|
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-01-003-005-003/644
(HUMTA)
|
3401003000NRG24300820230982849
|
30/08/2023
|
MANGLA DEVI
|
3401003WL056669
|
MANGLA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623318
|
|
MANGALA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-005-004/115
(HUMTA)
|
3401003000NRG24300820230982864
|
30/08/2023
|
NAGANSHAY MUND
|
3401003WL056671
|
NAGANSHAY MUND
|
00045
|
BARB0BUNDUX
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808623316
|
|
MAGANSAY MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-005-004/215
(HUMTA)
|
3401003000NRG24300820230982866
|
30/08/2023
|
AKASH MUNDA
|
3401003WL056671
|
AKASH MUNDA
|
00045
|
BARB0BUNDUX
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808623317
|
|
AKASH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-004/115
(HUMTA)
|
3401003000NRG24300820230982865
|
30/08/2023
|
KALPANA DEVI
|
3401003WL056671
|
KALPANA DEVI
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808623314
|
|
KALPANA DEVI W/O-MAGAN RAM MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-005-006/211
(HUMTA)
|
3401003000NRG24300820230982852
|
30/08/2023
|
BUDHAN MAHTO
|
3401003WL056669
|
BUDHAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623315
|
|
Budhan Mahto
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-005-002/74
(HUMTA)
|
3401003000NRG24300820230982860
|
30/08/2023
|
BALRAM MAHTO
|
3401003WL056670
|
BALRAM MAHTO
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808623309
|
|
Balram Mahto
|
IDFC BANK LIMITED(608117)
|
|
7
|
BUNDU
|
JH-01-003-005-003/200
(HUMTA)
|
3401003000NRG24300820230982870
|
30/08/2023
|
Lalmani devi
|
3401003WL056672
|
Lalmani devi
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623310
|
|
MRS LAL MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-005-003/286
(HUMTA)
|
3401003000NRG24300820230982861
|
30/08/2023
|
SHIV NATH SINGH MUNDA
|
3401003WL056670
|
SHIV NATH SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623313
|
|
SHIVNATH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BUNDU
|
JH-01-003-005-003/646
(HUMTA)
|
3401003000NRG24300820230982850
|
30/08/2023
|
SARTI DEVI
|
3401003WL056669
|
SARTI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623312
|
|
MRS SARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-005-003/654
(HUMTA)
|
3401003000NRG24300820230982874
|
30/08/2023
|
NAND LAL MUNDA
|
3401003WL056672
|
NAND LAL MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623311
|
|
NANDLAL SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|