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-01-003-001-001/10 (BARUHATU)
|
3401003000NRG23Z010420232101139
|
02/04/2023
|
Vijay Mahli
|
3401003WL118659
|
Vijay Mahli
|
00045
|
BARB0BUNDUX
|
54
|
54
|
Processed
|
04/04/2023
|
|
S71473572
|
|
VIJAY MAHLI
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-001-001/130 (BARUHATU)
|
3401003000NRG23Z010420232101141
|
02/04/2023
|
JITU PATAR
|
3401003WL118659
|
JITU PATAR
|
00045
|
BARB0BUNDUX
|
54
|
54
|
Processed
|
04/04/2023
|
|
S71473572
|
|
JITU PATAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-001-001/114 (BARUHATU)
|
3401003000NRG23Z010420232101140
|
02/04/2023
|
RAJENDRA PATAR
|
3401003WL118659
|
RAJENDRA PATAR
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
04/04/2023
|
|
S71473572
|
|
RAJENDRA PATAR
|
BANK OF INDIA(508505)
|
4
|
BUNDU
|
JH-01-003-001-001/212 (BARUHATU)
|
3401003000NRG23Z010420232101124
|
02/04/2023
|
PRAMESHWAR MAHLI
|
3401003WL118658
|
PRAMESHWAR MAHLI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
Mr. PARMESHWAR MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BUNDU
|
JH-01-003-001-007/154 (BARUHATU)
|
3401003000NRG23Z010420232101127
|
02/04/2023
|
BHARTI DEVI
|
3401003WL118658
|
BHARTI DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
04/04/2023
|
|
S71473572
|
|
BHARATI DEVI
|
INDUSIND BANK(607189)
|
6
|
BUNDU
|
JH-01-003-001-007/61 (BARUHATU)
|
3401003000NRG23Z010420232101128
|
02/04/2023
|
GOWALI DEVI
|
3401003WL118658
|
GOWALI DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
04/04/2023
|
|
S71473572
|
|
Mrs. GOBALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
BUNDU
|
JH-01-003-001-008/53 (BARUHATU)
|
3401003000NRG23Z010420232101146
|
02/04/2023
|
SUMITRA DEVI
|
3401003WL118659
|
SUMITRA DEVI
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
04/04/2023
|
|
S71473572
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-001-001/145 (BARUHATU)
|
3401003000NRG23Z010420232101142
|
02/04/2023
|
MANGAL AHIR
|
3401003WL118659
|
MANGAL AHIR
|
00078
|
CNRB0004896
|
54
|
54
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MANGAL AHIR
|
CANARA BANK(508532)
|
9
|
BUNDU
|
JH-01-003-001-008/111 (BARUHATU)
|
3401003000NRG23Z010420232101129
|
02/04/2023
|
HIRAMANI DEVI
|
3401003WL118658
|
HIRAMANI DEVI
|
00078
|
CNRB0004896
|
27
|
27
|
Processed
|
04/04/2023
|
|
S71473572
|
|
HIRAMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-001-002/117 (BARUHATU)
|
3401003000NRG23Z010420232101145
|
02/04/2023
|
BALDEV RAI
|
3401003WL118659
|
BALDEV RAI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
04/04/2023
|
|
S71473572
|
|
Mr. BALDEO RAY
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BUNDU
|
JH-01-003-001-007/139 (BARUHATU)
|
3401003000NRG23Z010420232101125
|
02/04/2023
|
PRABHA DEVI
|
3401003WL118658
|
PRABHA DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
04/04/2023
|
|
S71473572
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-001-001/40 (BARUHATU)
|
3401003000NRG23Z010420232101144
|
02/04/2023
|
MUTUK DEVI
|
3401003WL118659
|
MUTUK DEVI
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MRS MUTUK DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
BUNDU
|
JH-01-003-001-007/154 (BARUHATU)
|
3401003000NRG23Z010420232101126
|
02/04/2023
|
ATWARI KUMARI
|
3401003WL118658
|
ATWARI KUMARI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
04/04/2023
|
|
S71473572
|
|
ETWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
14
|
BUNDU
|
JH-01-003-001-008/59 (BARUHATU)
|
3401003000NRG23Z010420232101147
|
02/04/2023
|
DIPAK MUNDA
|
3401003WL118659
|
DIPAK MUNDA
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR DEEPAK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|