|
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-01-003-003-002/24
(EDALHATU)
|
3401003000NRG24260920231130450
|
26/09/2023
|
OM PRAKASH SINGH MUNDA
|
3401003WL066313
|
OM PRAKASH SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378157939
|
|
OM PRAKASH SINGH MUN
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-003-002/67
(EDALHATU)
|
3401003000NRG24260920231130452
|
26/09/2023
|
GOBARDHAN SINGH MUNDA
|
3401003WL066313
|
GOBARDHAN SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378157938
|
|
GOBORDHAN SINGH MUND
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-003-005/21
(EDALHATU)
|
3401003000NRG24260920231130398
|
26/09/2023
|
SUNIL MUNDA
|
3401003WL066307
|
SUNIL MUNDA
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378157940
|
|
SUNIL KUMAR MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-003-002/67
(EDALHATU)
|
3401003000NRG24260920231130453
|
26/09/2023
|
SAHCHARI DEVI
|
3401003WL066313
|
SAHCHARI DEVI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378157937
|
|
SAHCHARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-003-002/67
(EDALHATU)
|
3401003000NRG24260920231130451
|
26/09/2023
|
SURESH SINGH MUNDA
|
3401003WL066313
|
SURESH SINGH MUNDA
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378157936
|
|
SURESH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-003-005/21
(EDALHATU)
|
3401003000NRG24260920231130399
|
26/09/2023
|
GURUCHARAN MUNDA
|
3401003WL066307
|
GURUCHARAN MUNDA
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378157935
|
|
GURUCHARAN SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|