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-01-003-001-001/130 (BARUHATU)
|
3401003000NRG24281020231293112
|
28/10/2023
|
JITU PATAR
|
3401003WL076460
|
JITU PATAR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963603604
|
|
JITU PATAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-001-001/451 (BARUHATU)
|
3401003000NRG24281020231293116
|
28/10/2023
|
ANIL PATAR MUNDA
|
3401003WL076460
|
ANIL PATAR MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963603612
|
|
ANIL PATAR MUNDA
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-001-001/468 (BARUHATU)
|
3401003000NRG24281020231293120
|
28/10/2023
|
SUNITA KUMARI
|
3401003WL076460
|
SUNITA KUMARI
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963603611
|
|
SARITA KUMARI D/O RAM MOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
4
|
BUNDU
|
JH-01-003-001-001/49 (BARUHATU)
|
3401003000NRG24281020231293121
|
28/10/2023
|
SARSWATI DEVI
|
3401003WL076460
|
SARSWATI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963603613
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-001-001/145 (BARUHATU)
|
3401003000NRG24281020231293113
|
28/10/2023
|
MANGAL AHIR
|
3401003WL076460
|
MANGAL AHIR
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963603610
|
|
MANGAL AHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-001-001/101 (BARUHATU)
|
3401003000NRG24281020231293111
|
28/10/2023
|
RASMANI DEVI
|
3401003WL076460
|
RASMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963603607
|
|
MRS RASMANI DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
BUNDU
|
JH-01-003-001-001/146 (BARUHATU)
|
3401003000NRG24281020231293115
|
28/10/2023
|
GANSHYAM PATAR
|
3401003WL076460
|
GANSHYAM PATAR
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963603608
|
|
MR GHASHYAM PATAR
|
STATE BANK OF INDIA(508548)
|
8
|
BUNDU
|
JH-01-003-001-001/146 (BARUHATU)
|
3401003000NRG24281020231293114
|
28/10/2023
|
SAVITRI DEVI
|
3401003WL076460
|
SAVITRI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963603609
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-001-001/451 (BARUHATU)
|
3401003000NRG24281020231293117
|
28/10/2023
|
MANJU DEVI
|
3401003WL076460
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963603606
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
BUNDU
|
JH-01-003-001-001/468 (BARUHATU)
|
3401003000NRG24281020231293119
|
28/10/2023
|
SHIVANI DEVI
|
3401003WL076460
|
SHIVANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963603605
|
|
SHIVANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|