003WL073109
|
SIMANDAR BANS MAHLI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973223558
|
|
SIMANDAR BANS MAHLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-003-001/7
(EDALHATU)
|
3401003000NRG24171020231239067
|
17/10/2023
|
RADHAMOHAN MUNDA
|
3401003WL073109
|
RADHAMOHAN MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973223556
|
|
MR RADHA MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-003-007/54
(EDALHATU)
|
3401003000NRG24171020231239078
|
17/10/2023
|
ARJUN MUNDA
|
3401003WL073110
|
ARJUN MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973223557
|
|
MR ARJUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-003-005/475
(EDALHATU)
|
3401003000NRG24171020231239070
|
17/10/2023
|
SANYOTI DEVI
|
3401003WL073109
|
SANYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973223564
|
|
SANJOTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|