|
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-01-003-005-003/549
(HUMTA)
|
3401003000NRG24261020231284879
|
27/10/2023
|
URMILA DEVI
|
3401003WL075930
|
URMILA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964187631
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-005-003/806
(HUMTA)
|
3401003000NRG24261020231284883
|
27/10/2023
|
CHANDANA DEVI
|
3401003WL075930
|
CHANDANA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964187632
|
|
CHANDANA DEVI W/O SUKHADEV BIRHOR
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-005-006/79
(HUMTA)
|
3401003000NRG24261020231284885
|
27/10/2023
|
GURUWARI DEVI
|
3401003WL075930
|
GURUWARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964187630
|
|
GURUWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-003/607
(HUMTA)
|
3401003000NRG24261020231284852
|
27/10/2023
|
DOMA MUNDA
|
3401003WL075928
|
DOMA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964187629
|
|
DOMA MUNDA S/O RIRA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-005-003/67
(HUMTA)
|
3401003000NRG24261020231284869
|
27/10/2023
|
LAXMAN MUNDA
|
3401003WL075929
|
LAXMAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964187628
|
|
PURAN MOHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-005-003/597
(HUMTA)
|
3401003000NRG24261020231284881
|
27/10/2023
|
LALMANI DEVI
|
3401003WL075930
|
LALMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964187622
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-005-002/5
(HUMTA)
|
3401003000NRG24261020231284851
|
27/10/2023
|
CHANDRA MOHAN MAHTO
|
3401003WL075928
|
CHANDRA MOHAN MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964187624
|
|
CHANDRA MOHAN MAHTO
|
BANK OF BARODA(606985)
|
|
8
|
BUNDU
|
JH-01-003-005-003/107
(HUMTA)
|
3401003000NRG24261020231284899
|
27/10/2023
|
GHASIRAM MUNDA
|
3401003WL075933
|
GHASIRAM MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964187623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BUNDU
|
JH-01-003-005-003/107
(HUMTA)
|
3401003000NRG24261020231284900
|
27/10/2023
|
MANGRO DEVI
|
3401003WL075933
|
MANGRO DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964187626
|
|
MRS MAGRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-005-003/286
(HUMTA)
|
3401003000NRG24261020231284868
|
27/10/2023
|
SHIV NATH SINGH MUNDA
|
3401003WL075929
|
SHIV NATH SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964187627
|
|
SHIVNATH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUNDU
|
JH-01-003-005-003/597
(HUMTA)
|
3401003000NRG24261020231284882
|
27/10/2023
|
SHIVJAN MUNDA
|
3401003WL075930
|
SHIVJAN MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964187625
|
|
MR SHIVJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|