|
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-01-003-004-002/17
(GABHEDYA)
|
3401003000NRG24161120231380945
|
16/11/2023
|
PHUL MANI DEVI
|
3401003WL082045
|
PHUL MANI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008856595
|
|
FULO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-004-011/4
(GABHEDYA)
|
3401003000NRG24161120231380955
|
16/11/2023
|
LALDEV MUNDA
|
3401003WL082046
|
LALDEV MUNDA
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008856589
|
|
LALDEO MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-004-001/260
(GABHEDYA)
|
3401003000NRG24161120231380951
|
16/11/2023
|
SURESH MUNDA
|
3401003WL082046
|
SURESH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008856588
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-004-003/175
(GABHEDYA)
|
3401003000NRG24161120231380953
|
16/11/2023
|
GURWA MUNDA
|
3401003WL082046
|
GURWA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008856591
|
|
GURUA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-004-012/5
(GABHEDYA)
|
3401003000NRG24161120231380946
|
16/11/2023
|
BIRSA MUNDA
|
3401003WL082045
|
BIRSA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008856590
|
|
BIRSA MUNDA S/O LT RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-004-011/4
(GABHEDYA)
|
3401003000NRG24161120231380956
|
16/11/2023
|
GURUWARI DEVI
|
3401003WL082046
|
GURUWARI DEVI
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008856587
|
|
GURUBARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-004-001/13
(GABHEDYA)
|
3401003000NRG24161120231380950
|
16/11/2023
|
SOMBARI DEVI
|
3401003WL082046
|
SOMBARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008856593
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-004-001/15
(GABHEDYA)
|
3401003000NRG24161120231380968
|
16/11/2023
|
JAISINGH MUNDA
|
3401003WL082047
|
JAISINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008856592
|
|
MR JAY SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-004-001/43
(GABHEDYA)
|
3401003000NRG24161120231380952
|
16/11/2023
|
RATNU AHIR
|
3401003WL082046
|
RATNU AHIR
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008856594
|
|
MR RATANU AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|