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-01-003-001-001/325 (BARUHATU)
|
3401003000NRG24210820230928930
|
21/08/2023
|
SAKHI DEVI
|
3401003WL052834
|
SAKHI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812992428
|
|
SAKHI DEVI
|
BANK OF INDIA(508505)
|
2
|
BUNDU
|
JH-01-003-001-002/120 (BARUHATU)
|
3401003000NRG24210820230928954
|
21/08/2023
|
TULSI RAY
|
3401003WL052836
|
TULSI RAY
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812992426
|
|
TULSI RAY
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-001-002/277 (BARUHATU)
|
3401003000NRG24210820230928931
|
21/08/2023
|
sukhram oraon
|
3401003WL052834
|
sukhram oraon
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812992429
|
|
SUKHRAM URAON
|
BANK OF INDIA(508505)
|
4
|
BUNDU
|
JH-01-003-001-007/64 (BARUHATU)
|
3401003000NRG24210820230928933
|
21/08/2023
|
JADU MUNDA
|
3401003WL052834
|
JADU MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812992423
|
|
YADU SINGH MUNDA
|
CANARA BANK(508532)
|
5
|
BUNDU
|
JH-01-003-001-007/97 (BARUHATU)
|
3401003000NRG24210820230928944
|
21/08/2023
|
GHASIRAI MUNDA
|
3401003WL052835
|
GHASIRAI MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812992425
|
|
GHASIRAM MUNDA
|
BANK OF INDIA(508505)
|
6
|
BUNDU
|
JH-01-003-001-008/156 (BARUHATU)
|
3401003000NRG24210820230928945
|
21/08/2023
|
BINDA DEVI
|
3401003WL052835
|
BINDA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812992424
|
|
BINDA DEVI
|
BANK OF INDIA(508505)
|
7
|
BUNDU
|
JH-01-003-001-008/93 (BARUHATU)
|
3401003000NRG24210820230928947
|
21/08/2023
|
BINDU DEVI
|
3401003WL052835
|
BINDU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812992427
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-001-002/173 (BARUHATU)
|
3401003000NRG24210820230928943
|
21/08/2023
|
SIMA DEVI
|
3401003WL052835
|
SIMA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812992421
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
9
|
BUNDU
|
JH-01-003-001-008/167 (BARUHATU)
|
3401003000NRG24210820230928934
|
21/08/2023
|
SHIVNATH MUNDA
|
3401003WL052834
|
SHIVNATH MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812992420
|
|
SHIV NATH MUNDA
|
CANARA BANK(508532)
|
10
|
BUNDU
|
JH-01-003-001-008/198 (BARUHATU)
|
3401003000NRG24210820230928946
|
21/08/2023
|
ASHA DEVI
|
3401003WL052835
|
ASHA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812992422
|
|
ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-001-001/114 (BARUHATU)
|
3401003000NRG24210820230928942
|
21/08/2023
|
MAHABIR PATAR MUNDA
|
3401003WL052835
|
MAHABIR PATAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812992419
|
|
MR MAHAVEER PATAR
|
STATE BANK OF INDIA(508548)
|
12
|
BUNDU
|
JH-01-003-001-002/74 (BARUHATU)
|
3401003000NRG24210820230928932
|
21/08/2023
|
DURGAMANI DEVI
|
3401003WL052834
|
DURGAMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812992418
|
|
MRS DURGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
13
|
BUNDU
|
JH-01-003-001-008/59 (BARUHATU)
|
3401003000NRG24210820230928935
|
21/08/2023
|
CHAMPA DEVI
|
3401003WL052834
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812992417
|
|
CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|