|
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-01-003-010-001/67
(TAU)
|
3401003000NRG24Z200220241708323
|
21/02/2024
|
RAJENDRA SINGH MUNDA
|
3401003WL106166
|
RAJENDRA SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RAJEN SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-010-001/133
(TAU)
|
3401003000NRG24Z200220241708314
|
21/02/2024
|
KIRITI MAHTO
|
3401003WL106166
|
KIRITI MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
KIRIT MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-010-001/135
(TAU)
|
3401003000NRG24Z200220241708315
|
21/02/2024
|
BALRAM MAHTO
|
3401003WL106166
|
BALRAM MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BALRAM MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-010-001/272
(TAU)
|
3401003000NRG24Z200220241708319
|
21/02/2024
|
YAGYESHWARI DEVI
|
3401003WL106166
|
YAGYESHWARI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
YAGYESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-010-001/60
(TAU)
|
3401003000NRG24Z200220241708322
|
21/02/2024
|
SADANAND MAHTO
|
3401003WL106166
|
SADANAND MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-010-003/627
(TAU)
|
3401003000NRG24Z200220241708355
|
21/02/2024
|
SANOKA DEVI
|
3401003WL106169
|
SANOKA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SANOKA DEVI W/O GOBIND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-010-001/148
(TAU)
|
3401003000NRG24Z200220241708316
|
21/02/2024
|
JAGDISH MAHTO
|
3401003WL106166
|
JAGDISH MAHTO
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-010-001/199
(TAU)
|
3401003000NRG24Z200220241708317
|
21/02/2024
|
MUTUKMANI DEVI
|
3401003WL106166
|
MUTUKMANI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS MUTUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-010-001/256
(TAU)
|
3401003000NRG24Z200220241708318
|
21/02/2024
|
SUBODH MAHTO
|
3401003WL106166
|
SUBODH MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SUBODH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-010-001/299
(TAU)
|
3401003000NRG24Z200220241708320
|
21/02/2024
|
MANGALI DEVI
|
3401003WL106166
|
MANGALI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-010-001/33
(TAU)
|
3401003000NRG24Z200220241708321
|
21/02/2024
|
CHAITA MUNDA
|
3401003WL106166
|
CHAITA MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR CHAITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|