|
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-01-003-007-003/106
(RELADIH)
|
3401003000NRG25100520240227439
|
10/05/2024
|
BINATI DEVI
|
3401003WL010179
|
BINATI DEVI
|
00045
|
BARB0BUNDUX
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120387773
|
|
BINATI DEVI WO LT BH
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-007-005/289
(RELADIH)
|
3401003000NRG25100520240227441
|
10/05/2024
|
JANARDAN MAHTO
|
3401003WL010179
|
JANARDAN MAHTO
|
00045
|
BARB0BUNDUX
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120387774
|
|
JANARDAN MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-007-007/533
(RELADIH)
|
3401003000NRG25100520240227447
|
10/05/2024
|
KRISHNA MOHAN MUNDA
|
3401003WL010179
|
KRISHNA MOHAN MUNDA
|
00045
|
BARB0BUNDUX
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120387775
|
|
KRISHN MOHAN MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-007-001/37
(RELADIH)
|
3401003000NRG25100520240227438
|
10/05/2024
|
DROPADI DEVI
|
3401003WL010179
|
DROPADI DEVI
|
00048
|
BKID0004911
|
490
|
490
|
Processed
|
18/05/2024
|
|
4120387769
|
|
MO DRAOPADI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-007-005/140
(RELADIH)
|
3401003000NRG25100520240227440
|
10/05/2024
|
RAJENDRANATH MAHTO
|
3401003WL010179
|
RAJENDRANATH MAHTO
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120387777
|
|
RAJENDRA NATH MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-007-007/123
(RELADIH)
|
3401003000NRG25100520240227443
|
10/05/2024
|
DALGOBIND MUNDA
|
3401003WL010179
|
DALGOBIND MUNDA
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120387778
|
|
DALGOVIND MUNDA
|
CANARA BANK(508532)
|
|
7
|
BUNDU
|
JH-01-003-007-007/204
(RELADIH)
|
3401003000NRG25100520240227444
|
10/05/2024
|
BUDH LAL MUNDA
|
3401003WL010179
|
BUDH LAL MUNDA
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120387776
|
|
BUDHAN LAL MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-007-007/207
(RELADIH)
|
3401003000NRG25100520240227445
|
10/05/2024
|
SAHCHHARI DEVI
|
3401003WL010179
|
SAHCHHARI DEVI
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120387772
|
|
SAHCHARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-007-007/411
(RELADIH)
|
3401003000NRG25100520240227446
|
10/05/2024
|
bishnu charan munda
|
3401003WL010179
|
bishnu charan munda
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120387770
|
|
Vishnu Charan Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BUNDU
|
JH-01-003-007-008/7
(RELADIH)
|
3401003000NRG25100520240227448
|
10/05/2024
|
DAYAL MUNDA
|
3401003WL010179
|
DAYAL MUNDA
|
00048
|
BKID0004911
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120387771
|
|
DEYAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-007-005/32
(RELADIH)
|
3401003000NRG25100520240227442
|
10/05/2024
|
HARI SINGH MUNDA
|
3401003WL010179
|
HARI SINGH MUNDA
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120387768
|
|
HARI SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12740
|
12740
|
|
|
|
|
|
|
|