|
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-01-003-010-001/195
(TAU)
|
3401003000NRG24051020231182561
|
05/10/2023
|
CHAMPA DEVI
|
3401003WL069683
|
CHAMPA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363924026
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-010-001/337
(TAU)
|
3401003000NRG24051020231182563
|
05/10/2023
|
PANCHANAN MUNDA
|
3401003WL069683
|
PANCHANAN MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363924027
|
|
PANCHANAN MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-010-001/125
(TAU)
|
3401003000NRG24051020231182558
|
05/10/2023
|
RAMESH CHANDRA MAHTO
|
3401003WL069683
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363924021
|
|
RAMESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-010-001/318
(TAU)
|
3401003000NRG24051020231182562
|
05/10/2023
|
KRISHNA CHANDRA MAHTO
|
3401003WL069683
|
KRISHNA CHANDRA MAHTO
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363924024
|
|
KRISHNA CHANDA MAHTO S/O- LT SUFAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-010-001/362
(TAU)
|
3401003000NRG24051020231182564
|
05/10/2023
|
PUSTAM KUMAR MAHTO
|
3401003WL069683
|
PUSTAM KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363924022
|
|
PUSTAM KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-010-003/6
(TAU)
|
3401003000NRG24051020231182568
|
05/10/2023
|
MADHUWATI DEVI
|
3401003WL069683
|
MADHUWATI DEVI
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363924023
|
|
MADHUMATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-010-001/362
(TAU)
|
3401003000NRG24051020231182565
|
05/10/2023
|
SHIVANI KUMARI
|
3401003WL069683
|
SHIVANI KUMARI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363924025
|
|
SHIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-010-001/81
(TAU)
|
3401003000NRG24051020231182582
|
05/10/2023
|
DASRATH LOHRA
|
3401003WL069684
|
DASRATH LOHRA
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363924019
|
|
DASHARATH LOHRA
|
BANK OF BARODA(606985)
|
|
9
|
BUNDU
|
JH-01-003-010-003/6
(TAU)
|
3401003000NRG24051020231182567
|
05/10/2023
|
MANGAL MUNDA
|
3401003WL069683
|
MANGAL MUNDA
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7363924018
|
|
MANGAL MUNDA
|
HDFC BANK LTD(607152)
|
|
10
|
BUNDU
|
JH-01-003-010-003/9
(TAU)
|
3401003000NRG24051020231182569
|
05/10/2023
|
BRAJPATI DEVI
|
3401003WL069683
|
BRAJPATI DEVI
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363924020
|
|
MRS BRAJOVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-010-001/191
(TAU)
|
3401003000NRG24051020231182560
|
05/10/2023
|
MAHESHWARI DEVI
|
3401003WL069683
|
MAHESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363924017
|
|
Mrs. MAHESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|