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-01-003-009-005/115 (TAIMARA)
|
3401003000NRG24310520230338068
|
31/05/2023
|
LAKIRAM MUNDA
|
3401003WL018355
|
LAKIRAM MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084418290
|
|
LAKHIRAM MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BUNDU
|
JH-01-003-009-007/138 (TAIMARA)
|
3401003000NRG24310520230338070
|
31/05/2023
|
GURDI KUMARI
|
3401003WL018355
|
GURDI KUMARI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
03/06/2023
|
|
2084418289
|
|
GUDDI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-002-004/132 (CHURGI)
|
3401003000NRG24310520230338081
|
31/05/2023
|
BUDHRAM MUNDA
|
3401003WL018356
|
BUDHRAM MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084418285
|
|
BUDHRAM MUNDA
|
CANARA BANK(508532)
|
4
|
BUNDU
|
JH-01-003-002-004/44 (CHURGI)
|
3401003000NRG24310520230338082
|
31/05/2023
|
DROPADI DEVI
|
3401003WL018356
|
DROPADI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084418288
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
5
|
BUNDU
|
JH-01-003-002-004/44 (CHURGI)
|
3401003000NRG24310520230338083
|
31/05/2023
|
NIRANJAN MAHTO
|
3401003WL018356
|
NIRANJAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084418286
|
|
NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
6
|
BUNDU
|
JH-01-003-009-005/15 (TAIMARA)
|
3401003000NRG24310520230338069
|
31/05/2023
|
CHOTI DEVI
|
3401003WL018355
|
CHOTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084418287
|
|
CHHOTI DEVI W/O KIRTA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-009-002/15 (TAIMARA)
|
3401003000NRG24310520230338067
|
31/05/2023
|
GHASIRAY MUNDA
|
3401003WL018355
|
GHASIRAY MUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
03/06/2023
|
|
2084418284
|
|
GHASIRAY MUNDA
|
BANK OF INDIA(508505)
|
8
|
BUNDU
|
JH-01-003-009-004/125 (TAIMARA)
|
3401003000NRG24310520230338084
|
31/05/2023
|
ACHU MUNDA
|
3401003WL018356
|
ACHU MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084418278
|
|
MR ACHU MUNDA
|
STATE BANK OF INDIA(508548)
|
9
|
BUNDU
|
JH-01-003-009-005/304 (TAIMARA)
|
3401003000NRG24310520230338085
|
31/05/2023
|
JASPIN TUTI
|
3401003WL018356
|
JASPIN TUTI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084418282
|
|
JASPIN TUTI
|
BANK OF INDIA(508505)
|
10
|
BUNDU
|
JH-01-003-009-005/37 (TAIMARA)
|
3401003000NRG24310520230338086
|
31/05/2023
|
KISHORI DEVI
|
3401003WL018356
|
KISHORI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
03/06/2023
|
|
2084418280
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
BUNDU
|
JH-01-003-009-009/106 (TAIMARA)
|
3401003000NRG24310520230338072
|
31/05/2023
|
MAGDALI RUNDA
|
3401003WL018355
|
MAGDALI RUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084418283
|
|
MRS MAGDALI RUNDA
|
STATE BANK OF INDIA(508548)
|
12
|
BUNDU
|
JH-01-003-009-009/106 (TAIMARA)
|
3401003000NRG24310520230338071
|
31/05/2023
|
MANSID RUNDA
|
3401003WL018355
|
MANSID RUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084418279
|
|
MR MANSHID RUNDA
|
STATE BANK OF INDIA(508548)
|
13
|
BUNDU
|
JH-01-003-009-009/113 (TAIMARA)
|
3401003000NRG24310520230338073
|
31/05/2023
|
BUDHNI DEVI
|
3401003WL018355
|
BUDHNI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
03/06/2023
|
|
2084418281
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
BUNDU
|
JH-01-003-009-010/123 (TAIMARA)
|
3401003000NRG24310520230338095
|
31/05/2023
|
MATHU NAYAK
|
3401003WL018357
|
MATHU NAYAK
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
03/06/2023
|
|
2084418277
|
|
MATHU SINGH BINJHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|