|
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-01-003-007-003/19
(RELADIH)
|
3401003000NRG24171220231484140
|
17/12/2023
|
SHYAMA DEVI
|
3401003WL089079
|
SHYAMA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735420569
|
|
SHYAMA DEVI WO YAMUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-007-003/26
(RELADIH)
|
3401003000NRG24171220231484249
|
17/12/2023
|
RAMESHWAR MAHLI
|
3401003WL089092
|
RAMESHWAR MAHLI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735420564
|
|
RAMESHWAR MAHLI
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-007-006/89
(RELADIH)
|
3401003000NRG24171220231484146
|
17/12/2023
|
AHILYA DEVI
|
3401003WL089079
|
AHILYA DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735420566
|
|
AHILYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-007-006/89
(RELADIH)
|
3401003000NRG24171220231484145
|
17/12/2023
|
GOBARDHAN MANJHI
|
3401003WL089079
|
GOBARDHAN MANJHI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735420565
|
|
Mr. GOVARDHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BUNDU
|
JH-01-003-007-007/211
(RELADIH)
|
3401003000NRG24171220231484267
|
17/12/2023
|
WASNI DEVI
|
3401003WL089093
|
WASNI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735420568
|
|
VASANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-007-007/263
(RELADIH)
|
3401003000NRG24171220231484147
|
17/12/2023
|
kaleshwari devi
|
3401003WL089079
|
kaleshwari devi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735420567
|
|
VALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-007-006/10
(RELADIH)
|
3401003000NRG24171220231484142
|
17/12/2023
|
NABIN SINGH MUNDA
|
3401003WL089079
|
NABIN SINGH MUNDA
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735420563
|
|
NAVEEN SINGH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-007-005/186
(RELADIH)
|
3401003000NRG24171220231484251
|
17/12/2023
|
KARMI DEVI
|
3401003WL089092
|
KARMI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735420560
|
|
MS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-007-007/128
(RELADIH)
|
3401003000NRG24171220231484159
|
17/12/2023
|
ALOMANI DEVI
|
3401003WL089080
|
ALOMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735420562
|
|
MISS ALOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-007-007/174
(RELADIH)
|
3401003000NRG24171220231484266
|
17/12/2023
|
rupen munda
|
3401003WL089093
|
rupen munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735420561
|
|
MR RUPENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-007-007/197
(RELADIH)
|
3401003000NRG24171220231484254
|
17/12/2023
|
MANGLA DEVI
|
3401003WL089092
|
MANGLA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735420559
|
|
MANGLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|