|
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-01-003-005-004/215
(HUMTA)
|
3401003000NRG23010420232101151
|
02/04/2023
|
AKASH MUNDA
|
3401003WL118660
|
AKASH MUNDA
|
00045
|
BARB0BUNDUX
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237382497
|
|
AKASH MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-010-003/616
(TAU)
|
3401003000NRG23010420232101152
|
02/04/2023
|
Punam kumari
|
3401003WL118660
|
Punam kumari
|
00045
|
BARB0BUNDUX
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237382499
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-005-001/5
(HUMTA)
|
3401003000NRG23010420232101158
|
02/04/2023
|
MANGLA DEVI
|
3401003WL118661
|
MANGLA DEVI
|
00048
|
BKID0004911
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237382498
|
|
Mrs. MANGLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-002/59
(HUMTA)
|
3401003000NRG23010420232101159
|
02/04/2023
|
KASHINATH MAHTO
|
3401003WL118661
|
KASHINATH MAHTO
|
00078
|
CNRB0004896
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237382496
|
|
KASHINATH MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-005-003/381
(HUMTA)
|
3401003000NRG23010420232101150
|
02/04/2023
|
SUNIYA DEVI
|
3401003WL118660
|
SUNIYA DEVI
|
00197
|
BKID0JHARGB
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237382489
|
|
Mrs. SUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-005-002/74
(HUMTA)
|
3401003000NRG23010420232101148
|
02/04/2023
|
BALRAM MAHTO
|
3401003WL118660
|
BALRAM MAHTO
|
00415
|
SBIN0004501
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237382491
|
|
Balram Mahto
|
IDFC BANK LIMITED(608117)
|
|
7
|
BUNDU
|
JH-01-003-005-003/196
(HUMTA)
|
3401003000NRG23010420232101149
|
02/04/2023
|
SUMITA DEVI
|
3401003WL118660
|
SUMITA DEVI
|
00415
|
SBIN0004501
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237382495
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-005-003/408
(HUMTA)
|
3401003000NRG23010420232101160
|
02/04/2023
|
DURGACHARAN LOHRA
|
3401003WL118661
|
DURGACHARAN LOHRA
|
00415
|
SBIN0004501
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237382490
|
|
DURGA CHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-005-003/425
(HUMTA)
|
3401003000NRG23010420232101161
|
02/04/2023
|
BUDRU MUNDA
|
3401003WL118661
|
BUDRU MUNDA
|
00415
|
SBIN0004501
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237382494
|
|
MR BUDRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-005-003/439
(HUMTA)
|
3401003000NRG23010420232101162
|
02/04/2023
|
DURGAMANI DEVI
|
3401003WL118661
|
DURGAMANI DEVI
|
00415
|
SBIN0004501
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237382492
|
|
MRS DURGA MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-005-003/682
(HUMTA)
|
3401003000NRG23010420232101163
|
02/04/2023
|
SOHAN MUNDA
|
3401003WL118661
|
SOHAN MUNDA
|
00415
|
SBIN0004501
|
237
|
237
|
Processed
|
05/05/2023
|
|
1237382493
|
|
MR SOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2337
|
2337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3387
|
3387
|
|
|
|
|
|
|
|