|
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-01-003-001-001/325
(BARUHATU)
|
3401003000NRG24200920231096105
|
20/09/2023
|
SAKHI DEVI
|
3401003WL064163
|
SAKHI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985732
|
|
SAKHI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-001-002/120
(BARUHATU)
|
3401003000NRG24200920231096095
|
20/09/2023
|
TULSI RAY
|
3401003WL064162
|
TULSI RAY
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985731
|
|
TULSI RAY
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-001-002/277
(BARUHATU)
|
3401003000NRG24200920231096106
|
20/09/2023
|
sukhram oraon
|
3401003WL064163
|
sukhram oraon
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7344985733
|
|
SUKHRAM URAON
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-001-006/39
(BARUHATU)
|
3401003000NRG24200920231096109
|
20/09/2023
|
BUDHU MUNDA
|
3401003WL064163
|
BUDHU MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985736
|
|
Mr. BUDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BUNDU
|
JH-01-003-001-007/64
(BARUHATU)
|
3401003000NRG24200920231096096
|
20/09/2023
|
JADU MUNDA
|
3401003WL064162
|
JADU MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7344985735
|
|
YADU SINGH MUNDA
|
CANARA BANK(508532)
|
|
6
|
BUNDU
|
JH-01-003-001-007/97
(BARUHATU)
|
3401003000NRG24200920231096097
|
20/09/2023
|
GHASIRAI MUNDA
|
3401003WL064162
|
GHASIRAI MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985730
|
|
GHASIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-001-008/156
(BARUHATU)
|
3401003000NRG24200920231096098
|
20/09/2023
|
BINDA DEVI
|
3401003WL064162
|
BINDA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985734
|
|
BINDA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-001-005/19
(BARUHATU)
|
3401003000NRG24200920231096108
|
20/09/2023
|
MINRAY MUNDA
|
3401003WL064163
|
MINRAY MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985737
|
|
MINRAY MUNDA
|
CANARA BANK(508532)
|
|
9
|
BUNDU
|
JH-01-003-001-008/167
(BARUHATU)
|
3401003000NRG24200920231096099
|
20/09/2023
|
SHIVNATH MUNDA
|
3401003WL064162
|
SHIVNATH MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985738
|
|
SHIV NATH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-001-002/74
(BARUHATU)
|
3401003000NRG24200920231096107
|
20/09/2023
|
DURGAMANI DEVI
|
3401003WL064163
|
DURGAMANI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
10/11/2023
|
|
7344985739
|
|
MRS DURGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-001-008/59
(BARUHATU)
|
3401003000NRG24200920231096110
|
20/09/2023
|
CHAMPA DEVI
|
3401003WL064163
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7344985729
|
|
CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|