|
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-01-003-007-001/228
(RELADIH)
|
3401003000NRG24030220241634154
|
03/02/2024
|
UDHDAV LOHRA
|
3401003WL100688
|
UDHDAV LOHRA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343509541
|
|
UDHDAV LOHRA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-007-002/36
(RELADIH)
|
3401003000NRG24030220241634140
|
03/02/2024
|
DHANESHWAR SINGH
|
3401003WL100686
|
DHANESHWAR SINGH
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343509540
|
|
DHANESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-007-007/590
(RELADIH)
|
3401003000NRG24030220241634088
|
03/02/2024
|
UJJAWALA DEVI
|
3401003WL100681
|
UJJAWALA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343509543
|
|
UJJAWALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-007-001/119
(RELADIH)
|
3401003000NRG24030220241634152
|
03/02/2024
|
BHARTI DEVI
|
3401003WL100688
|
BHARTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343509542
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-007-003/26
(RELADIH)
|
3401003000NRG24030220241634246
|
03/02/2024
|
RAMESHWAR MAHLI
|
3401003WL100694
|
RAMESHWAR MAHLI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343509531
|
|
RAMESHWAR MAHLI
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-007-004/33
(RELADIH)
|
3401003000NRG24030220241634087
|
03/02/2024
|
PREMNATH MAHLI
|
3401003WL100681
|
PREMNATH MAHLI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343509538
|
|
PREMNATH MAHLI
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-007-005/217
(RELADIH)
|
3401003000NRG24030220241634247
|
03/02/2024
|
KESHOWATI DEVI
|
3401003WL100694
|
KESHOWATI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343509539
|
|
KESOWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-007-007/590
(RELADIH)
|
3401003000NRG24030220241634089
|
03/02/2024
|
RAVINDRA PRAMANIK
|
3401003WL100681
|
RAVINDRA PRAMANIK
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343509537
|
|
RAVINDRA PRAMANIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-007-007/24
(RELADIH)
|
3401003000NRG24030220241634157
|
03/02/2024
|
MANGAL SWANSHI
|
3401003WL100688
|
MANGAL SWANSHI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343509532
|
|
MANGAL SWANSI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-007-001/225
(RELADIH)
|
3401003000NRG24030220241634153
|
03/02/2024
|
jaldhar singh munda
|
3401003WL100688
|
jaldhar singh munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343509535
|
|
MR JALDHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-007-004/156
(RELADIH)
|
3401003000NRG24030220241634085
|
03/02/2024
|
KUNTI DEVI
|
3401003WL100681
|
KUNTI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343509534
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNDU
|
JH-01-003-007-004/156
(RELADIH)
|
3401003000NRG24030220241634084
|
03/02/2024
|
LALMOHAN MAHLI
|
3401003WL100681
|
LALMOHAN MAHLI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343509528
|
|
MR LALMOHAN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUNDU
|
JH-01-003-007-004/33
(RELADIH)
|
3401003000NRG24030220241634086
|
03/02/2024
|
POONAM KUMARI
|
3401003WL100681
|
POONAM KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343509530
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUNDU
|
JH-01-003-007-005/181
(RELADIH)
|
3401003000NRG24030220241634155
|
03/02/2024
|
SHIVNATH MAHTO
|
3401003WL100688
|
SHIVNATH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343509529
|
|
MR SHIV NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUNDU
|
JH-01-003-007-005/293
(RELADIH)
|
3401003000NRG24030220241634248
|
03/02/2024
|
BASNTI DEVI
|
3401003WL100694
|
BASNTI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343509536
|
|
MRS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUNDU
|
JH-01-003-007-007/174
(RELADIH)
|
3401003000NRG24030220241634156
|
03/02/2024
|
rupen munda
|
3401003WL100688
|
rupen munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343509527
|
|
MR RUPENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUNDU
|
JH-01-003-007-008/121
(RELADIH)
|
3401003000NRG24030220241634249
|
03/02/2024
|
PUSKI DEVI
|
3401003WL100694
|
PUSKI DEVI
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343509533
|
|
MRS PUSKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|