|
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-01-003-011-001/190
(TUNJU)
|
3401003000NRG24171120231386473
|
17/11/2023
|
MADAN LAL MUNDA
|
3401003WL082493
|
MADAN LAL MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818589
|
|
MADAN LAL MUNDA S/O LT DIGAMBER SINGH MU
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-011-001/190
(TUNJU)
|
3401003000NRG24171120231386474
|
17/11/2023
|
SUNITA MUNDA
|
3401003WL082493
|
SUNITA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818592
|
|
SUNITA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-011-001/35
(TUNJU)
|
3401003000NRG24171120231386476
|
17/11/2023
|
MOHAR MUNDA
|
3401003WL082493
|
MOHAR MUNDA
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008818588
|
|
Mr. MOHAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BUNDU
|
JH-01-003-011-001/35
(TUNJU)
|
3401003000NRG24171120231386475
|
17/11/2023
|
PHULTOLA DEVI
|
3401003WL082493
|
PHULTOLA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818591
|
|
FULTOLA DEVI W/O MOHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-011-008/208
(TUNJU)
|
3401003000NRG24171120231386482
|
17/11/2023
|
CHUTAN DEVI
|
3401003WL082493
|
CHUTAN DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818590
|
|
CHHUTAN DEVI W/O BAYAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-011-001/180
(TUNJU)
|
3401003000NRG24171120231386471
|
17/11/2023
|
BUDHNI DEVI
|
3401003WL082493
|
BUDHNI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818587
|
|
BUDHNI DEVI
|
CANARA BANK(508532)
|
|
7
|
BUNDU
|
JH-01-003-011-001/187
(TUNJU)
|
3401003000NRG24171120231386472
|
17/11/2023
|
SUBASH MUNDA
|
3401003WL082493
|
SUBASH MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818586
|
|
SUBHASH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-011-008/161
(TUNJU)
|
3401003000NRG24171120231386479
|
17/11/2023
|
LAKHIMANI DEVI
|
3401003WL082493
|
LAKHIMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818582
|
|
Mrs. LAKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BUNDU
|
JH-01-003-011-008/161
(TUNJU)
|
3401003000NRG24171120231386478
|
17/11/2023
|
PUSHKAR SINGH MUNDA
|
3401003WL082493
|
PUSHKAR SINGH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818581
|
|
Mr. PUSKAR SING MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BUNDU
|
JH-01-003-011-008/20
(TUNJU)
|
3401003000NRG24171120231386481
|
17/11/2023
|
SUMITRA DEVI
|
3401003WL082493
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818583
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-011-008/161
(TUNJU)
|
3401003000NRG24171120231386480
|
17/11/2023
|
mina kumari
|
3401003WL082493
|
mina kumari
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818585
|
|
MISS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNDU
|
JH-01-003-011-008/3
(TUNJU)
|
3401003000NRG24171120231386483
|
17/11/2023
|
AJIT MUNDA
|
3401003WL082493
|
AJIT MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818584
|
|
Mr. AJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|