|
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-01-003-006-003/57
(KANCHI)
|
3401003000NRG24050620230373558
|
05/06/2023
|
BISNU MUNDA
|
3401003WL020308
|
BISNU MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399191229
|
|
Mr. VISHNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BUNDU
|
JH-01-003-006-005/218
(KANCHI)
|
3401003000NRG24050620230373565
|
05/06/2023
|
JITENDRA SINGH MUNDA
|
3401003WL020308
|
JITENDRA SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191228
|
|
JITENDRA SINGH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-006-005/218
(KANCHI)
|
3401003000NRG24050620230373564
|
05/06/2023
|
TIJENDRA SINGH MUNDA
|
3401003WL020308
|
TIJENDRA SINGH MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191230
|
|
TIJENDRA SINGH MUNDA
|
CANARA BANK(508532)
|
|
4
|
BUNDU
|
JH-01-003-006-005/536
(KANCHI)
|
3401003000NRG24050620230373567
|
05/06/2023
|
PUSHPA KUMARI
|
3401003WL020308
|
PUSHPA KUMARI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191222
|
|
PUSHPA KUMARI D/O THAKURDAS MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-006-005/215
(KANCHI)
|
3401003000NRG24050620230373560
|
05/06/2023
|
RAM KRISNA SINGH MUNDA
|
3401003WL020308
|
RAM KRISNA SINGH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191221
|
|
Mr. RAMKRISHNA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-006-005/19
(KANCHI)
|
3401003000NRG24050620230373559
|
05/06/2023
|
SAHCHARI DEVI
|
3401003WL020308
|
SAHCHARI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399191225
|
|
MRS SAH CHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-006-005/215
(KANCHI)
|
3401003000NRG24050620230373561
|
05/06/2023
|
CHAMPA DEVI
|
3401003WL020308
|
CHAMPA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191226
|
|
MRS CHAMPAKLAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-006-005/215
(KANCHI)
|
3401003000NRG24050620230373562
|
05/06/2023
|
DHANANJAY MUNDA
|
3401003WL020308
|
DHANANJAY MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191224
|
|
MR DHANANJAY SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-006-005/218
(KANCHI)
|
3401003000NRG24050620230373566
|
05/06/2023
|
SANAM DEVI
|
3401003WL020308
|
SANAM DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191227
|
|
MRS SANAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-006-005/216
(KANCHI)
|
3401003000NRG24050620230373563
|
05/06/2023
|
SAMPATI DEVI
|
3401003WL020308
|
SAMPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191223
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|