|
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-01-003-009-009/132
(TAIMARA)
|
3401003000NRG24Z250620230543444
|
25/06/2023
|
niranjan oraon
|
3401003WL029457
|
niranjan oraon
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
NIRANJAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-002-004/132
(CHURGI)
|
3401003000NRG24Z250620230543434
|
25/06/2023
|
BUDHRAM MUNDA
|
3401003WL029456
|
BUDHRAM MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BUDHRAM MUNDA
|
CANARA BANK(508532)
|
|
3
|
BUNDU
|
JH-01-003-009-005/69
(TAIMARA)
|
3401003000NRG24Z250620230543451
|
25/06/2023
|
MANDRU MUNDA
|
3401003WL029458
|
MANDRU MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MANDARU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUNDU
|
JH-01-003-009-010/286
(TAIMARA)
|
3401003000NRG24Z250620230543454
|
25/06/2023
|
JAY MAIL SINGH MUNDA
|
3401003WL029458
|
JAY MAIL SINGH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
JAIMAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-009-010/313
(TAIMARA)
|
3401003000NRG24Z250620230543438
|
25/06/2023
|
KRANTI DEVI
|
3401003WL029456
|
KRANTI DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-009-004/117
(TAIMARA)
|
3401003000NRG24Z250620230543443
|
25/06/2023
|
PAU MUNDA
|
3401003WL029457
|
PAU MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
PAU MUNDA
|
UCO BANK(607066)
|
|
7
|
BUNDU
|
JH-01-003-009-007/63
(TAIMARA)
|
3401003000NRG24Z250620230543452
|
25/06/2023
|
PARTA MUNDA
|
3401003WL029458
|
PARTA MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR PARTA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-009-007/63
(TAIMARA)
|
3401003000NRG24Z250620230543453
|
25/06/2023
|
SUKHRAM MUNDA
|
3401003WL029458
|
SUKHRAM MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Sukhram Munda
|
BANK OF BARODA(606985)
|
|
9
|
BUNDU
|
JH-01-003-009-007/84
(TAIMARA)
|
3401003000NRG24Z250620230543435
|
25/06/2023
|
BABI DEVI
|
3401003WL029456
|
BABI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-009-009/29
(TAIMARA)
|
3401003000NRG24Z250620230543445
|
25/06/2023
|
BALDEV SINGH
|
3401003WL029457
|
BALDEV SINGH
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BALDEV PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUNDU
|
JH-01-003-009-010/264
(TAIMARA)
|
3401003000NRG24Z250620230543437
|
25/06/2023
|
PARWATI DEVI
|
3401003WL029456
|
PARWATI DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-009-010/292
(TAIMARA)
|
3401003000NRG24Z250620230543446
|
25/06/2023
|
ASHOK SINGH
|
3401003WL029457
|
ASHOK SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. ASHOK SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674
|
1674
|
|
|
|
|
|
|
|