|
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-01-003-011-001/35
(TUNJU)
|
3401003000NRG24120920231056782
|
12/09/2023
|
MOHAR MUNDA
|
3401003WL061777
|
MOHAR MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809441569
|
|
Mr. MOHAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BUNDU
|
JH-01-003-011-001/35
(TUNJU)
|
3401003000NRG24120920231056783
|
12/09/2023
|
PHULTOLA DEVI
|
3401003WL061777
|
PHULTOLA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809441570
|
|
FULTOLA DEVI W/O MOHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-011-001/187
(TUNJU)
|
3401003000NRG24120920231056781
|
12/09/2023
|
SUBASH MUNDA
|
3401003WL061777
|
SUBASH MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809441571
|
|
SUBHASH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-011-002/27
(TUNJU)
|
3401003000NRG24120920231056768
|
12/09/2023
|
PUSKAR MAHTO
|
3401003WL061776
|
PUSKAR MAHTO
|
00197
|
BKID0JHARGB
|
1530
|
1530
|
Processed
|
22/09/2023
|
|
5809441561
|
|
Mr. PUSKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BUNDU
|
JH-01-003-011-003/224
(TUNJU)
|
3401003000NRG24120920231056770
|
12/09/2023
|
DEVNATH THAKUR
|
3401003WL061776
|
DEVNATH THAKUR
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809441563
|
|
Mr. DEVNATH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BUNDU
|
JH-01-003-011-006/65
(TUNJU)
|
3401003000NRG24100920231044905
|
12/09/2023
|
ANIL MANJHI
|
3401003WL060872
|
ANIL MANJHI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809441562
|
|
Mr. ANIL MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BUNDU
|
JH-01-003-011-006/80
(TUNJU)
|
3401003000NRG24100920231044906
|
12/09/2023
|
JITU MANJHI
|
3401003WL060872
|
JITU MANJHI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809441564
|
|
Mr. JITU MANZI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-011-005/143
(TUNJU)
|
3401003000NRG24120920231056771
|
12/09/2023
|
SANKHESWAR MUNDA
|
3401003WL061776
|
SANKHESWAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809441568
|
|
MR SHANKESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-011-005/91
(TUNJU)
|
3401003000NRG24120920231056773
|
12/09/2023
|
BINITA DEVI
|
3401003WL061776
|
BINITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809441572
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-011-005/91
(TUNJU)
|
3401003000NRG24120920231056772
|
12/09/2023
|
JIVAN SINGH MUNDA
|
3401003WL061776
|
JIVAN SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5809441567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-011-002/46
(TUNJU)
|
3401003000NRG24120920231056784
|
12/09/2023
|
SITARAM MAHTO
|
3401003WL061777
|
SITARAM MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809441565
|
|
Mr. SITA RAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BUNDU
|
JH-01-003-011-008/203
(TUNJU)
|
3401003000NRG24120920231056774
|
12/09/2023
|
NOVKISHOR MAHTO
|
3401003WL061776
|
NOVKISHOR MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809441566
|
|
Mr. NAVKISHOR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12018
|
12018
|
|
|
|
|
|
|
|