|
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-01-003-005-006/31
(HUMTA)
|
3401003000NRG24Z230120241591564
|
23/01/2024
|
SUMITRA DEVI.
|
3401003WL097534
|
SUMITRA DEVI.
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
24/01/2024
|
|
S59449534
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-005-005/4
(HUMTA)
|
3401003000NRG24Z230120241591562
|
23/01/2024
|
BHARTI DEVI
|
3401003WL097533
|
BHARTI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-005-001/80
(HUMTA)
|
3401003000NRG24Z230120241591557
|
23/01/2024
|
KRISHNA ORAON
|
3401003WL097533
|
KRISHNA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. KRISHNA NATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-001/127
(HUMTA)
|
3401003000NRG24Z230120241591555
|
23/01/2024
|
JAINTI DEVI
|
3401003WL097533
|
JAINTI DEVI
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-005-001/57
(HUMTA)
|
3401003000NRG24Z230120241591556
|
23/01/2024
|
BABI DEVI
|
3401003WL097533
|
BABI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-005-003/372
(HUMTA)
|
3401003000NRG24Z230120241591558
|
23/01/2024
|
GOPAL MUNDA
|
3401003WL097533
|
GOPAL MUNDA
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR GOPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-005-003/372
(HUMTA)
|
3401003000NRG24Z230120241591559
|
23/01/2024
|
SUKHRAM MUNDA
|
3401003WL097533
|
SUKHRAM MUNDA
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-005-003/408
(HUMTA)
|
3401003000NRG24Z230120241591560
|
23/01/2024
|
DURGACHARAN LOHRA
|
3401003WL097533
|
DURGACHARAN LOHRA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
DURGA CHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-005-003/638
(HUMTA)
|
3401003000NRG24Z230120241591561
|
23/01/2024
|
JAYPAL MUNDA
|
3401003WL097533
|
JAYPAL MUNDA
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR JAY PAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-005-001/101
(HUMTA)
|
3401003000NRG24Z230120241591554
|
23/01/2024
|
SAHCHARI DEVI
|
3401003WL097533
|
SAHCHARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mrs. SAHCHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|