|
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-01-003-007-001/228
(RELADIH)
|
3401003000NRG24231120231405377
|
25/11/2023
|
UDHDAV LOHRA
|
3401003WL083929
|
UDHDAV LOHRA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217720
|
|
UDHDAV LOHRA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-007-002/36
(RELADIH)
|
3401003000NRG24231120231405407
|
25/11/2023
|
DHANESHWAR SINGH
|
3401003WL083931
|
DHANESHWAR SINGH
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217722
|
|
DHANESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-007-003/19
(RELADIH)
|
3401003000NRG24231120231405379
|
25/11/2023
|
SHYAMA DEVI
|
3401003WL083930
|
SHYAMA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217721
|
|
SHYAMA DEVI WO YAMUN
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-007-006/141
(RELADIH)
|
3401003000NRG24231120231405381
|
25/11/2023
|
MUKESH KUMAR MAHTO
|
3401003WL083930
|
MUKESH KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000217724
|
|
MUKESH KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-007-007/387
(RELADIH)
|
3401003000NRG24231120231405389
|
25/11/2023
|
AHALYA DEVI
|
3401003WL083930
|
AHALYA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217723
|
|
AHALYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-007-007/263
(RELADIH)
|
3401003000NRG24231120231405387
|
25/11/2023
|
kaleshwari devi
|
3401003WL083930
|
kaleshwari devi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217719
|
|
VALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-007-007/567
(RELADIH)
|
3401003000NRG24231120231405422
|
25/11/2023
|
SAHCHARI DEVI
|
3401003WL083932
|
SAHCHARI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217725
|
|
SAHCHARI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-007-007/567
(RELADIH)
|
3401003000NRG24231120231405421
|
25/11/2023
|
SUKHLAL MUNDA
|
3401003WL083932
|
SUKHLAL MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217726
|
|
SUKHLAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-007-006/143
(RELADIH)
|
3401003000NRG24231120231405383
|
25/11/2023
|
ARJUN MAHTO
|
3401003WL083930
|
ARJUN MAHTO
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000217729
|
|
MR RAVINDRA NATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-007-006/47
(RELADIH)
|
3401003000NRG24231120231405385
|
25/11/2023
|
BIRENCHI MAHTO
|
3401003WL083930
|
BIRENCHI MAHTO
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000217715
|
|
BIRANCHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-007-007/128
(RELADIH)
|
3401003000NRG24231120231405409
|
25/11/2023
|
ALOMANI DEVI
|
3401003WL083931
|
ALOMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217716
|
|
MISS ALOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNDU
|
JH-01-003-007-007/573
(RELADIH)
|
3401003000NRG24231120231405410
|
25/11/2023
|
MANGALA DEVI
|
3401003WL083931
|
MANGALA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217728
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUNDU
|
JH-01-003-007-008/121
(RELADIH)
|
3401003000NRG24231120231405390
|
25/11/2023
|
PUSKI DEVI
|
3401003WL083930
|
PUSKI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217717
|
|
MRS PUSKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUNDU
|
JH-01-003-007-008/35
(RELADIH)
|
3401003000NRG24231120231405391
|
25/11/2023
|
RANGLAL MUNDA
|
3401003WL083930
|
RANGLAL MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217727
|
|
MR RANGLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
15
|
BUNDU
|
JH-01-003-007-007/387
(RELADIH)
|
3401003000NRG24231120231405388
|
25/11/2023
|
KARAM MAHTO
|
3401003WL083930
|
KARAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000217718
|
|
MR KARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|