|
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-01-003-002-001/106
(CHURGI)
|
3401003000NRG24050720230611465
|
05/07/2023
|
BUDHRAM MUNDA
|
3401003WL033317
|
BUDHRAM MUNDA
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
13/07/2023
|
|
3373911528
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUNDU
|
JH-01-003-002-001/42
(CHURGI)
|
3401003000NRG24050720230611468
|
05/07/2023
|
ATWARI DEVI
|
3401003WL033317
|
ATWARI DEVI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
13/07/2023
|
|
3373911523
|
|
ETWARI DEVI W/O BUDU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-002-001/48
(CHURGI)
|
3401003000NRG24050720230611469
|
05/07/2023
|
RAMAI MUNDA
|
3401003WL033317
|
RAMAI MUNDA
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
13/07/2023
|
|
3373911518
|
|
RAMAY MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-002-004/110
(CHURGI)
|
3401003000NRG24050720230611473
|
05/07/2023
|
FAUDA BANS MAHLI
|
3401003WL033317
|
FAUDA BANS MAHLI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
13/07/2023
|
|
3373911522
|
|
FAUDA BANS MAHLI
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-002-004/119
(CHURGI)
|
3401003000NRG24050720230611474
|
05/07/2023
|
GHASNI DEVI
|
3401003WL033317
|
GHASNI DEVI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
13/07/2023
|
|
3373911525
|
|
Ghasani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BUNDU
|
JH-01-003-002-004/12
(CHURGI)
|
3401003000NRG24050720230611475
|
05/07/2023
|
SUNIYA KUMARI
|
3401003WL033317
|
SUNIYA KUMARI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
13/07/2023
|
|
3373911516
|
|
SUNIYA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-002-004/133
(CHURGI)
|
3401003000NRG24050720230611476
|
05/07/2023
|
GANGA KUMARI
|
3401003WL033317
|
GANGA KUMARI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
13/07/2023
|
|
3373911524
|
|
GANGA KUMARI D/O PUSTAM SWANSI
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-002-004/44
(CHURGI)
|
3401003000NRG24050720230611477
|
05/07/2023
|
DROPADI DEVI
|
3401003WL033317
|
DROPADI DEVI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
13/07/2023
|
|
3373911527
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-002-004/44
(CHURGI)
|
3401003000NRG24050720230611478
|
05/07/2023
|
NIRANJAN MAHTO
|
3401003WL033317
|
NIRANJAN MAHTO
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
13/07/2023
|
|
3373911515
|
|
NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BUNDU
|
JH-01-003-002-004/56
(CHURGI)
|
3401003000NRG24050720230611479
|
05/07/2023
|
LAKHAN SWANSHI
|
3401003WL033317
|
LAKHAN SWANSHI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
13/07/2023
|
|
3373911519
|
|
LAKHAN SWANSI
|
BANK OF INDIA(508505)
|
|
11
|
BUNDU
|
JH-01-003-002-004/75
(CHURGI)
|
3401003000NRG24050720230611480
|
05/07/2023
|
MADHUBALA DEVI
|
3401003WL033317
|
MADHUBALA DEVI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
13/07/2023
|
|
3373911517
|
|
Madhubala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BUNDU
|
JH-01-003-002-004/75
(CHURGI)
|
3401003000NRG24050720230611481
|
05/07/2023
|
PRADIP MUNDA
|
3401003WL033317
|
PRADIP MUNDA
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
13/07/2023
|
|
3373911520
|
|
PRADEEP MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BUNDU
|
JH-01-003-002-004/76
(CHURGI)
|
3401003000NRG24050720230611482
|
05/07/2023
|
DIPTI DEVI
|
3401003WL033317
|
DIPTI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373911526
|
|
DIPTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BUNDU
|
JH-01-003-002-004/94
(CHURGI)
|
3401003000NRG24050720230611483
|
05/07/2023
|
RANI DEVI
|
3401003WL033317
|
RANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373911521
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
15
|
BUNDU
|
JH-01-003-002-001/107
(CHURGI)
|
3401003000NRG24050720230611466
|
05/07/2023
|
SOMA MUNDA
|
3401003WL033317
|
SOMA MUNDA
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
13/07/2023
|
|
3373911512
|
|
MR SOMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUNDU
|
JH-01-003-002-003/57
(CHURGI)
|
3401003000NRG24050720230611470
|
05/07/2023
|
GANESAYAM MUNDA
|
3401003WL033317
|
GANESAYAM MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373911513
|
|
GHANSHYAM MUNDA
|
CANARA BANK(508532)
|
|
17
|
BUNDU
|
JH-01-003-002-003/57
(CHURGI)
|
3401003000NRG24050720230611471
|
05/07/2023
|
PARWATI MUNDAIN
|
3401003WL033317
|
PARWATI MUNDAIN
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373911514
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|