|
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-01-003-007-001/228
(RELADIH)
|
3401003000NRG24Z070220241646973
|
07/02/2024
|
UDHDAV LOHRA
|
3401003WL101634
|
UDHDAV LOHRA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
UDHDAV LOHRA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-007-007/590
(RELADIH)
|
3401003000NRG24Z070220241646978
|
07/02/2024
|
UJJAWALA DEVI
|
3401003WL101634
|
UJJAWALA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
UJJAWALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-007-001/119
(RELADIH)
|
3401003000NRG24Z070220241646995
|
07/02/2024
|
BHARTI DEVI
|
3401003WL101636
|
BHARTI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-007-007/590
(RELADIH)
|
3401003000NRG24Z070220241646979
|
07/02/2024
|
RAVINDRA PRAMANIK
|
3401003WL101634
|
RAVINDRA PRAMANIK
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
RAVINDRA PRAMANIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-007-007/24
(RELADIH)
|
3401003000NRG24Z070220241646997
|
07/02/2024
|
MANGAL SWANSHI
|
3401003WL101636
|
MANGAL SWANSHI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MANGAL SWANSI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-007-001/225
(RELADIH)
|
3401003000NRG24Z070220241646972
|
07/02/2024
|
jaldhar singh munda
|
3401003WL101634
|
jaldhar singh munda
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR JALDHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-007-004/156
(RELADIH)
|
3401003000NRG24Z070220241646975
|
07/02/2024
|
KUNTI DEVI
|
3401003WL101634
|
KUNTI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-007-004/156
(RELADIH)
|
3401003000NRG24Z070220241646974
|
07/02/2024
|
LALMOHAN MAHLI
|
3401003WL101634
|
LALMOHAN MAHLI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR LALMOHAN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-007-005/181
(RELADIH)
|
3401003000NRG24Z070220241646996
|
07/02/2024
|
SHIVNATH MAHTO
|
3401003WL101636
|
SHIVNATH MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR SHIV NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-007-005/293
(RELADIH)
|
3401003000NRG24Z070220241646976
|
07/02/2024
|
BASNTI DEVI
|
3401003WL101634
|
BASNTI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-007-005/42
(RELADIH)
|
3401003000NRG24Z070220241646977
|
07/02/2024
|
NUNI BALA DEVI
|
3401003WL101634
|
NUNI BALA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|