|
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-01-003-011-008/19
(TUNJU)
|
3401003000NRG24220320241861039
|
22/03/2024
|
JAGAR NATH MUNDA
|
3401003WL115339
|
JAGAR NATH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107204668
|
|
JAGARNATH BABU S/O SUKHRAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-011-008/81
(TUNJU)
|
3401003000NRG24220320241861043
|
22/03/2024
|
JAGAR NATH SINGH MUNDA
|
3401003WL115339
|
JAGAR NATH SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107204667
|
|
JAGRNATH SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-011-003/283
(TUNJU)
|
3401003000NRG24220320241861034
|
22/03/2024
|
SAHCHARI DEVI
|
3401003WL115339
|
SAHCHARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107204661
|
|
SAHACHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BUNDU
|
JH-01-003-011-003/30
(TUNJU)
|
3401003000NRG24220320241861036
|
22/03/2024
|
LIDI DEVI
|
3401003WL115339
|
LIDI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107204660
|
|
Mrs. LIDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BUNDU
|
JH-01-003-011-003/66
(TUNJU)
|
3401003000NRG24220320241861038
|
22/03/2024
|
KHUSHMATI DEVI
|
3401003WL115339
|
KHUSHMATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107204662
|
|
Mrs. KHUSHMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BUNDU
|
JH-01-003-011-008/206
(TUNJU)
|
3401003000NRG24220320241861041
|
22/03/2024
|
budhram munda
|
3401003WL115339
|
budhram munda
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107204659
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-011-003/61
(TUNJU)
|
3401003000NRG24220320241861037
|
22/03/2024
|
SUKHLAL MUNDA
|
3401003WL115339
|
SUKHLAL MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107204665
|
|
MR SUKHLAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-011-008/19
(TUNJU)
|
3401003000NRG24220320241861040
|
22/03/2024
|
MANGALI DEVI
|
3401003WL115339
|
MANGALI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107204666
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-011-003/30
(TUNJU)
|
3401003000NRG24220320241861035
|
22/03/2024
|
KHUDIRAM MUNDA
|
3401003WL115339
|
KHUDIRAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107204663
|
|
Mr. KHUDIRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BUNDU
|
JH-01-003-011-008/301
(TUNJU)
|
3401003000NRG24220320241861042
|
22/03/2024
|
ASIM KUMAR DAS
|
3401003WL115339
|
ASIM KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107204664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|