|
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-01-003-001-001/10
(BARUHATU)
|
3401003000NRG24300120241619263
|
30/01/2024
|
Vijay Mahli
|
3401003WL099566
|
Vijay Mahli
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499476
|
|
VIJAY MAHLI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-001-001/130
(BARUHATU)
|
3401003000NRG24300120241619266
|
30/01/2024
|
JITU PATAR
|
3401003WL099566
|
JITU PATAR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499466
|
|
JITU PATAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-001-001/131
(BARUHATU)
|
3401003000NRG24300120241619267
|
30/01/2024
|
MANGAL PATAR
|
3401003WL099566
|
MANGAL PATAR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499475
|
|
Mr. MANGAL PATER
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BUNDU
|
JH-01-003-001-001/39
(BARUHATU)
|
3401003000NRG24300120241619269
|
30/01/2024
|
MANGO DEVI
|
3401003WL099566
|
MANGO DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499472
|
|
MANGO DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-001-001/476
(BARUHATU)
|
3401003000NRG24300120241619283
|
30/01/2024
|
SUKRU DEVI
|
3401003WL099567
|
SUKRU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499473
|
|
SHUKARU DEVI W/O RAJARAM PATAR
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-001-008/31
(BARUHATU)
|
3401003000NRG24300120241619272
|
30/01/2024
|
RAJESH MUNDA
|
3401003WL099566
|
RAJESH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499474
|
|
RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-001-001/145
(BARUHATU)
|
3401003000NRG24300120241619268
|
30/01/2024
|
MANGAL AHIR
|
3401003WL099566
|
MANGAL AHIR
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499470
|
|
MANGAL AHIR
|
CANARA BANK(508532)
|
|
8
|
BUNDU
|
JH-01-003-001-008/31
(BARUHATU)
|
3401003000NRG24300120241619271
|
30/01/2024
|
bilasi devi
|
3401003WL099566
|
bilasi devi
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499471
|
|
BILASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-001-001/101
(BARUHATU)
|
3401003000NRG24300120241619264
|
30/01/2024
|
RASMANI DEVI
|
3401003WL099566
|
RASMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499467
|
|
MRS RASMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-001-001/113
(BARUHATU)
|
3401003000NRG24300120241619265
|
30/01/2024
|
RAHUL PATAR MUNDA
|
3401003WL099566
|
RAHUL PATAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499468
|
|
MR RAHUL PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-001-001/40
(BARUHATU)
|
3401003000NRG24300120241619270
|
30/01/2024
|
MUTUK DEVI
|
3401003WL099566
|
MUTUK DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499469
|
|
MRS MUTUK DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|