|
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-01-003-004-001/24
(GABHEDYA)
|
3401003000NRG24101020231208713
|
11/10/2023
|
DEVENDRA AHIR
|
3401003WL071264
|
DEVENDRA AHIR
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340485012
|
|
DEVENDRA AHIR
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-004-001/256
(GABHEDYA)
|
3401003000NRG24101020231208714
|
11/10/2023
|
BHIM AHIR
|
3401003WL071264
|
BHIM AHIR
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340485010
|
|
BHIM AHIR
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-004-001/29
(GABHEDYA)
|
3401003000NRG24101020231208716
|
11/10/2023
|
DEVI LAL MUNDA
|
3401003WL071264
|
DEVI LAL MUNDA
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340485014
|
|
DEVILAL MUNDA
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-004-001/29
(GABHEDYA)
|
3401003000NRG24101020231208715
|
11/10/2023
|
SARMI DEVI
|
3401003WL071264
|
SARMI DEVI
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340485015
|
|
SARMA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-004-001/30
(GABHEDYA)
|
3401003000NRG24101020231208717
|
11/10/2023
|
PANCHANAN MUNDA
|
3401003WL071264
|
PANCHANAN MUNDA
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340485008
|
|
PANCHANAN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-004-001/32
(GABHEDYA)
|
3401003000NRG24101020231208719
|
11/10/2023
|
RAJENDRA AHIR
|
3401003WL071264
|
RAJENDRA AHIR
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340485013
|
|
RAJENDRA AHIR
|
BANK OF BARODA(606985)
|
|
7
|
BUNDU
|
JH-01-003-004-001/36
(GABHEDYA)
|
3401003000NRG24101020231208720
|
11/10/2023
|
SANTI DEVI
|
3401003WL071264
|
SANTI DEVI
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340485011
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-004-001/40
(GABHEDYA)
|
3401003000NRG24101020231208721
|
11/10/2023
|
niranjan ahir
|
3401003WL071264
|
niranjan ahir
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340485016
|
|
NIRANJAN AHIR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BUNDU
|
JH-01-003-004-001/63
(GABHEDYA)
|
3401003000NRG24101020231208722
|
11/10/2023
|
BHAGIRATH AHIR
|
3401003WL071264
|
BHAGIRATH AHIR
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340485009
|
|
Mr. BHAGIRATH AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-004-001/31
(GABHEDYA)
|
3401003000NRG24101020231208718
|
11/10/2023
|
BONA MUNDA
|
3401003WL071264
|
BONA MUNDA
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340485005
|
|
BONA MUNDA S/O RADHA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BUNDU
|
JH-01-003-004-001/65
(GABHEDYA)
|
3401003000NRG24101020231208724
|
11/10/2023
|
Ram munda
|
3401003WL071264
|
Ram munda
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340485004
|
|
RAM MUNDA S/O SADHO MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BUNDU
|
JH-01-003-004-012/29
(GABHEDYA)
|
3401003000NRG24101020231208738
|
11/10/2023
|
MALTI DEVI
|
3401003WL071265
|
MALTI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340485002
|
|
MALTI DEVI W/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BUNDU
|
JH-01-003-004-012/29
(GABHEDYA)
|
3401003000NRG24101020231208739
|
11/10/2023
|
MALTI DEVI
|
3401003WL071265
|
MALTI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340485003
|
|
MALTI DEVI W/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BUNDU
|
JH-01-003-004-012/54
(GABHEDYA)
|
3401003000NRG24101020231208740
|
11/10/2023
|
SUDHIR MUNDA
|
3401003WL071265
|
SUDHIR MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340485006
|
|
SUDHIR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUNDU
|
JH-01-003-004-012/54
(GABHEDYA)
|
3401003000NRG24101020231208741
|
11/10/2023
|
SUDHIR MUNDA
|
3401003WL071265
|
SUDHIR MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340485007
|
|
SUDHIR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
BUNDU
|
JH-01-003-004-001/64
(GABHEDYA)
|
3401003000NRG24101020231208723
|
11/10/2023
|
CARAN MUNDA
|
3401003WL071264
|
CARAN MUNDA
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340485001
|
|
GURUCHARAN MUNDA S/O SAHAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|