|
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-01-003-009-004/125
(TAIMARA)
|
3401003000NRG24041020231177812
|
04/10/2023
|
SUSHILA DEVI
|
3401003WL069311
|
SUSHILA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209993
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-009-005/15
(TAIMARA)
|
3401003000NRG24041020231177813
|
04/10/2023
|
CHOTI DEVI
|
3401003WL069311
|
CHOTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209994
|
|
CHHOTI DEVI W/O KIRTA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-009-010/286
(TAIMARA)
|
3401003000NRG24041020231177838
|
04/10/2023
|
JAY MAIL SINGH MUNDA
|
3401003WL069313
|
JAY MAIL SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209992
|
|
JAIMAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-009-004/125
(TAIMARA)
|
3401003000NRG24041020231177811
|
04/10/2023
|
ACHU MUNDA
|
3401003WL069311
|
ACHU MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209987
|
|
MR ACHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-009-007/77
(TAIMARA)
|
3401003000NRG24041020231177837
|
04/10/2023
|
SUNDAR MUNDA
|
3401003WL069313
|
SUNDAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209990
|
|
SUNDAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUNDU
|
JH-01-003-009-009/29
(TAIMARA)
|
3401003000NRG24041020231177814
|
04/10/2023
|
BALDEV SINGH
|
3401003WL069311
|
BALDEV SINGH
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209991
|
|
BALDEV PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUNDU
|
JH-01-003-009-010/162
(TAIMARA)
|
3401003000NRG24041020231177815
|
04/10/2023
|
YOUGAL SINGH BINJHIA
|
3401003WL069311
|
YOUGAL SINGH BINJHIA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209988
|
|
MR YUGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-009-010/67
(TAIMARA)
|
3401003000NRG24041020231177839
|
04/10/2023
|
GHURAN SINGH
|
3401003WL069313
|
GHURAN SINGH
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209989
|
|
MR GHURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-009-010/292
(TAIMARA)
|
3401003000NRG24041020231177816
|
04/10/2023
|
ASHOK SINGH
|
3401003WL069311
|
ASHOK SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209986
|
|
Mr. ASHOK SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|