|
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-01-003-002-004/63
(CHURGI)
|
3401003000NRG24040520230145126
|
05/05/2023
|
CHANDMANI DEVI
|
3401003WL007652
|
CHANDMANI DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632483531
|
|
CHANDMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-002-001/78
(CHURGI)
|
3401003000NRG24040520230145122
|
05/05/2023
|
RAM SINGAR MAHTO
|
3401003WL007652
|
RAM SINGAR MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632483529
|
|
RAM SHRRINGAR MAHTO S/O SURJU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-002-002/121
(CHURGI)
|
3401003000NRG24040520230145123
|
05/05/2023
|
BARAI PAHAN
|
3401003WL007652
|
BARAI PAHAN
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632483527
|
|
MR BARAY PAHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-002-004/130
(CHURGI)
|
3401003000NRG24040520230145134
|
05/05/2023
|
lakhi mani
|
3401003WL007653
|
lakhi mani
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632483530
|
|
Mrs. LAKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BUNDU
|
JH-01-003-002-004/94
(CHURGI)
|
3401003000NRG24040520230145127
|
05/05/2023
|
RANI DEVI
|
3401003WL007652
|
RANI DEVI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
17/05/2023
|
|
1632483528
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-002-004/96
(CHURGI)
|
3401003000NRG24040520230145135
|
05/05/2023
|
SURAJ MAHTO
|
3401003WL007653
|
SURAJ MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632483532
|
|
SURAJ MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-002-003/57
(CHURGI)
|
3401003000NRG24040520230145124
|
05/05/2023
|
GANESAYAM MUNDA
|
3401003WL007652
|
GANESAYAM MUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632483533
|
|
GHANSHYAM MUNDA
|
CANARA BANK(508532)
|
|
8
|
BUNDU
|
JH-01-003-002-003/75
(CHURGI)
|
3401003000NRG24040520230145125
|
05/05/2023
|
BAGO MUNDA
|
3401003WL007652
|
BAGO MUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632483534
|
|
MR BANGO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|