|
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-01-003-011-002/9
(TUNJU)
|
3401003000NRG24300120241617878
|
30/01/2024
|
SANWARI DEVI
|
3401003WL099487
|
SANWARI DEVI
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343419917
|
|
SAWARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-011-005/290
(TUNJU)
|
3401003000NRG24300120241617859
|
30/01/2024
|
MADARU MUNDA
|
3401003WL099485
|
MADARU MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419915
|
|
MADRU MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-011-005/309
(TUNJU)
|
3401003000NRG24300120241617861
|
30/01/2024
|
SURENDRA MUNDA
|
3401003WL099485
|
SURENDRA MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419916
|
|
SURENDRA MUNDA S/O MADRU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-011-003/38
(TUNJU)
|
3401003000NRG24300120241617856
|
30/01/2024
|
ALOBHANI DEVI
|
3401003WL099485
|
ALOBHANI DEVI
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343419913
|
|
AALOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BUNDU
|
JH-01-003-011-008/20
(TUNJU)
|
3401003000NRG24300120241617862
|
30/01/2024
|
SOMRA MUNDA
|
3401003WL099485
|
SOMRA MUNDA
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343419914
|
|
SOMRA BABU S/O MANGAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-011-003/66
(TUNJU)
|
3401003000NRG24300120241617858
|
30/01/2024
|
KHUSHMATI DEVI
|
3401003WL099485
|
KHUSHMATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419908
|
|
Mrs. KHUSHMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BUNDU
|
JH-01-003-011-008/20
(TUNJU)
|
3401003000NRG24300120241617863
|
30/01/2024
|
SUMITRA DEVI
|
3401003WL099485
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343419907
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-011-003/61
(TUNJU)
|
3401003000NRG24300120241617857
|
30/01/2024
|
SUKHLAL MUNDA
|
3401003WL099485
|
SUKHLAL MUNDA
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343419911
|
|
MR SUKHLAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-011-005/292
(TUNJU)
|
3401003000NRG24300120241617860
|
30/01/2024
|
KARTIK MUNDA
|
3401003WL099485
|
KARTIK MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419912
|
|
KARTIK MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BUNDU
|
JH-01-003-011-005/91
(TUNJU)
|
3401003000NRG24300120241617896
|
30/01/2024
|
JIVAN SINGH MUNDA
|
3401003WL099491
|
JIVAN SINGH MUNDA
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343419910
|
|
JEEVAN MUNDA
|
CANARA BANK(508532)
|
|
11
|
BUNDU
|
JH-01-003-011-006/39
(TUNJU)
|
3401003000NRG24300120241617879
|
30/01/2024
|
RINKI DEVI
|
3401003WL099487
|
RINKI DEVI
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343419909
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-011-008/361
(TUNJU)
|
3401003000NRG24300120241617864
|
30/01/2024
|
VIJAY RAVI DAS
|
3401003WL099485
|
VIJAY RAVI DAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419918
|
|
Mr. VIJAY RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|