|
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-01-003-005-002/181
(HUMTA)
|
3401003000NRG24231120231405305
|
24/11/2023
|
SANGITA KUMARI
|
3401003WL083923
|
SANGITA KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998210782
|
|
SANGITA KUMARI
|
()
|
|
2
|
BUNDU
|
JH-01-003-005-002/25
(HUMTA)
|
3401003000NRG24231120231405339
|
24/11/2023
|
BAIJNATH MAHTO
|
3401003WL083925
|
BAIJNATH MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998210781
|
|
BAIJNATH MAHTO
|
()
|
|
3
|
BUNDU
|
JH-01-003-005-006/31
(HUMTA)
|
3401003000NRG24231120231405330
|
24/11/2023
|
SUMITRA DEVI.
|
3401003WL083924
|
SUMITRA DEVI.
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998210784
|
|
SUMITRA DEVI.
|
()
|
|
4
|
BUNDU
|
JH-01-003-005-006/79
(HUMTA)
|
3401003000NRG24231120231405314
|
24/11/2023
|
BUDHRAM MUNDA
|
3401003WL083923
|
BUDHRAM MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998210783
|
|
BUDHRAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-005-003/120
(HUMTA)
|
3401003000NRG24231120231405351
|
24/11/2023
|
FULMANI DEVI
|
3401003WL083926
|
FULMANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998210787
|
|
FULMANI DEVI
|
()
|
|
6
|
BUNDU
|
JH-01-003-005-003/768
(HUMTA)
|
3401003000NRG24231120231405328
|
24/11/2023
|
LAL SINGH MUNDA
|
3401003WL083924
|
LAL SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998210785
|
|
LAL SINGH MUNDA
|
()
|
|
7
|
BUNDU
|
JH-01-003-005-003/804
(HUMTA)
|
3401003000NRG24231120231405355
|
24/11/2023
|
MRITUNJAYA BIRHOR
|
3401003WL083926
|
MRITUNJAYA BIRHOR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998210788
|
|
MRITUNJAYA BIRHOR
|
()
|
|
8
|
BUNDU
|
JH-01-003-005-005/73
(HUMTA)
|
3401003000NRG24231120231405343
|
24/11/2023
|
SUKRA GONJHU
|
3401003WL083925
|
SUKRA GONJHU
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998210786
|
|
SUKRA GONJHU
|
()
|
|
9
|
BUNDU
|
JH-01-003-005-006/91
(HUMTA)
|
3401003000NRG24231120231405331
|
24/11/2023
|
RENUKA KUMARI
|
3401003WL083924
|
RENUKA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998210796
|
|
RENUKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-005-002/95
(HUMTA)
|
3401003000NRG24231120231405308
|
24/11/2023
|
SUFAL MAHTO
|
3401003WL083923
|
SUFAL MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998210789
|
|
MR SUFAL MAHTO
|
()
|
|
11
|
BUNDU
|
JH-01-003-005-003/200
(HUMTA)
|
3401003000NRG24231120231405352
|
24/11/2023
|
SUKHDEO MUNDA
|
3401003WL083926
|
SUKHDEO MUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998210791
|
|
MR SUKDEO MUNDA
|
()
|
|
12
|
BUNDU
|
JH-01-003-005-003/638
(HUMTA)
|
3401003000NRG24231120231405327
|
24/11/2023
|
MAGRI DEVI
|
3401003WL083924
|
MAGRI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998210795
|
|
MRS MANGARI DEVI
|
()
|
|
13
|
BUNDU
|
JH-01-003-005-004/169
(HUMTA)
|
3401003000NRG24231120231405375
|
24/11/2023
|
PALOMANI DEVI
|
3401003WL083928
|
PALOMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998210793
|
|
MRS PALOMANI DEVI
|
()
|
|
14
|
BUNDU
|
JH-01-003-005-005/75
(HUMTA)
|
3401003000NRG24231120231405344
|
24/11/2023
|
BHULKA GONJHU
|
3401003WL083925
|
BHULKA GONJHU
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998210790
|
|
MR BULKA GONJHU
|
()
|
|
15
|
BUNDU
|
JH-01-003-005-006/213
(HUMTA)
|
3401003000NRG24231120231405367
|
24/11/2023
|
GURUCHARAN MUNDA
|
3401003WL083927
|
GURUCHARAN MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998210792
|
|
MR GURUCHARAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
16
|
BUNDU
|
JH-01-003-005-004/53
(HUMTA)
|
3401003000NRG24231120231405342
|
24/11/2023
|
BHOLA MUNDA
|
3401003WL083925
|
BHOLA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998210794
|
|
BHOLA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|