|
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-01-003-005-003/806
(HUMTA)
|
3401003000NRG24171120231386757
|
17/11/2023
|
CHANDANA DEVI
|
3401003WL082512
|
CHANDANA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008833994
|
|
CHANDANA DEVI W/O SUKHADEV BIRHOR
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-005-006/79
(HUMTA)
|
3401003000NRG24171120231386760
|
17/11/2023
|
GURUWARI DEVI
|
3401003WL082512
|
GURUWARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008833993
|
|
GURUWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-005-003/372
(HUMTA)
|
3401003000NRG24171120231386707
|
17/11/2023
|
KARAM SINGH MUNDA
|
3401003WL082510
|
KARAM SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008833991
|
|
KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-005-003/607
(HUMTA)
|
3401003000NRG24171120231386745
|
17/11/2023
|
DOMA MUNDA
|
3401003WL082511
|
DOMA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008833992
|
|
DOMA MUNDA S/O RIRA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-005-003/67
(HUMTA)
|
3401003000NRG24171120231386746
|
17/11/2023
|
LAXMAN MUNDA
|
3401003WL082511
|
LAXMAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008833990
|
|
PURAN MOHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-005-001/127
(HUMTA)
|
3401003000NRG24171120231386703
|
17/11/2023
|
DURLAB MAHTO
|
3401003WL082510
|
DURLAB MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9008833989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-005-003/381
(HUMTA)
|
3401003000NRG24171120231386710
|
17/11/2023
|
SUNIYA DEVI
|
3401003WL082510
|
SUNIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008833984
|
|
Mrs. SUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BUNDU
|
JH-01-003-005-003/597
(HUMTA)
|
3401003000NRG24171120231386755
|
17/11/2023
|
LALMANI DEVI
|
3401003WL082512
|
LALMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008833985
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-005-003/372
(HUMTA)
|
3401003000NRG24171120231386705
|
17/11/2023
|
GOPAL MUNDA
|
3401003WL082510
|
GOPAL MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008833986
|
|
MR GOPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-005-003/372
(HUMTA)
|
3401003000NRG24171120231386706
|
17/11/2023
|
MANGRO DEVI
|
3401003WL082510
|
MANGRO DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008833988
|
|
Mrs. MANGRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BUNDU
|
JH-01-003-005-003/408
(HUMTA)
|
3401003000NRG24171120231386711
|
17/11/2023
|
DURGACHARAN LOHRA
|
3401003WL082510
|
DURGACHARAN LOHRA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008833998
|
|
DURGA CHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
BUNDU
|
JH-01-003-005-003/408
(HUMTA)
|
3401003000NRG24171120231386712
|
17/11/2023
|
PARWATI DEVI
|
3401003WL082510
|
PARWATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008833995
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUNDU
|
JH-01-003-005-003/597
(HUMTA)
|
3401003000NRG24171120231386756
|
17/11/2023
|
SHIVJAN MUNDA
|
3401003WL082512
|
SHIVJAN MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008833987
|
|
MR SHIVJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUNDU
|
JH-01-003-005-003/638
(HUMTA)
|
3401003000NRG24171120231386713
|
17/11/2023
|
JAYPAL MUNDA
|
3401003WL082510
|
JAYPAL MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008833997
|
|
MR JAY PAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUNDU
|
JH-01-003-005-006/31
(HUMTA)
|
3401003000NRG24171120231386720
|
17/11/2023
|
CHATUR MAHTO
|
3401003WL082510
|
CHATUR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008833996
|
|
CHATUR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|