|
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-01-003-005-003/644
(HUMTA)
|
3401003000NRG24060920231017065
|
06/09/2023
|
MANGLA DEVI
|
3401003WL059050
|
MANGLA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809106931
|
|
MANGALA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-005-006/211
(HUMTA)
|
3401003000NRG24060920231017069
|
06/09/2023
|
UMA KUMARI
|
3401003WL059050
|
UMA KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809106930
|
|
UMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-005-002/77
(HUMTA)
|
3401003000NRG24060920231017169
|
06/09/2023
|
RANJIT PRAMANIK
|
3401003WL059058
|
RANJIT PRAMANIK
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809106927
|
|
MR RANJIT HAJAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-005-006/211
(HUMTA)
|
3401003000NRG24060920231017068
|
06/09/2023
|
BUDHAN MAHTO
|
3401003WL059050
|
BUDHAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809106928
|
|
Budhan Mahto
|
IDFC BANK LIMITED(608117)
|
|
5
|
BUNDU
|
JH-01-003-005-006/27
(HUMTA)
|
3401003000NRG24060920231017071
|
06/09/2023
|
MUKUND MAHTO
|
3401003WL059050
|
MUKUND MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809106929
|
|
MUKUNDA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-005-003/200
(HUMTA)
|
3401003000NRG24060920231017061
|
06/09/2023
|
Lalmani devi
|
3401003WL059050
|
Lalmani devi
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809106923
|
|
MRS LAL MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-005-003/286
(HUMTA)
|
3401003000NRG24060920231017162
|
06/09/2023
|
SHIV NATH SINGH MUNDA
|
3401003WL059057
|
SHIV NATH SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809106926
|
|
SHIVNATH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUNDU
|
JH-01-003-005-003/646
(HUMTA)
|
3401003000NRG24060920231017066
|
06/09/2023
|
SARTI DEVI
|
3401003WL059050
|
SARTI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809106924
|
|
MRS SARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-007-007/474
(RELADIH)
|
3401003000NRG24060920231017164
|
06/09/2023
|
KOKILA DEVI
|
3401003WL059057
|
KOKILA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809106925
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|