|
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-01-003-005-006/12
(HUMTA)
|
3401003000NRG25Z240520240333237
|
24/05/2024
|
LAXMAN MAHTO
|
3401003WL015091
|
LAXMAN MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
Mr. LAXMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BUNDU
|
JH-01-003-005-006/217
(HUMTA)
|
3401003000NRG25Z240520240333240
|
24/05/2024
|
PINKY KUMARI
|
3401003WL015091
|
PINKY KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
Miss. PINKY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-004-007/35
(GABHEDYA)
|
3401003000NRG25Z240520240333227
|
24/05/2024
|
PUSWA AHIR
|
3401003WL015091
|
PUSWA AHIR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
PUSUVA AHIR
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-004-007/92
(GABHEDYA)
|
3401003000NRG25Z240520240333228
|
24/05/2024
|
DASRATH AHIR
|
3401003WL015091
|
DASRATH AHIR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
DASHRATH AHIR S/O GONJHU AHIR
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-005-003/372
(HUMTA)
|
3401003000NRG25Z240520240333234
|
24/05/2024
|
KARAM SINGH MUNDA
|
3401003WL015091
|
KARAM SINGH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-005-006/12
(HUMTA)
|
3401003000NRG25Z240520240333238
|
24/05/2024
|
SUSILA DEVI
|
3401003WL015091
|
SUSILA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
SUSHILA DEVI W/O LAXMAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-005-006/212
(HUMTA)
|
3401003000NRG25Z240520240333239
|
24/05/2024
|
SAVITRI DEVI
|
3401003WL015091
|
SAVITRI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
SAVITRI DEVI W/O BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-005-001/80
(HUMTA)
|
3401003000NRG25Z240520240333232
|
24/05/2024
|
KRISHNA ORAON
|
3401003WL015091
|
KRISHNA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
Mr. KRISHNA NATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-005-001/127
(HUMTA)
|
3401003000NRG25Z240520240333229
|
24/05/2024
|
JAINTI DEVI
|
3401003WL015091
|
JAINTI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-005-001/57
(HUMTA)
|
3401003000NRG25Z240520240333230
|
24/05/2024
|
BABI DEVI
|
3401003WL015091
|
BABI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-005-001/69
(HUMTA)
|
3401003000NRG25Z240520240333231
|
24/05/2024
|
BUDDHAHMATIYA DEVI
|
3401003WL015091
|
BUDDHAHMATIYA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MRS BUDDHAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNDU
|
JH-01-003-005-003/372
(HUMTA)
|
3401003000NRG25Z240520240333233
|
24/05/2024
|
GOPAL MUNDA
|
3401003WL015091
|
GOPAL MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MR GOPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUNDU
|
JH-01-003-005-003/638
(HUMTA)
|
3401003000NRG25Z240520240333235
|
24/05/2024
|
JAYPAL MUNDA
|
3401003WL015091
|
JAYPAL MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MR JAY PAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUNDU
|
JH-01-003-005-003/638
(HUMTA)
|
3401003000NRG25Z240520240333236
|
24/05/2024
|
MAGRI DEVI
|
3401003WL015091
|
MAGRI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MRS MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|