|
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-01-003-007-001/228
(RELADIH)
|
3401003000NRG24Z100120241553162
|
10/01/2024
|
UDHDAV LOHRA
|
3401003WL094141
|
UDHDAV LOHRA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
UDHDAV LOHRA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-007-005/243
(RELADIH)
|
3401003000NRG24Z100120241553165
|
10/01/2024
|
JAGARNATH MUNDA
|
3401003WL094141
|
JAGARNATH MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
JAGARNATH MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-007-007/269
(RELADIH)
|
3401003000NRG24Z100120241553169
|
10/01/2024
|
gopal munda
|
3401003WL094141
|
gopal munda
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
GOPAL MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-007-005/140
(RELADIH)
|
3401003000NRG24Z100120241553163
|
10/01/2024
|
RAJENDRANATH MAHTO
|
3401003WL094141
|
RAJENDRANATH MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
RAJENDRA NATH MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-007-005/255
(RELADIH)
|
3401003000NRG24Z100120241553166
|
10/01/2024
|
KALICHARAN MUNDA
|
3401003WL094141
|
KALICHARAN MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-007-005/280
(RELADIH)
|
3401003000NRG24Z100120241553167
|
10/01/2024
|
SHATRUGHAN MUNDA
|
3401003WL094141
|
SHATRUGHAN MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SHATRUGHAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-007-005/79
(RELADIH)
|
3401003000NRG24Z100120241553168
|
10/01/2024
|
SUMITRA DEVI
|
3401003WL094141
|
SUMITRA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SUMITRA DEVI W/O LAKHAN SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-007-005/21
(RELADIH)
|
3401003000NRG24Z100120241553164
|
10/01/2024
|
BHIM BABU
|
3401003WL094141
|
BHIM BABU
|
00415
|
SBIN0004501
|
162
|
162
|
Rejected
|
10/01/2024
|
|
S53405020
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|