|
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-01-003-001-001/325
(BARUHATU)
|
3401003000NRG24130920231061080
|
13/09/2023
|
SAKHI DEVI
|
3401003WL062062
|
SAKHI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364353571
|
|
SAKHI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-001-002/120
(BARUHATU)
|
3401003000NRG24130920231061030
|
13/09/2023
|
TULSI RAY
|
3401003WL062059
|
TULSI RAY
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364353570
|
|
TULSI RAY
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-001-002/277
(BARUHATU)
|
3401003000NRG24130920231061081
|
13/09/2023
|
sukhram oraon
|
3401003WL062062
|
sukhram oraon
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364353572
|
|
SUKHRAM URAON
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-001-004/79
(BARUHATU)
|
3401003000NRG24130920231061042
|
13/09/2023
|
ARJUN SINGH MUNDA
|
3401003WL062060
|
ARJUN SINGH MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Rejected
|
10/11/2023
|
|
7364353568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BUNDU
|
JH-01-003-001-006/39
(BARUHATU)
|
3401003000NRG24130920231061033
|
13/09/2023
|
BUDHU MUNDA
|
3401003WL062059
|
BUDHU MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364353566
|
|
Mr. BUDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BUNDU
|
JH-01-003-001-007/27
(BARUHATU)
|
3401003000NRG24130920231061034
|
13/09/2023
|
ARJUN MUNDA
|
3401003WL062059
|
ARJUN MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364353573
|
|
Mr. ARJUN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BUNDU
|
JH-01-003-001-007/97
(BARUHATU)
|
3401003000NRG24130920231061083
|
13/09/2023
|
GHASIRAI MUNDA
|
3401003WL062062
|
GHASIRAI MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364353569
|
|
GHASIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-001-008/156
(BARUHATU)
|
3401003000NRG24130920231061035
|
13/09/2023
|
BINDA DEVI
|
3401003WL062059
|
BINDA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364353567
|
|
BINDA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-001-002/173
(BARUHATU)
|
3401003000NRG24130920231061031
|
13/09/2023
|
SIMA DEVI
|
3401003WL062059
|
SIMA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364353564
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
|
10
|
BUNDU
|
JH-01-003-001-005/19
(BARUHATU)
|
3401003000NRG24130920231061032
|
13/09/2023
|
MINRAY MUNDA
|
3401003WL062059
|
MINRAY MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364353565
|
|
MINRAY MUNDA
|
CANARA BANK(508532)
|
|
11
|
BUNDU
|
JH-01-003-001-008/167
(BARUHATU)
|
3401003000NRG24130920231061084
|
13/09/2023
|
SHIVNATH MUNDA
|
3401003WL062062
|
SHIVNATH MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364353563
|
|
SHIV NATH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-001-002/74
(BARUHATU)
|
3401003000NRG24130920231061082
|
13/09/2023
|
DURGAMANI DEVI
|
3401003WL062062
|
DURGAMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364353562
|
|
MRS DURGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BUNDU
|
JH-01-003-001-008/59
(BARUHATU)
|
3401003000NRG24130920231061085
|
13/09/2023
|
CHAMPA DEVI
|
3401003WL062062
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364353561
|
|
CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|