|
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-01-003-011-005/290
(TUNJU)
|
3401003000NRG24270220241738324
|
27/02/2024
|
MADARU MUNDA
|
3401003WL108050
|
MADARU MUNDA
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894638375
|
|
MADRU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-011-003/188
(TUNJU)
|
3401003000NRG24270220241738316
|
27/02/2024
|
SHUKROOBALA KUMARI
|
3401003WL108050
|
SHUKROOBALA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894638373
|
|
SHUKROOBALA KUMARI D/O KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-011-003/38
(TUNJU)
|
3401003000NRG24270220241738321
|
27/02/2024
|
ALOBHANI DEVI
|
3401003WL108050
|
ALOBHANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894638372
|
|
AALOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUNDU
|
JH-01-003-011-006/99
(TUNJU)
|
3401003000NRG24270220241738325
|
27/02/2024
|
ASMA DEVI
|
3401003WL108050
|
ASMA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894638374
|
|
ASHMA DEVI W/O MAHESH MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-011-003/283
(TUNJU)
|
3401003000NRG24270220241738318
|
27/02/2024
|
SAHCHARI DEVI
|
3401003WL108050
|
SAHCHARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894638369
|
|
SAHACHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BUNDU
|
JH-01-003-011-003/30
(TUNJU)
|
3401003000NRG24270220241738320
|
27/02/2024
|
LIDI DEVI
|
3401003WL108050
|
LIDI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894638379
|
|
Mrs. LIDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BUNDU
|
JH-01-003-011-003/66
(TUNJU)
|
3401003000NRG24270220241738323
|
27/02/2024
|
KHUSHMATI DEVI
|
3401003WL108050
|
KHUSHMATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894638378
|
|
Mrs. KHUSHMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-011-003/188
(TUNJU)
|
3401003000NRG24270220241738315
|
27/02/2024
|
LAKHIMANI DEVI
|
3401003WL108050
|
LAKHIMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894638371
|
|
MS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-011-003/61
(TUNJU)
|
3401003000NRG24270220241738322
|
27/02/2024
|
SUKHLAL MUNDA
|
3401003WL108050
|
SUKHLAL MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894638376
|
|
MR SUKHLAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-011-003/195
(TUNJU)
|
3401003000NRG24270220241738317
|
27/02/2024
|
SUKHRAM MUNDA
|
3401003WL108050
|
SUKHRAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894638370
|
|
Mr. SUKHRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BUNDU
|
JH-01-003-011-003/30
(TUNJU)
|
3401003000NRG24270220241738319
|
27/02/2024
|
KHUDIRAM MUNDA
|
3401003WL108050
|
KHUDIRAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894638377
|
|
Mr. KHUDIRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|