|
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)
|
3401003000NRG24290120241613213
|
29/01/2024
|
UDHDAV LOHRA
|
3401003WL099072
|
UDHDAV LOHRA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968711
|
|
UDHDAV LOHRA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-007-002/36
(RELADIH)
|
3401003000NRG24290120241613019
|
29/01/2024
|
DHANESHWAR SINGH
|
3401003WL099057
|
DHANESHWAR SINGH
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968710
|
|
DHANESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-007-007/590
(RELADIH)
|
3401003000NRG24290120241613022
|
29/01/2024
|
UJJAWALA DEVI
|
3401003WL099057
|
UJJAWALA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968709
|
|
UJJAWALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-007-003/26
(RELADIH)
|
3401003000NRG24290120241613710
|
29/01/2024
|
RAMESHWAR MAHLI
|
3401003WL099100
|
RAMESHWAR MAHLI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352968715
|
|
RAMESHWAR MAHLI
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-007-004/33
(RELADIH)
|
3401003000NRG24290120241613215
|
29/01/2024
|
PREMNATH MAHLI
|
3401003WL099072
|
PREMNATH MAHLI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968708
|
|
PREMNATH MAHLI
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-007-007/590
(RELADIH)
|
3401003000NRG24290120241613023
|
29/01/2024
|
RAVINDRA PRAMANIK
|
3401003WL099057
|
RAVINDRA PRAMANIK
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968707
|
|
RAVINDRA PRAMANIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-007-007/24
(RELADIH)
|
3401003000NRG24290120241613217
|
29/01/2024
|
MANGAL SWANSHI
|
3401003WL099072
|
MANGAL SWANSHI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968716
|
|
MANGAL SWANSI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-007-001/225
(RELADIH)
|
3401003000NRG24290120241613212
|
29/01/2024
|
jaldhar singh munda
|
3401003WL099072
|
jaldhar singh munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968712
|
|
MR JALDHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-007-004/156
(RELADIH)
|
3401003000NRG24290120241613021
|
29/01/2024
|
KUNTI DEVI
|
3401003WL099057
|
KUNTI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968705
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-007-004/156
(RELADIH)
|
3401003000NRG24290120241613020
|
29/01/2024
|
LALMOHAN MAHLI
|
3401003WL099057
|
LALMOHAN MAHLI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968714
|
|
MR LALMOHAN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-007-004/33
(RELADIH)
|
3401003000NRG24290120241613214
|
29/01/2024
|
POONAM KUMARI
|
3401003WL099072
|
POONAM KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968704
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNDU
|
JH-01-003-007-005/181
(RELADIH)
|
3401003000NRG24290120241613216
|
29/01/2024
|
SHIVNATH MAHTO
|
3401003WL099072
|
SHIVNATH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968713
|
|
MR SHIV NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUNDU
|
JH-01-003-007-008/121
(RELADIH)
|
3401003000NRG24290120241613024
|
29/01/2024
|
PUSKI DEVI
|
3401003WL099057
|
PUSKI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968706
|
|
MRS PUSKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|