|
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-01-003-010-001/195
(TAU)
|
3401003000NRG24181020231245262
|
18/10/2023
|
CHAMPA DEVI
|
3401003WL073579
|
CHAMPA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963963475
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-010-001/337
(TAU)
|
3401003000NRG24181020231245264
|
18/10/2023
|
PANCHANAN MUNDA
|
3401003WL073579
|
PANCHANAN MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963963476
|
|
PANCHANAN MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-010-001/352
(TAU)
|
3401003000NRG24181020231245254
|
18/10/2023
|
SANATAN MAHTO
|
3401003WL073578
|
SANATAN MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963963474
|
|
SANATAN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-010-001/125
(TAU)
|
3401003000NRG24181020231245251
|
18/10/2023
|
RAMESH CHANDRA MAHTO
|
3401003WL073578
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963963468
|
|
RAMESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-010-001/20
(TAU)
|
3401003000NRG24181020231245263
|
18/10/2023
|
MUKUND MUNDA
|
3401003WL073579
|
MUKUND MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963963472
|
|
MAKUND MUNDA
|
CANARA BANK(508532)
|
|
6
|
BUNDU
|
JH-01-003-010-001/214
(TAU)
|
3401003000NRG24181020231245252
|
18/10/2023
|
SUDARSHAN MAHTO
|
3401003WL073578
|
SUDARSHAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963963471
|
|
SUDARSHAN MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
BUNDU
|
JH-01-003-010-001/318
(TAU)
|
3401003000NRG24181020231245253
|
18/10/2023
|
KRISHNA CHANDRA MAHTO
|
3401003WL073578
|
KRISHNA CHANDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963963470
|
|
KRISHNA CHANDA MAHTO S/O- LT SUFAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-010-001/362
(TAU)
|
3401003000NRG24181020231245265
|
18/10/2023
|
PUSTAM KUMAR MAHTO
|
3401003WL073579
|
PUSTAM KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963963469
|
|
PUSTAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-010-001/362
(TAU)
|
3401003000NRG24181020231245266
|
18/10/2023
|
SHIVANI KUMARI
|
3401003WL073579
|
SHIVANI KUMARI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963963473
|
|
SHIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-010-001/170
(TAU)
|
3401003000NRG24181020231245275
|
18/10/2023
|
SARLA DEVI
|
3401003WL073580
|
SARLA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963963467
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-010-001/81
(TAU)
|
3401003000NRG24181020231245267
|
18/10/2023
|
DASRATH LOHRA
|
3401003WL073579
|
DASRATH LOHRA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963963466
|
|
DASHARATH LOHRA
|
BANK OF BARODA(606985)
|
|
12
|
BUNDU
|
JH-01-003-010-003/193
(TAU)
|
3401003000NRG24181020231245255
|
18/10/2023
|
LAKHINDRA AHIR
|
3401003WL073578
|
LAKHINDRA AHIR
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963963465
|
|
LAKHINDRA AHIR S/O SANIKA AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|