|
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-01-003-002-002/121
(CHURGI)
|
3401003000NRG24280720230787199
|
28/07/2023
|
SUKHDEV PAHAN
|
3401003WL043946
|
SUKHDEV PAHAN
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784612687
|
|
SUKDEV PAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-002-001/112
(CHURGI)
|
3401003000NRG24280720230787211
|
28/07/2023
|
SANIKA MUNDA
|
3401003WL043947
|
SANIKA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784612689
|
|
SANIKA MUNDA S/O RAM MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-002-001/78
(CHURGI)
|
3401003000NRG24280720230787212
|
28/07/2023
|
RAM SINGAR MAHTO
|
3401003WL043947
|
RAM SINGAR MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784612686
|
|
RAM SHRRINGAR MAHTO S/O SURJU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-002-004/130
(CHURGI)
|
3401003000NRG24280720230787202
|
28/07/2023
|
lakhi mani
|
3401003WL043946
|
lakhi mani
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784612688
|
|
Mrs. LAKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BUNDU
|
JH-01-003-002-004/73
(CHURGI)
|
3401003000NRG24280720230787203
|
28/07/2023
|
sukarmani devi
|
3401003WL043946
|
sukarmani devi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784612690
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-002-004/94
(CHURGI)
|
3401003000NRG24280720230787204
|
28/07/2023
|
RANI DEVI
|
3401003WL043946
|
RANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784612685
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-002-003/170
(CHURGI)
|
3401003000NRG24280720230787200
|
28/07/2023
|
NANDU MUNDA
|
3401003WL043946
|
NANDU MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784612683
|
|
MR NANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-002-003/31
(CHURGI)
|
3401003000NRG24280720230787201
|
28/07/2023
|
KACHNA AHIR
|
3401003WL043946
|
KACHNA AHIR
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784612684
|
|
MR KACHNMA AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|