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
|
LAPUNG
|
JH-01-010-002-001/11 (DADI)
|
3401010000NRG24190520230241407
|
19/05/2023
|
MODO MUNDA
|
3401010WL013056
|
MODO MUNDA
|
00048
|
BKID0004956
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1856234614
|
|
MONDO MUNDA S/O DANGA MUNDA
|
BANK OF INDIA(508505)
|
2
|
LAPUNG
|
JH-01-010-002-001/14 (DADI)
|
3401010000NRG24190520230241408
|
19/05/2023
|
CHAMRU MUNDA
|
3401010WL013056
|
CHAMRU MUNDA
|
00048
|
BKID0004956
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1856234620
|
|
CHAMRU MUNDA
|
BANK OF INDIA(508505)
|
3
|
LAPUNG
|
JH-01-010-002-001/185 (DADI)
|
3401010000NRG24190520230241410
|
19/05/2023
|
KAMIL. MUNDA
|
3401010WL013056
|
KAMIL. MUNDA
|
00048
|
BKID0004956
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1856234616
|
|
KAMIL MUNDA & JITNI MUNDA
|
BANK OF INDIA(508505)
|
4
|
LAPUNG
|
JH-01-010-002-001/22 (DADI)
|
3401010000NRG24190520230241411
|
19/05/2023
|
SARITA MUNDA
|
3401010WL013056
|
SARITA MUNDA
|
00048
|
BKID0004956
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1856234617
|
|
SARITA MUNDAIN W/O LANDO MUNDA
|
BANK OF INDIA(508505)
|
5
|
LAPUNG
|
JH-01-010-002-001/297 (DADI)
|
3401010000NRG24190520230241413
|
19/05/2023
|
FULMANI MUNDA
|
3401010WL013056
|
FULMANI MUNDA
|
00048
|
BKID0004956
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1856234618
|
|
MISS FULMANI MUNDA
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-002-001/4 (DADI)
|
3401010000NRG24190520230241414
|
19/05/2023
|
PINKI MUNDAIN
|
3401010WL013056
|
PINKI MUNDAIN
|
00048
|
BKID0004956
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1856234613
|
|
PINKI MUNDA- AKAMROMA
|
BANK OF INDIA(508505)
|
7
|
LAPUNG
|
JH-01-010-002-001/9 (DADI)
|
3401010000NRG24190520230241415
|
19/05/2023
|
JHIRGI MUNDAIN
|
3401010WL013056
|
JHIRGI MUNDAIN
|
00048
|
BKID0004956
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1856234615
|
|
JHIRGI MUNDAIN W/O CHARNU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-002-001/295 (DADI)
|
3401010000NRG24190520230241412
|
19/05/2023
|
BINITA KUMARI
|
3401010WL013056
|
BINITA KUMARI
|
00048
|
BKID0004959
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1856234619
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-002-001/10 (DADI)
|
3401010000NRG24190520230241406
|
19/05/2023
|
MUCHHU MUNDA
|
3401010WL013056
|
MUCHHU MUNDA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1856234612
|
|
Mr. MUCHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
LAPUNG
|
JH-01-010-002-001/163 (DADI)
|
3401010000NRG24190520230241409
|
19/05/2023
|
ASHOK MUNDA
|
3401010WL013056
|
ASHOK MUNDA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1856234611
|
|
Mr. ASHOK MUNDA & SUKRO MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|