|
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-01-003-011-008/19
(TUNJU)
|
3401003000NRG24150320241825260
|
15/03/2024
|
JAGAR NATH MUNDA
|
3401003WL113316
|
JAGAR NATH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102929263
|
|
JAGARNATH BABU S/O SUKHRAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-011-008/81
(TUNJU)
|
3401003000NRG24150320241825266
|
15/03/2024
|
JAGAR NATH SINGH MUNDA
|
3401003WL113316
|
JAGAR NATH SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102929258
|
|
JAGRNATH SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-011-003/283
(TUNJU)
|
3401003000NRG24150320241825258
|
15/03/2024
|
SAHCHARI DEVI
|
3401003WL113316
|
SAHCHARI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102929256
|
|
SAHACHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BUNDU
|
JH-01-003-011-008/206
(TUNJU)
|
3401003000NRG24150320241825263
|
15/03/2024
|
bhawani devi
|
3401003WL113316
|
bhawani devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102929259
|
|
BHAWANI DEVI W/O BUDHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-011-008/206
(TUNJU)
|
3401003000NRG24150320241825262
|
15/03/2024
|
budhram munda
|
3401003WL113316
|
budhram munda
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102929260
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-011-008/81
(TUNJU)
|
3401003000NRG24150320241825265
|
15/03/2024
|
TUSU DEVI
|
3401003WL113316
|
TUSU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102929257
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-011-008/19
(TUNJU)
|
3401003000NRG24150320241825261
|
15/03/2024
|
MANGALI DEVI
|
3401003WL113316
|
MANGALI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102929255
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-011-008/160
(TUNJU)
|
3401003000NRG24150320241825259
|
15/03/2024
|
SUBHASH MUNDA
|
3401003WL113316
|
SUBHASH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102929262
|
|
SUBHASH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BUNDU
|
JH-01-003-011-008/301
(TUNJU)
|
3401003000NRG24150320241825264
|
15/03/2024
|
ASIM KUMAR DAS
|
3401003WL113316
|
ASIM KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102929261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|