|
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-01-003-007-007/234
(RELADIH)
|
3401003000NRG24120620230431346
|
12/06/2023
|
ROHINI DEVI
|
3401003WL023610
|
ROHINI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568194147
|
|
RIHINI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-007-007/269
(RELADIH)
|
3401003000NRG24120620230431347
|
12/06/2023
|
gopal munda
|
3401003WL023610
|
gopal munda
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568194146
|
|
GOPAL MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-007-005/180
(RELADIH)
|
3401003000NRG24120620230431341
|
12/06/2023
|
SAVITRI DEVI
|
3401003WL023610
|
SAVITRI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568194144
|
|
SAVITRI DEVI W/O KUNWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-007-005/255
(RELADIH)
|
3401003000NRG24120620230431343
|
12/06/2023
|
KALICHARAN MUNDA
|
3401003WL023610
|
KALICHARAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568194143
|
|
KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-007-007/288
(RELADIH)
|
3401003000NRG24120620230431349
|
12/06/2023
|
RAM SINGH MUNDA
|
3401003WL023610
|
RAM SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568194145
|
|
Ram Singh Munda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-007-005/186
(RELADIH)
|
3401003000NRG24120620230431342
|
12/06/2023
|
KARMI DEVI
|
3401003WL023610
|
KARMI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568194139
|
|
MS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-007-005/269
(RELADIH)
|
3401003000NRG24120620230431345
|
12/06/2023
|
HEMANT SINGH MUNDA
|
3401003WL023610
|
HEMANT SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568194140
|
|
HEMANT SINGH MUNDA
|
CANARA BANK(508532)
|
|
8
|
BUNDU
|
JH-01-003-007-007/269
(RELADIH)
|
3401003000NRG24120620230431348
|
12/06/2023
|
muni devi
|
3401003WL023610
|
muni devi
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568194138
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-007-007/412
(RELADIH)
|
3401003000NRG24120620230431350
|
12/06/2023
|
MUNDA LOHRA
|
3401003WL023610
|
MUNDA LOHRA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568194137
|
|
MR MUNDA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-007-007/486
(RELADIH)
|
3401003000NRG24120620230431352
|
12/06/2023
|
ETWARI DEVI
|
3401003WL023610
|
ETWARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568194142
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-007-007/486
(RELADIH)
|
3401003000NRG24120620230431351
|
12/06/2023
|
TILAK MUNDA
|
3401003WL023610
|
TILAK MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568194141
|
|
MR TILOK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|