|
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-01-003-010-001/122
(TAU)
|
3401003000NRG24271020231291457
|
28/10/2023
|
SATI DEVI
|
3401003WL076323
|
SATI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961397105
|
|
SATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-010-003/35
(TAU)
|
3401003000NRG24271020231291463
|
28/10/2023
|
mahabir munda
|
3401003WL076323
|
mahabir munda
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961397104
|
|
MAHAVIR MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-010-001/20
(TAU)
|
3401003000NRG24271020231291481
|
28/10/2023
|
MUKUND MUNDA
|
3401003WL076324
|
MUKUND MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961397106
|
|
MAKUND MUNDA
|
CANARA BANK(508532)
|
|
4
|
BUNDU
|
JH-01-003-010-003/6
(TAU)
|
3401003000NRG24271020231291465
|
28/10/2023
|
MADHUWATI DEVI
|
3401003WL076323
|
MADHUWATI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961397103
|
|
MADHUMATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-010-001/170
(TAU)
|
3401003000NRG24271020231291458
|
28/10/2023
|
SARLA DEVI
|
3401003WL076323
|
SARLA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961397102
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-010-001/122
(TAU)
|
3401003000NRG24271020231291456
|
28/10/2023
|
KHETROMOHAN MAHTO
|
3401003WL076323
|
KHETROMOHAN MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961397099
|
|
MR KHETRA MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-010-001/227
(TAU)
|
3401003000NRG24271020231291460
|
28/10/2023
|
sandeep kumar lohra
|
3401003WL076323
|
sandeep kumar lohra
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961397108
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BUNDU
|
JH-01-003-010-001/81
(TAU)
|
3401003000NRG24271020231291482
|
28/10/2023
|
DASRATH LOHRA
|
3401003WL076324
|
DASRATH LOHRA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961397096
|
|
DASHARATH LOHRA
|
BANK OF BARODA(606985)
|
|
9
|
BUNDU
|
JH-01-003-010-003/131
(TAU)
|
3401003000NRG24271020231291483
|
28/10/2023
|
GOUR MOHAN AHIR
|
3401003WL076324
|
GOUR MOHAN AHIR
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961397100
|
|
MR GAURMOHAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-010-003/131
(TAU)
|
3401003000NRG24271020231291484
|
28/10/2023
|
MAMTA DEVI
|
3401003WL076324
|
MAMTA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961397109
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BUNDU
|
JH-01-003-010-003/193
(TAU)
|
3401003000NRG24271020231291461
|
28/10/2023
|
LAKHINDRA AHIR
|
3401003WL076323
|
LAKHINDRA AHIR
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961397095
|
|
LAKHINDRA AHIR S/O SANIKA AHIR
|
BANK OF INDIA(508505)
|
|
12
|
BUNDU
|
JH-01-003-010-003/288
(TAU)
|
3401003000NRG24271020231291462
|
28/10/2023
|
SANDEEP MAHTO
|
3401003WL076323
|
SANDEEP MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961397101
|
|
MR SANDIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUNDU
|
JH-01-003-010-003/6
(TAU)
|
3401003000NRG24271020231291464
|
28/10/2023
|
MANGAL MUNDA
|
3401003WL076323
|
MANGAL MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961397107
|
|
MANGAL MUNDA
|
HDFC BANK LTD(607152)
|
|
14
|
BUNDU
|
JH-01-003-010-003/633
(TAU)
|
3401003000NRG24271020231291466
|
28/10/2023
|
BIMLA DEVI
|
3401003WL076323
|
BIMLA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961397098
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BUNDU
|
JH-01-003-010-003/9
(TAU)
|
3401003000NRG24271020231291467
|
28/10/2023
|
BRAJPATI DEVI
|
3401003WL076323
|
BRAJPATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961397097
|
|
MRS BRAJOVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|