|
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-01-003-003-001/217
(EDALHATU)
|
3401003000NRG24221020231267066
|
24/10/2023
|
SHALU DEVI
|
3401003WL074940
|
SHALU DEVI
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974028588
|
|
SHALU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-003-001/245
(EDALHATU)
|
3401003000NRG24221020231267068
|
24/10/2023
|
TUSU LOHRA
|
3401003WL074940
|
TUSU LOHRA
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974028587
|
|
TUSU LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUNDU
|
JH-01-003-003-005/21
(EDALHATU)
|
3401003000NRG24221020231267073
|
24/10/2023
|
SUNIL MUNDA
|
3401003WL074940
|
SUNIL MUNDA
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974028589
|
|
SUNIL KUMAR MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-003-001/212
(EDALHATU)
|
3401003000NRG24221020231267065
|
24/10/2023
|
BISHNU AHIR
|
3401003WL074940
|
BISHNU AHIR
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974028585
|
|
BISHNU AHIR
|
CANARA BANK(508532)
|
|
5
|
BUNDU
|
JH-01-003-003-002/67
(EDALHATU)
|
3401003000NRG24221020231267071
|
24/10/2023
|
SURESH SINGH MUNDA
|
3401003WL074940
|
SURESH SINGH MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974028584
|
|
SURESH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-003-003/94
(EDALHATU)
|
3401003000NRG24221020231267072
|
24/10/2023
|
SHILA DEVI
|
3401003WL074940
|
SHILA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974028582
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-003-005/21
(EDALHATU)
|
3401003000NRG24221020231267074
|
24/10/2023
|
GURUCHARAN MUNDA
|
3401003WL074940
|
GURUCHARAN MUNDA
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974028583
|
|
GURUCHARAN SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
BUNDU
|
JH-01-003-003-008/35
(EDALHATU)
|
3401003000NRG24241020231270801
|
24/10/2023
|
JIRA DEVI
|
3401003WL075046
|
JIRA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974028586
|
|
JEERA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-003-001/218
(EDALHATU)
|
3401003000NRG24221020231267067
|
24/10/2023
|
SIMANDAR BANS MAHLI
|
3401003WL074940
|
SIMANDAR BANS MAHLI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974028581
|
|
SIMANDAR BANS MAHLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-003-001/31
(EDALHATU)
|
3401003000NRG24221020231267070
|
24/10/2023
|
BINDESWARI DEVI
|
3401003WL074940
|
BINDESWARI DEVI
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974028580
|
|
MRS BINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|