|
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-01-003-011-002/110
(TUNJU)
|
3401003000NRG24250520230289177
|
26/05/2023
|
BINITA KUMARI
|
3401003WL015720
|
BINITA KUMARI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
31/05/2023
|
|
1978081737
|
|
BINITA KUMARI D/O GAHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-011-001/35
(TUNJU)
|
3401003000NRG24250520230289176
|
26/05/2023
|
PHULTOLA DEVI
|
3401003WL015720
|
PHULTOLA DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
31/05/2023
|
|
1978081738
|
|
FULTOLA DEVI W/O MOHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-011-002/65
(TUNJU)
|
3401003000NRG24250520230289179
|
26/05/2023
|
SANIKA MUNDA
|
3401003WL015720
|
SANIKA MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
31/05/2023
|
|
1978081742
|
|
SANIKA MUNDA S/O TAIYARI MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-011-008/347
(TUNJU)
|
3401003000NRG24250520230289186
|
26/05/2023
|
CHANDAN SINGH MUNDA
|
3401003WL015721
|
CHANDAN SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1978081739
|
|
CHANDAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-011-008/164
(TUNJU)
|
3401003000NRG24260520230289584
|
26/05/2023
|
BIRSA MUNDA
|
3401003WL015736
|
BIRSA MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
31/05/2023
|
|
1978081743
|
|
Mr. BIRSA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-011-002/46
(TUNJU)
|
3401003000NRG24250520230289178
|
26/05/2023
|
SITARAM MAHTO
|
3401003WL015720
|
SITARAM MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
31/05/2023
|
|
1978081741
|
|
Mr. SITA RAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BUNDU
|
JH-01-003-011-008/347
(TUNJU)
|
3401003000NRG24250520230289187
|
26/05/2023
|
SHAMBHUNARAYAN SINGH MUNDA
|
3401003WL015721
|
SHAMBHUNARAYAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1978081740
|
|
Mr. SHAMBHU NARAYAN SINGH MUNA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|