|
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-01-003-005-003/549
(HUMTA)
|
3401003000NRG24091120231350432
|
09/11/2023
|
URMILA DEVI
|
3401003WL080149
|
URMILA DEVI
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973413439
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-005-003/806
(HUMTA)
|
3401003000NRG24091120231350437
|
09/11/2023
|
CHANDANA DEVI
|
3401003WL080149
|
CHANDANA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413440
|
|
CHANDANA DEVI W/O SUKHADEV BIRHOR
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-005-006/79
(HUMTA)
|
3401003000NRG24091120231350448
|
09/11/2023
|
GURUWARI DEVI
|
3401003WL080150
|
GURUWARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413446
|
|
GURUWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-003/607
(HUMTA)
|
3401003000NRG24091120231350414
|
09/11/2023
|
DOMA MUNDA
|
3401003WL080148
|
DOMA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413438
|
|
DOMA MUNDA S/O RIRA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-005-003/67
(HUMTA)
|
3401003000NRG24091120231350415
|
09/11/2023
|
LAXMAN MUNDA
|
3401003WL080148
|
LAXMAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413441
|
|
PURAN MOHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-005-001/127
(HUMTA)
|
3401003000NRG24031120231324961
|
09/11/2023
|
DURLAB MAHTO
|
3401003WL078400
|
DURLAB MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413437
|
|
DURLABH MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-005-001/80
(HUMTA)
|
3401003000NRG24031120231324965
|
09/11/2023
|
KRISHNA ORAON
|
3401003WL078400
|
KRISHNA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413436
|
|
Mr. KRISHNA NATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BUNDU
|
JH-01-003-005-003/597
(HUMTA)
|
3401003000NRG24091120231350434
|
09/11/2023
|
LALMANI DEVI
|
3401003WL080149
|
LALMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413445
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-005-003/408
(HUMTA)
|
3401003000NRG24091120231350412
|
09/11/2023
|
DURGACHARAN LOHRA
|
3401003WL080148
|
DURGACHARAN LOHRA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413444
|
|
DURGA CHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
BUNDU
|
JH-01-003-005-003/408
(HUMTA)
|
3401003000NRG24091120231350413
|
09/11/2023
|
PARWATI DEVI
|
3401003WL080148
|
PARWATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413442
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-005-003/597
(HUMTA)
|
3401003000NRG24091120231350435
|
09/11/2023
|
SHIVJAN MUNDA
|
3401003WL080149
|
SHIVJAN MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413443
|
|
MR SHIVJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|