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-01-003-003-001/110 (EDALHATU)
|
3401003000NRG24310320241930705
|
31/03/2024
|
MUKLAL MUNDA
|
3401003WL118557
|
MUKLAL MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234116
|
|
MUKLAL MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-003-001/113 (EDALHATU)
|
3401003000NRG24310320241930706
|
31/03/2024
|
SANKAR MUNDA
|
3401003WL118557
|
SANKAR MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234111
|
|
Shankar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
BUNDU
|
JH-01-003-003-001/12 (EDALHATU)
|
3401003000NRG24310320241930707
|
31/03/2024
|
BUDHRAM MUNDA
|
3401003WL118557
|
BUDHRAM MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234113
|
|
Mr. BUDHRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
BUNDU
|
JH-01-003-003-001/134 (EDALHATU)
|
3401003000NRG24310320241930708
|
31/03/2024
|
ETWA MUNDA
|
3401003WL118557
|
ETWA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234112
|
|
ETOWA MUNDA
|
BANK OF INDIA(508505)
|
5
|
BUNDU
|
JH-01-003-003-001/252 (EDALHATU)
|
3401003000NRG24310320241930710
|
31/03/2024
|
CHAITY DEVI
|
3401003WL118557
|
CHAITY DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234114
|
|
CHAITY DEVI
|
BANK OF INDIA(508505)
|
6
|
BUNDU
|
JH-01-003-003-001/252 (EDALHATU)
|
3401003000NRG24310320241930709
|
31/03/2024
|
JAGMOHAN MUNDA
|
3401003WL118557
|
JAGMOHAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234115
|
|
MR JAGMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
7
|
BUNDU
|
JH-01-003-003-003/94 (EDALHATU)
|
3401003000NRG24310320241930714
|
31/03/2024
|
SHILA DEVI
|
3401003WL118557
|
SHILA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234110
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
8
|
BUNDU
|
JH-01-003-003-005/6 (EDALHATU)
|
3401003000NRG24310320241930716
|
31/03/2024
|
DHANANJAY SINGH MUNDA
|
3401003WL118557
|
DHANANJAY SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234109
|
|
DHANANJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-003-001/95 (EDALHATU)
|
3401003000NRG24310320241930713
|
31/03/2024
|
JYOTSNA DEVI
|
3401003WL118557
|
JYOTSNA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234108
|
|
JYOTSNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-003-001/7 (EDALHATU)
|
3401003000NRG24310320241930711
|
31/03/2024
|
RADHAMOHAN MUNDA
|
3401003WL118557
|
RADHAMOHAN MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234107
|
|
MR RADHA MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
11
|
BUNDU
|
JH-01-003-003-001/8 (EDALHATU)
|
3401003000NRG24310320241930712
|
31/03/2024
|
ACHU MUNDA
|
3401003WL118557
|
ACHU MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234118
|
|
Achu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-003-005/475 (EDALHATU)
|
3401003000NRG24310320241930715
|
31/03/2024
|
SANYOTI DEVI
|
3401003WL118557
|
SANYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234117
|
|
SANJOTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|