|
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-01-003-007-006/141
(RELADIH)
|
3401003000NRG24201020231266319
|
20/10/2023
|
PUNAM KUMARI
|
3401003WL074889
|
PUNAM KUMARI
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968147639
|
|
PUNAM KUMARI
|
()
|
|
2
|
BUNDU
|
JH-01-003-007-006/186
(RELADIH)
|
3401003000NRG24201020231266321
|
20/10/2023
|
Mohan Manjhi
|
3401003WL074889
|
Mohan Manjhi
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968147638
|
|
Mohan Manjhi
|
()
|
|
3
|
BUNDU
|
JH-01-003-007-007/187
(RELADIH)
|
3401003000NRG24201020231266369
|
20/10/2023
|
BUDHAN LAL MUNDA
|
3401003WL074893
|
BUDHAN LAL MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147636
|
|
BUDHAN LAL MUNDA
|
()
|
|
4
|
BUNDU
|
JH-01-003-007-007/4
(RELADIH)
|
3401003000NRG24201020231266296
|
20/10/2023
|
SILA DEVI
|
3401003WL074887
|
SILA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147637
|
|
SILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-007-001/119
(RELADIH)
|
3401003000NRG24201020231266309
|
20/10/2023
|
BHARTI DEVI
|
3401003WL074889
|
BHARTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147642
|
|
BHARTI DEVI
|
()
|
|
6
|
BUNDU
|
JH-01-003-007-001/53
(RELADIH)
|
3401003000NRG24201020231266310
|
20/10/2023
|
PUSWA LOHRA
|
3401003WL074889
|
PUSWA LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147640
|
|
PUSWA LOHRA
|
()
|
|
7
|
BUNDU
|
JH-01-003-007-002/8
(RELADIH)
|
3401003000NRG24201020231266351
|
20/10/2023
|
CHAMRA MUNDA
|
3401003WL074891
|
CHAMRA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147641
|
|
CHAMRA MUNDA
|
()
|
|
8
|
BUNDU
|
JH-01-003-007-007/162
(RELADIH)
|
3401003000NRG24201020231266354
|
20/10/2023
|
CHHUTUMANI KUMARI
|
3401003WL074891
|
CHHUTUMANI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147643
|
|
CHHUTUMANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-007-002/59
(RELADIH)
|
3401003000NRG24201020231266303
|
20/10/2023
|
LAKHINARAYAN SINGH
|
3401003WL074888
|
LAKHINARAYAN SINGH
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147645
|
|
LAKHINARAYAN SINGH
|
()
|
|
10
|
BUNDU
|
JH-01-003-007-006/12
(RELADIH)
|
3401003000NRG24201020231266317
|
20/10/2023
|
MUCHI RAM SINGH MUNDA
|
3401003WL074889
|
MUCHI RAM SINGH MUNDA
|
00078
|
CNRB0004896
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968147644
|
|
MUCHI RAM SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-007-002/57
(RELADIH)
|
3401003000NRG24201020231266363
|
20/10/2023
|
DEVIDAYAL SINGH
|
3401003WL074892
|
DEVIDAYAL SINGH
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968147650
|
|
MR DEVIDAYAL SINGH
|
()
|
|
12
|
BUNDU
|
JH-01-003-007-005/174
(RELADIH)
|
3401003000NRG24201020231266293
|
20/10/2023
|
JALESHWAR MUNDA
|
3401003WL074887
|
JALESHWAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147651
|
|
MR JALESHWAR MUNDA
|
()
|
|
13
|
BUNDU
|
JH-01-003-007-006/74
(RELADIH)
|
3401003000NRG24201020231266343
|
20/10/2023
|
THAKUR MANI DEVI
|
3401003WL074890
|
THAKUR MANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147652
|
|
MRS THAKURMANI DEVI
|
()
|
|
14
|
BUNDU
|
JH-01-003-007-007/137
(RELADIH)
|
3401003000NRG24201020231266344
|
20/10/2023
|
BENI MADHOW HAJAM
|
3401003WL074890
|
BENI MADHOW HAJAM
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147647
|
|
MR BENI MADHAV HAJAM
|
()
|
|
15
|
BUNDU
|
JH-01-003-007-007/137
(RELADIH)
|
3401003000NRG24201020231266345
|
20/10/2023
|
THAKURMANI DEVI
|
3401003WL074890
|
THAKURMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147648
|
|
MRS THAKUR MANI DEVI
|
()
|
|
16
|
BUNDU
|
JH-01-003-007-007/195
(RELADIH)
|
3401003000NRG24201020231266325
|
20/10/2023
|
RAILU DEVI
|
3401003WL074889
|
RAILU DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147649
|
|
MRS RAYLU DEVI
|
()
|
|
17
|
BUNDU
|
JH-01-003-007-007/8
(RELADIH)
|
3401003000NRG24201020231266377
|
20/10/2023
|
sri devi
|
3401003WL074893
|
sri devi
|
00415
|
SBIN0004501
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968147646
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|