|
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-01-003-002-004/73
(CHURGI)
|
3401003000NRG24221020231267085
|
24/10/2023
|
sukarmani devi
|
3401003WL074941
|
sukarmani devi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903100
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-009-002/4
(TAIMARA)
|
3401003000NRG24221020231267087
|
24/10/2023
|
DABUNA MUNDA
|
3401003WL074941
|
DABUNA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903102
|
|
DAGUNA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUNDU
|
JH-01-003-009-002/4
(TAIMARA)
|
3401003000NRG24221020231267088
|
24/10/2023
|
SAGER MUNDA
|
3401003WL074941
|
SAGER MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903103
|
|
SAGAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-009-005/205
(TAIMARA)
|
3401003000NRG24221020231267089
|
24/10/2023
|
PURAN MUNDA
|
3401003WL074941
|
PURAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903101
|
|
PURAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-009-007/77
(TAIMARA)
|
3401003000NRG24221020231267090
|
24/10/2023
|
SUNDAR MUNDA
|
3401003WL074941
|
SUNDAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903097
|
|
SUNDAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUNDU
|
JH-01-003-009-009/14
(TAIMARA)
|
3401003000NRG24221020231267098
|
24/10/2023
|
MINA DEVI
|
3401003WL074942
|
MINA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903099
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-009-009/29
(TAIMARA)
|
3401003000NRG24221020231267099
|
24/10/2023
|
BALDEV SINGH
|
3401003WL074942
|
BALDEV SINGH
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903098
|
|
BALDEV PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUNDU
|
JH-01-003-009-010/170
(TAIMARA)
|
3401003000NRG24241020231270799
|
24/10/2023
|
LOHAR SINGH MUNDA
|
3401003WL075045
|
LOHAR SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903096
|
|
MR LOHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-009-010/292
(TAIMARA)
|
3401003000NRG24221020231267100
|
24/10/2023
|
ASHOK SINGH
|
3401003WL074942
|
ASHOK SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903095
|
|
Mr. ASHOK SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|