|
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-01-003-009-007/58
(TAIMARA)
|
3401003000NRG24220420230070084
|
22/04/2023
|
SUKHRAM MUNDA
|
3401003WL003690
|
SUKHRAM MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479004569
|
|
SUKHRAM MUNDA S/O INDAR MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-009-009/143
(TAIMARA)
|
3401003000NRG24220420230070074
|
22/04/2023
|
KUNTI DEVI
|
3401003WL003689
|
KUNTI DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479004570
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-009-010/87
(TAIMARA)
|
3401003000NRG24220420230070100
|
22/04/2023
|
DASTRU SINGH BINJHIA
|
3401003WL003691
|
DASTRU SINGH BINJHIA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479004565
|
|
Dasru Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-009-002/5
(TAIMARA)
|
3401003000NRG24220420230070081
|
22/04/2023
|
MRIDHA PAHAN
|
3401003WL003690
|
MRIDHA PAHAN
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479004561
|
|
MIRADHA PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-009-003/146
(TAIMARA)
|
3401003000NRG24220420230070083
|
22/04/2023
|
BINDU MUNDA
|
3401003WL003690
|
BINDU MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Rejected
|
12/05/2023
|
|
1479004562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BUNDU
|
JH-01-003-009-005/69
(TAIMARA)
|
3401003000NRG24220420230070111
|
22/04/2023
|
MANDRU MUNDA
|
3401003WL003693
|
MANDRU MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
13/05/2023
|
|
1479004564
|
|
MANDARU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUNDU
|
JH-01-003-009-007/167
(TAIMARA)
|
3401003000NRG24220420230070072
|
22/04/2023
|
NILU DEVI
|
3401003WL003689
|
NILU DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
13/05/2023
|
|
1479004566
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUNDU
|
JH-01-003-009-010/112
(TAIMARA)
|
3401003000NRG24220420230070085
|
22/04/2023
|
BUDHDEV SINGH BINJHIA
|
3401003WL003690
|
BUDHDEV SINGH BINJHIA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479004568
|
|
BUDDHDEV SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-009-010/112
(TAIMARA)
|
3401003000NRG24220420230070086
|
22/04/2023
|
SAHODRA DEVI
|
3401003WL003690
|
SAHODRA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479004567
|
|
SAHODRA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BUNDU
|
JH-01-003-009-010/227
(TAIMARA)
|
3401003000NRG24220420230070087
|
22/04/2023
|
HARI NAYAK
|
3401003WL003690
|
HARI NAYAK
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479004563
|
|
HARI NAYAK S/O DEO NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-009-003/120
(TAIMARA)
|
3401003000NRG24220420230070082
|
22/04/2023
|
LOKEYA DEVI
|
3401003WL003690
|
LOKEYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479004558
|
|
MRS LOKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNDU
|
JH-01-003-009-004/125
(TAIMARA)
|
3401003000NRG24220420230070069
|
22/04/2023
|
ACHU MUNDA
|
3401003WL003689
|
ACHU MUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479004553
|
|
MR ACHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUNDU
|
JH-01-003-009-005/37
(TAIMARA)
|
3401003000NRG24220420230070071
|
22/04/2023
|
KISHORI DEVI
|
3401003WL003689
|
KISHORI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479004556
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUNDU
|
JH-01-003-009-007/109
(TAIMARA)
|
3401003000NRG24220420230070095
|
22/04/2023
|
SHIVSHANKAR MUNDA
|
3401003WL003691
|
SHIVSHANKAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479004554
|
|
MR SHIVSHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUNDU
|
JH-01-003-009-007/33
(TAIMARA)
|
3401003000NRG24220420230070096
|
22/04/2023
|
CHANDRA MOHAN MUNDA
|
3401003WL003691
|
CHANDRA MOHAN MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479004555
|
|
MR CHANDRA MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUNDU
|
JH-01-003-009-007/58
(TAIMARA)
|
3401003000NRG24220420230070097
|
22/04/2023
|
BABI DEVI
|
3401003WL003691
|
BABI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479004557
|
|
MS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUNDU
|
JH-01-003-009-009/14
(TAIMARA)
|
3401003000NRG24220420230070073
|
22/04/2023
|
MINA DEVI
|
3401003WL003689
|
MINA DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479004559
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUNDU
|
JH-01-003-009-010/37
(TAIMARA)
|
3401003000NRG24220420230070099
|
22/04/2023
|
BACHAL DEVI
|
3401003WL003691
|
BACHAL DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479004560
|
|
MRS VACHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|