|
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-01-003-009-009/132
(TAIMARA)
|
3401003000NRG24180620230487651
|
19/06/2023
|
niranjan oraon
|
3401003WL026624
|
niranjan oraon
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806359990
|
|
NIRANJAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-002-004/132
(CHURGI)
|
3401003000NRG24180620230487635
|
19/06/2023
|
BUDHRAM MUNDA
|
3401003WL026622
|
BUDHRAM MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806359993
|
|
BUDHRAM MUNDA
|
CANARA BANK(508532)
|
|
3
|
BUNDU
|
JH-01-003-002-004/44
(CHURGI)
|
3401003000NRG24180620230487636
|
19/06/2023
|
DROPADI DEVI
|
3401003WL026622
|
DROPADI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806359991
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-009-005/69
(TAIMARA)
|
3401003000NRG24180620230487650
|
19/06/2023
|
MANDRU MUNDA
|
3401003WL026624
|
MANDRU MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806359992
|
|
MANDARU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BUNDU
|
JH-01-003-009-010/24
(TAIMARA)
|
3401003000NRG24180620230487626
|
19/06/2023
|
BASANTI DEVI
|
3401003WL026621
|
BASANTI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806359985
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-009-010/313
(TAIMARA)
|
3401003000NRG24180620230487629
|
19/06/2023
|
KRANTI DEVI
|
3401003WL026621
|
KRANTI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806359986
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-009-004/117
(TAIMARA)
|
3401003000NRG24180620230487637
|
19/06/2023
|
PAU MUNDA
|
3401003WL026622
|
PAU MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806359988
|
|
PAU MUNDA
|
UCO BANK(607066)
|
|
8
|
BUNDU
|
JH-01-003-009-004/125
(TAIMARA)
|
3401003000NRG24180620230487649
|
19/06/2023
|
ACHU MUNDA
|
3401003WL026624
|
ACHU MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806359989
|
|
MR ACHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-009-007/84
(TAIMARA)
|
3401003000NRG24180620230487625
|
19/06/2023
|
BABI DEVI
|
3401003WL026621
|
BABI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806359983
|
|
MS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-009-010/253
(TAIMARA)
|
3401003000NRG24180620230487627
|
19/06/2023
|
SAHDARA DEVI
|
3401003WL026621
|
SAHDARA DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806359984
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-009-010/264
(TAIMARA)
|
3401003000NRG24180620230487628
|
19/06/2023
|
PARWATI DEVI
|
3401003WL026621
|
PARWATI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806359987
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|