|
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-01-003-003-005/21
(EDALHATU)
|
3401003000NRG24Z230120241591341
|
23/01/2024
|
SUNIL MUNDA
|
3401003WL097516
|
SUNIL MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
SUNIL KUMAR MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-003-001/114
(EDALHATU)
|
3401003000NRG24Z230120241591335
|
23/01/2024
|
RAMESWAR MUNDA
|
3401003WL097516
|
RAMESWAR MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-003-001/129
(EDALHATU)
|
3401003000NRG24Z230120241591336
|
23/01/2024
|
LAKHI RAM SWANSI
|
3401003WL097516
|
LAKHI RAM SWANSI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
24/01/2024
|
|
S59449534
|
|
LAKHIRAM SWANSI S/O LATE MUGALAL SWANSI
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-003-001/129
(EDALHATU)
|
3401003000NRG24Z230120241591337
|
23/01/2024
|
SUGI DEVI
|
3401003WL097516
|
SUGI DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
24/01/2024
|
|
S59449534
|
|
SUGI DEVI W/O LAKHIRAM SWANSI
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-003-003/252
(EDALHATU)
|
3401003000NRG24Z230120241591340
|
23/01/2024
|
SHUKRU DEVI
|
3401003WL097516
|
SHUKRU DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
SHUKRU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-003-003/87
(EDALHATU)
|
3401003000NRG24Z230120241591344
|
23/01/2024
|
YASODA DEVI
|
3401003WL097517
|
YASODA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-003-001/218
(EDALHATU)
|
3401003000NRG24Z230120241591339
|
23/01/2024
|
SIMANDAR BANS MAHLI
|
3401003WL097516
|
SIMANDAR BANS MAHLI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
SIMANDAR BANS MAHLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-003-001/201
(EDALHATU)
|
3401003000NRG24Z230120241591338
|
23/01/2024
|
RADHAMOHAN SWANSI
|
3401003WL097516
|
RADHAMOHAN SWANSI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
RADHA MOHAN SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-003-005/475
(EDALHATU)
|
3401003000NRG24Z230120241591342
|
23/01/2024
|
SANYOTI DEVI
|
3401003WL097516
|
SANYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
SANJOTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188
|
1188
|
|
|
|
|
|
|
|