|
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-01-003-009-002/11
(TAIMARA)
|
3401003000NRG24161020231238762
|
17/10/2023
|
DOMAN NAYEEK
|
3401003WL073071
|
DOMAN NAYEEK
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961920304
|
|
DOMAN NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-002-004/73
(CHURGI)
|
3401003000NRG24161020231238772
|
17/10/2023
|
sukarmani devi
|
3401003WL073072
|
sukarmani devi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961920301
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-009-005/205
(TAIMARA)
|
3401003000NRG24161020231238780
|
17/10/2023
|
PURAN MUNDA
|
3401003WL073073
|
PURAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961920303
|
|
PURAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUNDU
|
JH-01-003-009-010/14
(TAIMARA)
|
3401003000NRG24161020231238765
|
17/10/2023
|
SITA DEVI
|
3401003WL073071
|
SITA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961920302
|
|
SITA DEVI W/O BHUTNATH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-009-005/134
(TAIMARA)
|
3401003000NRG24161020231238764
|
17/10/2023
|
BAJINATH SINGH MUNDA
|
3401003WL073071
|
BAJINATH SINGH MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961920299
|
|
BAJINATH SINGH MUNDA
|
CANARA BANK(508532)
|
|
6
|
BUNDU
|
JH-01-003-009-010/205
(TAIMARA)
|
3401003000NRG24161020231238766
|
17/10/2023
|
RAJESH NAYAK
|
3401003WL073071
|
RAJESH NAYAK
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961920300
|
|
RAJESH NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-009-007/77
(TAIMARA)
|
3401003000NRG24161020231238774
|
17/10/2023
|
SUNDAR MUNDA
|
3401003WL073072
|
SUNDAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961920298
|
|
SUNDAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUNDU
|
JH-01-003-009-010/170
(TAIMARA)
|
3401003000NRG24161020231238775
|
17/10/2023
|
LOHAR SINGH MUNDA
|
3401003WL073072
|
LOHAR SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961920296
|
|
MR LOHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-009-010/67
(TAIMARA)
|
3401003000NRG24161020231238781
|
17/10/2023
|
GHURAN SINGH
|
3401003WL073073
|
GHURAN SINGH
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961920297
|
|
MR GHURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|