|
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-01-003-009-005/115
(TAIMARA)
|
3401003000NRG24Z150720230687864
|
15/07/2023
|
LAKIRAM MUNDA
|
3401003WL037735
|
LAKIRAM MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
LAKHIRAM MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUNDU
|
JH-01-003-009-009/132
(TAIMARA)
|
3401003000NRG24Z150720230687865
|
15/07/2023
|
niranjan oraon
|
3401003WL037735
|
niranjan oraon
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
NIRANJAN ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-009-009/92
(TAIMARA)
|
3401003000NRG24Z150720230687858
|
15/07/2023
|
HARU MUNDA
|
3401003WL037734
|
HARU MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
HAWRU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-009-005/14
(TAIMARA)
|
3401003000NRG24Z150720230687852
|
15/07/2023
|
SUKARMANI DEVI
|
3401003WL037734
|
SUKARMANI DEVI
|
00048
|
BKID0004911
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SUKARMANI DEVI W/O RAMSAHAY MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-009-010/313
(TAIMARA)
|
3401003000NRG24Z150720230687867
|
15/07/2023
|
KRANTI DEVI
|
3401003WL037735
|
KRANTI DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-009-005/304
(TAIMARA)
|
3401003000NRG24Z150720230687853
|
15/07/2023
|
JASPIN TUTI
|
3401003WL037734
|
JASPIN TUTI
|
00415
|
SBIN0004501
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430172
|
|
JASPIN TUTI
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-009-007/84
(TAIMARA)
|
3401003000NRG24Z150720230687854
|
15/07/2023
|
BABI DEVI
|
3401003WL037734
|
BABI DEVI
|
00415
|
SBIN0004501
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-009-009/113
(TAIMARA)
|
3401003000NRG24Z150720230687855
|
15/07/2023
|
BUDHNI DEVI
|
3401003WL037734
|
BUDHNI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-009-009/14
(TAIMARA)
|
3401003000NRG24Z150720230687856
|
15/07/2023
|
MINA DEVI
|
3401003WL037734
|
MINA DEVI
|
00415
|
SBIN0004501
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-009-010/67
(TAIMARA)
|
3401003000NRG24Z150720230687859
|
15/07/2023
|
GHURAN SINGH
|
3401003WL037734
|
GHURAN SINGH
|
00415
|
SBIN0004501
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR GHURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-009-009/266
(TAIMARA)
|
3401003000NRG24Z150720230687857
|
15/07/2023
|
BAHA MUNDA
|
3401003WL037734
|
BAHA MUNDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Baha Munda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|