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-01-003-005-003/644 (HUMTA)
|
3401003000NRG24Z300820230982855
|
30/08/2023
|
MANGLA DEVI
|
3401003WL056669
|
MANGLA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MANGALA DEVI
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-005-004/115 (HUMTA)
|
3401003000NRG24Z300820230982867
|
30/08/2023
|
NAGANSHAY MUND
|
3401003WL056671
|
NAGANSHAY MUND
|
00045
|
BARB0BUNDUX
|
135
|
135
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MAGANSAY MUNDA
|
BANK OF BARODA(606985)
|
3
|
BUNDU
|
JH-01-003-005-004/215 (HUMTA)
|
3401003000NRG24Z300820230982869
|
30/08/2023
|
AKASH MUNDA
|
3401003WL056671
|
AKASH MUNDA
|
00045
|
BARB0BUNDUX
|
135
|
135
|
Processed
|
31/08/2023
|
|
S15646746
|
|
AKASH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-004/115 (HUMTA)
|
3401003000NRG24Z300820230982868
|
30/08/2023
|
KALPANA DEVI
|
3401003WL056671
|
KALPANA DEVI
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
31/08/2023
|
|
S15646746
|
|
KALPANA DEVI W/O-MAGAN RAM MUNDA
|
BANK OF INDIA(508505)
|
5
|
BUNDU
|
JH-01-003-005-006/211 (HUMTA)
|
3401003000NRG24Z300820230982858
|
30/08/2023
|
BUDHAN MAHTO
|
3401003WL056669
|
BUDHAN MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Budhan Mahto
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-005-002/74 (HUMTA)
|
3401003000NRG24Z300820230982862
|
30/08/2023
|
BALRAM MAHTO
|
3401003WL056670
|
BALRAM MAHTO
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Balram Mahto
|
IDFC BANK LIMITED(608117)
|
7
|
BUNDU
|
JH-01-003-005-003/200 (HUMTA)
|
3401003000NRG24Z300820230982878
|
30/08/2023
|
Lalmani devi
|
3401003WL056672
|
Lalmani devi
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS LAL MANI DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
BUNDU
|
JH-01-003-005-003/286 (HUMTA)
|
3401003000NRG24Z300820230982863
|
30/08/2023
|
SHIV NATH SINGH MUNDA
|
3401003WL056670
|
SHIV NATH SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
SHIVNATH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
BUNDU
|
JH-01-003-005-003/646 (HUMTA)
|
3401003000NRG24Z300820230982856
|
30/08/2023
|
SARTI DEVI
|
3401003WL056669
|
SARTI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS SARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
BUNDU
|
JH-01-003-005-003/654 (HUMTA)
|
3401003000NRG24Z300820230982882
|
30/08/2023
|
NAND LAL MUNDA
|
3401003WL056672
|
NAND LAL MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
NANDLAL SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|