|
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-01-003-005-003/569
(HUMTA)
|
3401003000NRG24300120241617700
|
30/01/2024
|
ANAND SINGH MUNDA
|
3401003WL099458
|
ANAND SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431625
|
|
ANAND SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-005-003/569
(HUMTA)
|
3401003000NRG24300120241617701
|
30/01/2024
|
ANAND SINGH MUNDA
|
3401003WL099458
|
ANAND SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431626
|
|
ANAND SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-005-005/58
(HUMTA)
|
3401003000NRG24300120241617702
|
30/01/2024
|
VISHWANATH GONJHU
|
3401003WL099458
|
VISHWANATH GONJHU
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431624
|
|
MR VISHWANATH GONJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-001/127
(HUMTA)
|
3401003000NRG24300120241617800
|
30/01/2024
|
DURLAB MAHTO
|
3401003WL099471
|
DURLAB MAHTO
|
00078
|
CNRB0004896
|
1140
|
1140
|
Rejected
|
30/03/2024
|
|
2343431627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-005-001/69
(HUMTA)
|
3401003000NRG24300120241617801
|
30/01/2024
|
BUDDHAHMATIYA DEVI
|
3401003WL099471
|
BUDDHAHMATIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431623
|
|
MRS BUDDHAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-005-002/167
(HUMTA)
|
3401003000NRG24300120241617698
|
30/01/2024
|
MEGHNATH SINGH MUNDA
|
3401003WL099458
|
MEGHNATH SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431621
|
|
MR MEGHNATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-005-002/167
(HUMTA)
|
3401003000NRG24300120241617699
|
30/01/2024
|
MEGHNATH SINGH MUNDA
|
3401003WL099458
|
MEGHNATH SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431622
|
|
MR MEGHNATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|