|
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-01-003-010-001/122
(TAU)
|
3401003000NRG24081120231344762
|
08/11/2023
|
SATI DEVI
|
3401003WL079749
|
SATI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969995720
|
|
SATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-010-003/35
(TAU)
|
3401003000NRG24081120231344766
|
08/11/2023
|
mahabir munda
|
3401003WL079749
|
mahabir munda
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969995719
|
|
MAHAVIR MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-010-003/6
(TAU)
|
3401003000NRG24081120231344768
|
08/11/2023
|
MADHUWATI DEVI
|
3401003WL079749
|
MADHUWATI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969995718
|
|
MADHUMATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-010-001/122
(TAU)
|
3401003000NRG24081120231344761
|
08/11/2023
|
KHETROMOHAN MAHTO
|
3401003WL079749
|
KHETROMOHAN MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969995716
|
|
MR KHETRA MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-010-001/227
(TAU)
|
3401003000NRG24081120231344764
|
08/11/2023
|
sandeep kumar lohra
|
3401003WL079749
|
sandeep kumar lohra
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969995713
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUNDU
|
JH-01-003-010-003/288
(TAU)
|
3401003000NRG24081120231344765
|
08/11/2023
|
SANDEEP MAHTO
|
3401003WL079749
|
SANDEEP MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969995717
|
|
MR SANDIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-010-003/6
(TAU)
|
3401003000NRG24081120231344767
|
08/11/2023
|
MANGAL MUNDA
|
3401003WL079749
|
MANGAL MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969995712
|
|
MANGAL MUNDA
|
HDFC BANK LTD(607152)
|
|
8
|
BUNDU
|
JH-01-003-010-003/633
(TAU)
|
3401003000NRG24081120231344769
|
08/11/2023
|
BIMLA DEVI
|
3401003WL079749
|
BIMLA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969995715
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-010-003/9
(TAU)
|
3401003000NRG24081120231344771
|
08/11/2023
|
BRAJPATI DEVI
|
3401003WL079749
|
BRAJPATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969995714
|
|
MRS BRAJOVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-010-003/9
(TAU)
|
3401003000NRG24081120231344770
|
08/11/2023
|
DIBESWAR MUNDA
|
3401003WL079749
|
DIBESWAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969995711
|
|
DIBESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|