|
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-01-003-004-001/24
(GABHEDYA)
|
3401003000NRG24031120231322899
|
03/11/2023
|
DEVENDRA AHIR
|
3401003WL078262
|
DEVENDRA AHIR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961411212
|
|
DEVENDRA AHIR
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-004-001/256
(GABHEDYA)
|
3401003000NRG24031120231322901
|
03/11/2023
|
BHIM AHIR
|
3401003WL078262
|
BHIM AHIR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961411211
|
|
BHIM AHIR
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-004-001/30
(GABHEDYA)
|
3401003000NRG24031120231322904
|
03/11/2023
|
PANCHANAN MUNDA
|
3401003WL078262
|
PANCHANAN MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961411206
|
|
PANCHANAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-004-001/32
(GABHEDYA)
|
3401003000NRG24031120231322905
|
03/11/2023
|
RAJENDRA AHIR
|
3401003WL078262
|
RAJENDRA AHIR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961411207
|
|
RAJENDRA AHIR
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-004-001/40
(GABHEDYA)
|
3401003000NRG24031120231322906
|
03/11/2023
|
niranjan ahir
|
3401003WL078262
|
niranjan ahir
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961411210
|
|
NIRANJAN AHIR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
BUNDU
|
JH-01-003-004-001/5
(GABHEDYA)
|
3401003000NRG24031120231322909
|
03/11/2023
|
RITA DEVI
|
3401003WL078262
|
RITA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961411209
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-004-001/5
(GABHEDYA)
|
3401003000NRG24031120231322908
|
03/11/2023
|
SITA RAM AHIR
|
3401003WL078262
|
SITA RAM AHIR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961411205
|
|
SITARAM AHIR
|
BANK OF BARODA(606985)
|
|
8
|
BUNDU
|
JH-01-003-004-001/66
(GABHEDYA)
|
3401003000NRG24031120231322911
|
03/11/2023
|
DINBANDHU AHIR
|
3401003WL078262
|
DINBANDHU AHIR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961411204
|
|
DINBANDHU AHIR
|
BANK OF BARODA(606985)
|
|
9
|
BUNDU
|
JH-01-003-004-001/66
(GABHEDYA)
|
3401003000NRG24031120231322912
|
03/11/2023
|
LALITA DEVI
|
3401003WL078262
|
LALITA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961411208
|
|
LALIT A DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-004-001/24
(GABHEDYA)
|
3401003000NRG24031120231322898
|
03/11/2023
|
SUNIYA DEVI
|
3401003WL078262
|
SUNIYA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961411201
|
|
SUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BUNDU
|
JH-01-003-004-001/260
(GABHEDYA)
|
3401003000NRG24031120231322902
|
03/11/2023
|
SURESH MUNDA
|
3401003WL078262
|
SURESH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961411203
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BUNDU
|
JH-01-003-004-001/65
(GABHEDYA)
|
3401003000NRG24031120231322910
|
03/11/2023
|
Ram munda
|
3401003WL078262
|
Ram munda
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961411202
|
|
RAM MUNDA S/O SADHO MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
BUNDU
|
JH-01-003-004-001/43
(GABHEDYA)
|
3401003000NRG24031120231322907
|
03/11/2023
|
RATNU AHIR
|
3401003WL078262
|
RATNU AHIR
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961411199
|
|
MR RATANU AHIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUNDU
|
JH-01-003-004-005/27
(GABHEDYA)
|
3401003000NRG24031120231322956
|
03/11/2023
|
PRABHAWATI DEVI
|
3401003WL078265
|
PRABHAWATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961411200
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|