|
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-01-003-005-003/569
(HUMTA)
|
3401003000NRG24050220241641075
|
05/02/2024
|
ANAND SINGH MUNDA
|
3401003WL101159
|
ANAND SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352813547
|
|
ANAND SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-005-006/216
(HUMTA)
|
3401003000NRG24050220241641076
|
05/02/2024
|
MANCHALA DEVI
|
3401003WL101159
|
MANCHALA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352813548
|
|
Mrs. MANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BUNDU
|
JH-01-003-005-006/216
(HUMTA)
|
3401003000NRG24050220241641077
|
05/02/2024
|
MANCHALA DEVI
|
3401003WL101159
|
MANCHALA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352813549
|
|
Mrs. MANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-005/58
(HUMTA)
|
3401003000NRG24050220241641057
|
05/02/2024
|
VISHWANATH GONJHU
|
3401003WL101157
|
VISHWANATH GONJHU
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352813546
|
|
MR VISHWANATH GONJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-005-001/80
(HUMTA)
|
3401003000NRG24050220241641054
|
05/02/2024
|
KRISHNA ORAON
|
3401003WL101157
|
KRISHNA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352813541
|
|
Mr. KRISHNA NATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-005-001/57
(HUMTA)
|
3401003000NRG24050220241641052
|
05/02/2024
|
BABI DEVI
|
3401003WL101157
|
BABI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352813543
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-005-001/69
(HUMTA)
|
3401003000NRG24050220241641053
|
05/02/2024
|
BUDDHAHMATIYA DEVI
|
3401003WL101157
|
BUDDHAHMATIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352813545
|
|
MRS BUDDHAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-005-002/167
(HUMTA)
|
3401003000NRG24050220241641055
|
05/02/2024
|
MEGHNATH SINGH MUNDA
|
3401003WL101157
|
MEGHNATH SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352813544
|
|
MR MEGHNATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-005-001/101
(HUMTA)
|
3401003000NRG24050220241641051
|
05/02/2024
|
SAHCHARI DEVI
|
3401003WL101157
|
SAHCHARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352813542
|
|
Mrs. SAHCHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BUNDU
|
JH-01-003-005-004/53
(HUMTA)
|
3401003000NRG24050220241641056
|
05/02/2024
|
BHOLA MUNDA
|
3401003WL101157
|
BHOLA MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352813550
|
|
Mrs. BHOLA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|