|
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-01-003-011-005/277
(TUNJU)
|
3401003000NRG24230120241591701
|
23/01/2024
|
NAMI DEVI
|
3401003WL097556
|
NAMI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229021
|
|
NAMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-011-005/53
(TUNJU)
|
3401003000NRG24230120241591682
|
23/01/2024
|
RAMONI DEVI
|
3401003WL097554
|
RAMONI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229019
|
|
ROMANI DEVI W/O ASTIK MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-011-005/79
(TUNJU)
|
3401003000NRG24230120241591683
|
23/01/2024
|
PURNA CHANDRA MUNDA
|
3401003WL097554
|
PURNA CHANDRA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229020
|
|
PURAN CHANDRA MUNDA S/O DURLABH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-011-008/284
(TUNJU)
|
3401003000NRG24230120241591703
|
23/01/2024
|
SUDHA DEVI
|
3401003WL097556
|
SUDHA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229018
|
|
MO-TUKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-011-003/5
(TUNJU)
|
3401003000NRG24230120241591700
|
23/01/2024
|
SADHUMANI DEVI
|
3401003WL097556
|
SADHUMANI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229017
|
|
SADHUMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-011-008/28
(TUNJU)
|
3401003000NRG24230120241591702
|
23/01/2024
|
SOMLI DEVI
|
3401003WL097556
|
SOMLI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229013
|
|
Mrs. SOMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BUNDU
|
JH-01-003-011-008/309
(TUNJU)
|
3401003000NRG24230120241591704
|
23/01/2024
|
KAMLANI DEVI
|
3401003WL097556
|
KAMLANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229012
|
|
Mr. KAMLANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-011-001/27
(TUNJU)
|
3401003000NRG24230120241591699
|
23/01/2024
|
ANITA DEVI
|
3401003WL097556
|
ANITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229015
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-011-003/508
(TUNJU)
|
3401003000NRG24230120241591681
|
23/01/2024
|
ANIL SINGH MUNDA
|
3401003WL097554
|
ANIL SINGH MUNDA
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
25/03/2024
|
|
2155229016
|
|
MR ANIL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-011-008/292
(TUNJU)
|
3401003000NRG24230120241591684
|
23/01/2024
|
RABINDRA MUNDA
|
3401003WL097554
|
RABINDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229014
|
|
RABINDRA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BUNDU
|
JH-01-003-011-008/416
(TUNJU)
|
3401003000NRG24230120241591685
|
23/01/2024
|
SRIHARI MAHTO
|
3401003WL097554
|
SRIHARI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229011
|
|
SRIHARI MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|