|
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)
|
3401003000NRG24210120241587855
|
21/01/2024
|
Vijay Mahli
|
3401003WL097283
|
Vijay Mahli
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139657803
|
|
VIJAY MAHLI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-001-001/130
(BARUHATU)
|
3401003000NRG24210120241587858
|
21/01/2024
|
JITU PATAR
|
3401003WL097283
|
JITU PATAR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139657793
|
|
JITU PATAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-001-001/131
(BARUHATU)
|
3401003000NRG24210120241587859
|
21/01/2024
|
MANGAL PATAR
|
3401003WL097283
|
MANGAL PATAR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139657805
|
|
Mr. MANGAL PATER
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BUNDU
|
JH-01-003-001-001/39
(BARUHATU)
|
3401003000NRG24210120241587863
|
21/01/2024
|
MANGO DEVI
|
3401003WL097283
|
MANGO DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139657802
|
|
MANGO DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-001-001/451
(BARUHATU)
|
3401003000NRG24210120241587865
|
21/01/2024
|
ANIL PATAR MUNDA
|
3401003WL097283
|
ANIL PATAR MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139657804
|
|
ANIL PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-001-008/31
(BARUHATU)
|
3401003000NRG24210120241587868
|
21/01/2024
|
RAJESH MUNDA
|
3401003WL097283
|
RAJESH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139657806
|
|
RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-001-001/145
(BARUHATU)
|
3401003000NRG24210120241587860
|
21/01/2024
|
MANGAL AHIR
|
3401003WL097283
|
MANGAL AHIR
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139657801
|
|
MANGAL AHIR
|
CANARA BANK(508532)
|
|
8
|
BUNDU
|
JH-01-003-001-008/31
(BARUHATU)
|
3401003000NRG24210120241587867
|
21/01/2024
|
bilasi devi
|
3401003WL097283
|
bilasi devi
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139657800
|
|
BILASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-001-001/101
(BARUHATU)
|
3401003000NRG24210120241587856
|
21/01/2024
|
RASMANI DEVI
|
3401003WL097283
|
RASMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139657795
|
|
MRS RASMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-001-001/113
(BARUHATU)
|
3401003000NRG24210120241587857
|
21/01/2024
|
RAHUL PATAR MUNDA
|
3401003WL097283
|
RAHUL PATAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139657796
|
|
MR RAHUL PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-001-001/146
(BARUHATU)
|
3401003000NRG24210120241587862
|
21/01/2024
|
GANSHYAM PATAR
|
3401003WL097283
|
GANSHYAM PATAR
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139657797
|
|
MR GHASHYAM PATAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNDU
|
JH-01-003-001-001/146
(BARUHATU)
|
3401003000NRG24210120241587861
|
21/01/2024
|
SAVITRI DEVI
|
3401003WL097283
|
SAVITRI DEVI
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139657798
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUNDU
|
JH-01-003-001-001/40
(BARUHATU)
|
3401003000NRG24210120241587864
|
21/01/2024
|
MUTUK DEVI
|
3401003WL097283
|
MUTUK DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139657799
|
|
MRS MUTUK DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
14
|
BUNDU
|
JH-01-003-001-001/451
(BARUHATU)
|
3401003000NRG24210120241587866
|
21/01/2024
|
MANJU DEVI
|
3401003WL097283
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139657794
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|