|
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-01-003-004-001/257
(GABHEDYA)
|
3401003000NRG24030120241538484
|
03/01/2024
|
JAGAN MUNDA
|
3401003WL092762
|
JAGAN MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550304161
|
|
JAGAN MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-004-001/32
(GABHEDYA)
|
3401003000NRG24030120241538485
|
03/01/2024
|
RAJENDRA AHIR
|
3401003WL092762
|
RAJENDRA AHIR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550304160
|
|
RAJENDRA AHIR
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-004-001/43
(GABHEDYA)
|
3401003000NRG24030120241538470
|
03/01/2024
|
LALU AHIR
|
3401003WL092761
|
LALU AHIR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550304162
|
|
LALU AHIR
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-004-001/45
(GABHEDYA)
|
3401003000NRG24030120241538486
|
03/01/2024
|
BIRSA AHIR
|
3401003WL092762
|
BIRSA AHIR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550304159
|
|
BIRSA AHIR
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-004-002/17
(GABHEDYA)
|
3401003000NRG24030120241538471
|
03/01/2024
|
PHUL MANI DEVI
|
3401003WL092761
|
PHUL MANI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550304164
|
|
FULO DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-004-012/6
(GABHEDYA)
|
3401003000NRG24030120241538475
|
03/01/2024
|
KHUDIYA ORAON
|
3401003WL092761
|
KHUDIYA ORAON
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550304163
|
|
KHUDIYA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-004-003/175
(GABHEDYA)
|
3401003000NRG24030120241538487
|
03/01/2024
|
GURWA MUNDA
|
3401003WL092762
|
GURWA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550304156
|
|
GURUA MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-004-012/5
(GABHEDYA)
|
3401003000NRG24030120241538472
|
03/01/2024
|
BIRSA MUNDA
|
3401003WL092761
|
BIRSA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550304157
|
|
BIRSA MUNDA S/O LT RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-004-012/52
(GABHEDYA)
|
3401003000NRG24030120241538473
|
03/01/2024
|
ETWA LOHRA
|
3401003WL092761
|
ETWA LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550304158
|
|
ETWA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-004-012/52
(GABHEDYA)
|
3401003000NRG24030120241538474
|
03/01/2024
|
JINTI DEVI
|
3401003WL092761
|
JINTI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550304155
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-004-001/43
(GABHEDYA)
|
3401003000NRG24030120241538469
|
03/01/2024
|
RATNU AHIR
|
3401003WL092761
|
RATNU AHIR
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
09/03/2024
|
|
1550304154
|
|
MR RATANU AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-004-001/254
(GABHEDYA)
|
3401003000NRG24030120241538468
|
03/01/2024
|
SOMRA ORAON
|
3401003WL092761
|
SOMRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550304153
|
|
Mr. SOMRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|