|
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-01-003-002-001/266
(CHURGI)
|
3401003000NRG24110620230417647
|
14/06/2023
|
RUSU MUNDA
|
3401003WL022754
|
RUSU MUNDA
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618119622
|
|
RUSU MUNDA S/O MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-002-001/42
(CHURGI)
|
3401003000NRG24110620230417650
|
14/06/2023
|
ATWARI DEVI
|
3401003WL022754
|
ATWARI DEVI
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618119623
|
|
ETWARI DEVI W/O BUDU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-002-001/48
(CHURGI)
|
3401003000NRG24110620230417651
|
14/06/2023
|
RAMAI MUNDA
|
3401003WL022754
|
RAMAI MUNDA
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618119620
|
|
RAMAY MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-002-004/94
(CHURGI)
|
3401003000NRG24130620230453249
|
14/06/2023
|
RANI DEVI
|
3401003WL024864
|
RANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618119621
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-002-001/107
(CHURGI)
|
3401003000NRG24110620230417646
|
14/06/2023
|
SOMA MUNDA
|
3401003WL022754
|
SOMA MUNDA
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618119616
|
|
MR SOMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-002-001/93
(CHURGI)
|
3401003000NRG24110620230417652
|
14/06/2023
|
MANGI KUMARI
|
3401003WL022754
|
MANGI KUMARI
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618119619
|
|
Mr. MANGI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BUNDU
|
JH-01-003-002-003/57
(CHURGI)
|
3401003000NRG24130620230453247
|
14/06/2023
|
GANESAYAM MUNDA
|
3401003WL024864
|
GANESAYAM MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618119617
|
|
GHANSHYAM MUNDA
|
CANARA BANK(508532)
|
|
8
|
BUNDU
|
JH-01-003-002-003/57
(CHURGI)
|
3401003000NRG24130620230453248
|
14/06/2023
|
PARWATI MUNDAIN
|
3401003WL024864
|
PARWATI MUNDAIN
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618119618
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|