|
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-01-003-003-005/21
(EDALHATU)
|
3401003000NRG24180720230716367
|
19/07/2023
|
SUNIL MUNDA
|
3401003WL039449
|
SUNIL MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962980928
|
|
SUNIL KUMAR MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-003-003/246
(EDALHATU)
|
3401003000NRG24180720230716366
|
19/07/2023
|
ALKA DEVI
|
3401003WL039449
|
ALKA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962980926
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-003-005/395
(EDALHATU)
|
3401003000NRG24180720230716368
|
19/07/2023
|
HARADHAN ORAN
|
3401003WL039449
|
HARADHAN ORAN
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962980924
|
|
HARADHAN ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-003-006/40
(EDALHATU)
|
3401003000NRG24180720230716380
|
19/07/2023
|
CHAMAR SINGH MUNDA
|
3401003WL039450
|
CHAMAR SINGH MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962980925
|
|
CHAMAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-003-001/73
(EDALHATU)
|
3401003000NRG24180720230716379
|
19/07/2023
|
LAXMAN PAHAN
|
3401003WL039450
|
LAXMAN PAHAN
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962980927
|
|
LAXMAN PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-003-005/399
(EDALHATU)
|
3401003000NRG24180720230716369
|
19/07/2023
|
SURENDRA SINGH MUNDA
|
3401003WL039449
|
SURENDRA SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962980922
|
|
MR SURENDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-003-005/400
(EDALHATU)
|
3401003000NRG24180720230716370
|
19/07/2023
|
SONAMANI DEVI
|
3401003WL039449
|
SONAMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962980923
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-003-006/40
(EDALHATU)
|
3401003000NRG24180720230716371
|
19/07/2023
|
SABITRI DEVI
|
3401003WL039449
|
SABITRI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962980921
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|