|
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-01-003-009-005/115
(TAIMARA)
|
3401003000NRG24180520230233256
|
18/05/2023
|
LAKIRAM MUNDA
|
3401003WL012623
|
LAKIRAM MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1820669692
|
|
LAKHIRAM MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUNDU
|
JH-01-003-009-007/138
(TAIMARA)
|
3401003000NRG24180520230233259
|
18/05/2023
|
GURDI KUMARI
|
3401003WL012623
|
GURDI KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820669693
|
|
GUDDI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-009-009/127
(TAIMARA)
|
3401003000NRG24180520230233264
|
18/05/2023
|
ANIL LOHRA
|
3401003WL012623
|
ANIL LOHRA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820669694
|
|
ANIL LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-009-009/132
(TAIMARA)
|
3401003000NRG24180520230233266
|
18/05/2023
|
niranjan oraon
|
3401003WL012623
|
niranjan oraon
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820669695
|
|
NIRANJAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-009-005/15
(TAIMARA)
|
3401003000NRG24180520230233258
|
18/05/2023
|
CHOTI DEVI
|
3401003WL012623
|
CHOTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820669689
|
|
CHHOTI DEVI W/O KIRTA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-009-009/120
(TAIMARA)
|
3401003000NRG24180520230233262
|
18/05/2023
|
SURESH LOHRA
|
3401003WL012623
|
SURESH LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820669690
|
|
SURESH LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-009-009/129
(TAIMARA)
|
3401003000NRG24180520230233265
|
18/05/2023
|
HALU MUNDA
|
3401003WL012623
|
HALU MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820669691
|
|
HALU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-009-002/15
(TAIMARA)
|
3401003000NRG24180520230233255
|
18/05/2023
|
GHASIRAY MUNDA
|
3401003WL012623
|
GHASIRAY MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820669696
|
|
GHASIRAY MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-009-005/115
(TAIMARA)
|
3401003000NRG24180520230233257
|
18/05/2023
|
TIJON DEVI
|
3401003WL012623
|
TIJON DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1820669701
|
|
TIJON DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUNDU
|
JH-01-003-009-005/304
(TAIMARA)
|
3401003000NRG24180520230233279
|
18/05/2023
|
JASPIN TUTI
|
3401003WL012624
|
JASPIN TUTI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820669699
|
|
JASPIN TUTI
|
BANK OF INDIA(508505)
|
|
11
|
BUNDU
|
JH-01-003-009-005/37
(TAIMARA)
|
3401003000NRG24180520230233280
|
18/05/2023
|
KISHORI DEVI
|
3401003WL012624
|
KISHORI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820669700
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNDU
|
JH-01-003-009-005/37
(TAIMARA)
|
3401003000NRG24180520230233281
|
18/05/2023
|
TARKESHWAR MUNDA
|
3401003WL012624
|
TARKESHWAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820669688
|
|
MR TARKESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUNDU
|
JH-01-003-009-009/106
(TAIMARA)
|
3401003000NRG24180520230233261
|
18/05/2023
|
MAGDALI RUNDA
|
3401003WL012623
|
MAGDALI RUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820669697
|
|
MRS MAGDALI RUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUNDU
|
JH-01-003-009-009/106
(TAIMARA)
|
3401003000NRG24180520230233260
|
18/05/2023
|
MANSID RUNDA
|
3401003WL012623
|
MANSID RUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820669702
|
|
MR MANSHID RUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUNDU
|
JH-01-003-009-009/126
(TAIMARA)
|
3401003000NRG24180520230233263
|
18/05/2023
|
BELA MUNDA
|
3401003WL012623
|
BELA MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820669687
|
|
MR BELA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUNDU
|
JH-01-003-009-010/37
(TAIMARA)
|
3401003000NRG24180520230233283
|
18/05/2023
|
BACHAL DEVI
|
3401003WL012624
|
BACHAL DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820669698
|
|
MRS VACHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|