|
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-01-003-003-001/110
(EDALHATU)
|
3401003000NRG24150220241684353
|
15/02/2024
|
MUKLAL MUNDA
|
3401003WL104435
|
MUKLAL MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754267998
|
|
MUKLAL MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-003-005/21
(EDALHATU)
|
3401003000NRG24150220241684364
|
15/02/2024
|
SUNIL MUNDA
|
3401003WL104436
|
SUNIL MUNDA
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754267999
|
|
SUNIL KUMAR MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-003-003/87
(EDALHATU)
|
3401003000NRG24150220241684355
|
15/02/2024
|
YASODA DEVI
|
3401003WL104435
|
YASODA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754267997
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-003-001/201
(EDALHATU)
|
3401003000NRG24150220241684363
|
15/02/2024
|
RADHAMOHAN SWANSI
|
3401003WL104436
|
RADHAMOHAN SWANSI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754267993
|
|
RADHA MOHAN SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-003-001/7
(EDALHATU)
|
3401003000NRG24150220241684354
|
15/02/2024
|
RADHAMOHAN MUNDA
|
3401003WL104435
|
RADHAMOHAN MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754267996
|
|
MR RADHA MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-003-008/159
(EDALHATU)
|
3401003000NRG24150220241684356
|
15/02/2024
|
ANAND SINGH MUNDA
|
3401003WL104435
|
ANAND SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754267994
|
|
ANAND SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUNDU
|
JH-01-003-003-008/160
(EDALHATU)
|
3401003000NRG24150220241684357
|
15/02/2024
|
JYOTI DEVI
|
3401003WL104435
|
JYOTI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754267995
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|