|
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-01-003-010-001/67
(TAU)
|
3401003000NRG24200220241708313
|
21/02/2024
|
RAJENDRA SINGH MUNDA
|
3401003WL106166
|
RAJENDRA SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765469118
|
|
RAJEN SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-010-001/133
(TAU)
|
3401003000NRG24200220241708304
|
21/02/2024
|
KIRITI MAHTO
|
3401003WL106166
|
KIRITI MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765469113
|
|
KIRIT MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-010-001/135
(TAU)
|
3401003000NRG24200220241708305
|
21/02/2024
|
BALRAM MAHTO
|
3401003WL106166
|
BALRAM MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765469114
|
|
BALRAM MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-010-001/272
(TAU)
|
3401003000NRG24200220241708309
|
21/02/2024
|
YAGYESHWARI DEVI
|
3401003WL106166
|
YAGYESHWARI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765469117
|
|
YAGYESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-010-001/60
(TAU)
|
3401003000NRG24200220241708312
|
21/02/2024
|
SADANAND MAHTO
|
3401003WL106166
|
SADANAND MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765469115
|
|
SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-010-003/627
(TAU)
|
3401003000NRG24200220241708354
|
21/02/2024
|
SANOKA DEVI
|
3401003WL106169
|
SANOKA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765469116
|
|
SANOKA DEVI W/O GOBIND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-010-001/148
(TAU)
|
3401003000NRG24200220241708306
|
21/02/2024
|
JAGDISH MAHTO
|
3401003WL106166
|
JAGDISH MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765469112
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-010-001/199
(TAU)
|
3401003000NRG24200220241708307
|
21/02/2024
|
MUTUKMANI DEVI
|
3401003WL106166
|
MUTUKMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765469111
|
|
MRS MUTUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-010-001/256
(TAU)
|
3401003000NRG24200220241708308
|
21/02/2024
|
SUBODH MAHTO
|
3401003WL106166
|
SUBODH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765469120
|
|
MR SUBODH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-010-001/299
(TAU)
|
3401003000NRG24200220241708310
|
21/02/2024
|
MANGALI DEVI
|
3401003WL106166
|
MANGALI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765469119
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-010-001/33
(TAU)
|
3401003000NRG24200220241708311
|
21/02/2024
|
CHAITA MUNDA
|
3401003WL106166
|
CHAITA MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765469110
|
|
MR CHAITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|