|
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-01-003-011-002/65
(TUNJU)
|
3401003000NRG24201220231492601
|
20/12/2023
|
MANDA DEVI
|
3401003WL089722
|
MANDA DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741593122
|
|
MANDA DEVI W/O SANIKA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-011-002/67
(TUNJU)
|
3401003000NRG24201220231492603
|
20/12/2023
|
PARES NATH MAHTO
|
3401003WL089722
|
PARES NATH MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741593130
|
|
PARESH NATH MAHTO S/O MAHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-011-008/284
(TUNJU)
|
3401003000NRG24201220231492581
|
20/12/2023
|
SUDHA DEVI
|
3401003WL089718
|
SUDHA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741593123
|
|
MO-TUKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-011-003/5
(TUNJU)
|
3401003000NRG24201220231492578
|
20/12/2023
|
SADHUMANI DEVI
|
3401003WL089718
|
SADHUMANI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741593121
|
|
SADHUMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-011-006/66
(TUNJU)
|
3401003000NRG24201220231492614
|
20/12/2023
|
YOUDHISTHIR MANJHI
|
3401003WL089724
|
YOUDHISTHIR MANJHI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741593129
|
|
MR UDDHISHTHIR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-011-002/52
(TUNJU)
|
3401003000NRG24201220231492600
|
20/12/2023
|
KRISHNA MAHTO
|
3401003WL089722
|
KRISHNA MAHTO
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741593126
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-011-003/508
(TUNJU)
|
3401003000NRG24201220231492579
|
20/12/2023
|
ANIL SINGH MUNDA
|
3401003WL089718
|
ANIL SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741593125
|
|
MR ANIL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-011-005/143
(TUNJU)
|
3401003000NRG24201220231492612
|
20/12/2023
|
SANKHESWAR MUNDA
|
3401003WL089724
|
SANKHESWAR MUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741593120
|
|
MR SHANKESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-011-005/297
(TUNJU)
|
3401003000NRG24201220231492613
|
20/12/2023
|
LILMANI DEVI
|
3401003WL089724
|
LILMANI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741593124
|
|
MRS LILMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-011-002/111
(TUNJU)
|
3401003000NRG24201220231492598
|
20/12/2023
|
CHAITI DEVI
|
3401003WL089722
|
CHAITI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741593128
|
|
CHAITI MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
BUNDU
|
JH-01-003-011-002/46
(TUNJU)
|
3401003000NRG24201220231492599
|
20/12/2023
|
SITARAM MAHTO
|
3401003WL089722
|
SITARAM MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741593127
|
|
Mr. SITA RAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|