|
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-01-003-007-001/228
(RELADIH)
|
3401003000NRG24070220241646965
|
07/02/2024
|
UDHDAV LOHRA
|
3401003WL101634
|
UDHDAV LOHRA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355516074
|
|
UDHDAV LOHRA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-007-007/590
(RELADIH)
|
3401003000NRG24070220241646970
|
07/02/2024
|
UJJAWALA DEVI
|
3401003WL101634
|
UJJAWALA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355516073
|
|
UJJAWALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-007-001/119
(RELADIH)
|
3401003000NRG24070220241646990
|
07/02/2024
|
BHARTI DEVI
|
3401003WL101636
|
BHARTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355516072
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-007-007/590
(RELADIH)
|
3401003000NRG24070220241646971
|
07/02/2024
|
RAVINDRA PRAMANIK
|
3401003WL101634
|
RAVINDRA PRAMANIK
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355516071
|
|
RAVINDRA PRAMANIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-007-007/24
(RELADIH)
|
3401003000NRG24070220241646993
|
07/02/2024
|
MANGAL SWANSHI
|
3401003WL101636
|
MANGAL SWANSHI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355516075
|
|
MANGAL SWANSI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-007-001/225
(RELADIH)
|
3401003000NRG24070220241646964
|
07/02/2024
|
jaldhar singh munda
|
3401003WL101634
|
jaldhar singh munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355516068
|
|
MR JALDHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-007-004/156
(RELADIH)
|
3401003000NRG24070220241646967
|
07/02/2024
|
KUNTI DEVI
|
3401003WL101634
|
KUNTI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355516069
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-007-004/156
(RELADIH)
|
3401003000NRG24070220241646966
|
07/02/2024
|
LALMOHAN MAHLI
|
3401003WL101634
|
LALMOHAN MAHLI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355516077
|
|
MR LALMOHAN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-007-005/181
(RELADIH)
|
3401003000NRG24070220241646992
|
07/02/2024
|
SHIVNATH MAHTO
|
3401003WL101636
|
SHIVNATH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355516067
|
|
MR SHIV NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-007-005/293
(RELADIH)
|
3401003000NRG24070220241646968
|
07/02/2024
|
BASNTI DEVI
|
3401003WL101634
|
BASNTI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355516070
|
|
MRS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-007-005/42
(RELADIH)
|
3401003000NRG24070220241646969
|
07/02/2024
|
NUNI BALA DEVI
|
3401003WL101634
|
NUNI BALA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355516076
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|