|
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-01-003-011-002/100
(TUNJU)
|
3401003000NRG24181020231250043
|
19/10/2023
|
MOHAR MUNDA
|
3401003WL073922
|
MOHAR MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968902216
|
|
MOHAR MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-011-002/33
(TUNJU)
|
3401003000NRG24181020231250044
|
19/10/2023
|
DASHARATH MAHTO
|
3401003WL073922
|
DASHARATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968902218
|
|
DASHRATH MAHTO S/O SUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-011-002/67
(TUNJU)
|
3401003000NRG24181020231250045
|
19/10/2023
|
PARES NATH MAHTO
|
3401003WL073922
|
PARES NATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968902217
|
|
PARESH NATH MAHTO S/O MAHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-011-002/67
(TUNJU)
|
3401003000NRG24181020231250046
|
19/10/2023
|
SUBHADRA DEVI
|
3401003WL073922
|
SUBHADRA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968902219
|
|
SUBHADRA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-011-005/205
(TUNJU)
|
3401003000NRG24181020231250056
|
19/10/2023
|
MINI DEVI
|
3401003WL073923
|
MINI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968902215
|
|
Mrs. MINI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-011-005/143
(TUNJU)
|
3401003000NRG24181020231250055
|
19/10/2023
|
SANKHESWAR MUNDA
|
3401003WL073923
|
SANKHESWAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968902212
|
|
MR SHANKESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-011-005/234
(TUNJU)
|
3401003000NRG24181020231250047
|
19/10/2023
|
GURDEV MUNDA
|
3401003WL073922
|
GURDEV MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968902213
|
|
GURUDEV MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-011-005/234
(TUNJU)
|
3401003000NRG24181020231250048
|
19/10/2023
|
SUNIYA DEVI
|
3401003WL073922
|
SUNIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968902214
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|