|
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-01-003-002-004/63
(CHURGI)
|
3401003000NRG24120420230019507
|
13/04/2023
|
CHANDMANI DEVI
|
3401003WL001069
|
CHANDMANI DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
12/05/2023
|
|
1477873063
|
|
CHANDMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-002-001/112
(CHURGI)
|
3401003000NRG24120420230019503
|
13/04/2023
|
SANIKA MUNDA
|
3401003WL001069
|
SANIKA MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
12/05/2023
|
|
1477873061
|
|
SANIKA MUNDA S/O RAM MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-002-004/130
(CHURGI)
|
3401003000NRG24120420230019506
|
13/04/2023
|
lakhi mani
|
3401003WL001069
|
lakhi mani
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
12/05/2023
|
|
1477873062
|
|
Mrs. LAKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BUNDU
|
JH-01-003-002-004/96
(CHURGI)
|
3401003000NRG24120420230019508
|
13/04/2023
|
SURAJ MAHTO
|
3401003WL001069
|
SURAJ MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
12/05/2023
|
|
1477873060
|
|
SURAJ MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-002-001/143
(CHURGI)
|
3401003000NRG24120420230019504
|
13/04/2023
|
KONTA MUNDA
|
3401003WL001069
|
KONTA MUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
12/05/2023
|
|
1477873058
|
|
MR KONTA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-002-001/36
(CHURGI)
|
3401003000NRG24120420230019505
|
13/04/2023
|
KACHNA MUNDA
|
3401003WL001069
|
KACHNA MUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
12/05/2023
|
|
1477873057
|
|
MR KANCHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-002-003/75
(CHURGI)
|
3401003000NRG24120420230019515
|
13/04/2023
|
BAGO MUNDA
|
3401003WL001070
|
BAGO MUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
12/05/2023
|
|
1477873059
|
|
MR BANGO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|