|
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-01-003-002-004/132
(CHURGI)
|
3401003000NRG24100620230414289
|
10/06/2023
|
BUDHRAM MUNDA
|
3401003WL022575
|
BUDHRAM MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503386
|
|
BUDHRAM MUNDA
|
CANARA BANK(508532)
|
|
2
|
BUNDU
|
JH-01-003-002-004/44
(CHURGI)
|
3401003000NRG24100620230414299
|
10/06/2023
|
DROPADI DEVI
|
3401003WL022576
|
DROPADI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503392
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-002-004/44
(CHURGI)
|
3401003000NRG24100620230414300
|
10/06/2023
|
NIRANJAN MAHTO
|
3401003WL022576
|
NIRANJAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503387
|
|
NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-009-002/5
(TAIMARA)
|
3401003000NRG24100620230414249
|
10/06/2023
|
MRIDHA PAHAN
|
3401003WL022573
|
MRIDHA PAHAN
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541503389
|
|
MIRADHA PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-009-005/69
(TAIMARA)
|
3401003000NRG24100620230414291
|
10/06/2023
|
MANDRU MUNDA
|
3401003WL022575
|
MANDRU MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541503390
|
|
MANDARU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUNDU
|
JH-01-003-009-010/24
(TAIMARA)
|
3401003000NRG24100620230414251
|
10/06/2023
|
BASANTI DEVI
|
3401003WL022573
|
BASANTI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541503388
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
7
|
BUNDU
|
JH-01-003-009-010/313
(TAIMARA)
|
3401003000NRG24100620230414254
|
10/06/2023
|
KRANTI DEVI
|
3401003WL022573
|
KRANTI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541503391
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-009-004/125
(TAIMARA)
|
3401003000NRG24100620230414290
|
10/06/2023
|
ACHU MUNDA
|
3401003WL022575
|
ACHU MUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541503380
|
|
MR ACHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-009-007/167
(TAIMARA)
|
3401003000NRG24100620230414250
|
10/06/2023
|
DEBU ORAON
|
3401003WL022573
|
DEBU ORAON
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541503383
|
|
DUBYO ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BUNDU
|
JH-01-003-009-007/63
(TAIMARA)
|
3401003000NRG24100620230414301
|
10/06/2023
|
PARTA MUNDA
|
3401003WL022576
|
PARTA MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503384
|
|
MR PARTA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-009-007/84
(TAIMARA)
|
3401003000NRG24100620230414307
|
10/06/2023
|
BABI DEVI
|
3401003WL022578
|
BABI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503382
|
|
MS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNDU
|
JH-01-003-009-010/253
(TAIMARA)
|
3401003000NRG24100620230414252
|
10/06/2023
|
SAHDARA DEVI
|
3401003WL022573
|
SAHDARA DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541503385
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUNDU
|
JH-01-003-009-010/264
(TAIMARA)
|
3401003000NRG24100620230414253
|
10/06/2023
|
PARWATI DEVI
|
3401003WL022573
|
PARWATI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541503381
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|