|
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)
|
3401003000NRG24250620230543440
|
25/06/2023
|
niranjan oraon
|
3401003WL029457
|
niranjan oraon
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008495
|
|
NIRANJAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-002-004/132
(CHURGI)
|
3401003000NRG24250620230543429
|
25/06/2023
|
BUDHRAM MUNDA
|
3401003WL029456
|
BUDHRAM MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008497
|
|
BUDHRAM MUNDA
|
CANARA BANK(508532)
|
|
3
|
BUNDU
|
JH-01-003-009-005/69
(TAIMARA)
|
3401003000NRG24250620230543447
|
25/06/2023
|
MANDRU MUNDA
|
3401003WL029458
|
MANDRU MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008496
|
|
MANDARU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUNDU
|
JH-01-003-009-010/286
(TAIMARA)
|
3401003000NRG24250620230543450
|
25/06/2023
|
JAY MAIL SINGH MUNDA
|
3401003WL029458
|
JAY MAIL SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008493
|
|
JAIMAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-009-010/313
(TAIMARA)
|
3401003000NRG24250620230543433
|
25/06/2023
|
KRANTI DEVI
|
3401003WL029456
|
KRANTI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862008494
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-009-004/117
(TAIMARA)
|
3401003000NRG24250620230543439
|
25/06/2023
|
PAU MUNDA
|
3401003WL029457
|
PAU MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008500
|
|
PAU MUNDA
|
UCO BANK(607066)
|
|
7
|
BUNDU
|
JH-01-003-009-007/63
(TAIMARA)
|
3401003000NRG24250620230543448
|
25/06/2023
|
PARTA MUNDA
|
3401003WL029458
|
PARTA MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008498
|
|
MR PARTA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-009-007/63
(TAIMARA)
|
3401003000NRG24250620230543449
|
25/06/2023
|
SUKHRAM MUNDA
|
3401003WL029458
|
SUKHRAM MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008491
|
|
Sukhram Munda
|
BANK OF BARODA(606985)
|
|
9
|
BUNDU
|
JH-01-003-009-007/84
(TAIMARA)
|
3401003000NRG24250620230543430
|
25/06/2023
|
BABI DEVI
|
3401003WL029456
|
BABI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008489
|
|
MS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-009-009/29
(TAIMARA)
|
3401003000NRG24250620230543441
|
25/06/2023
|
BALDEV SINGH
|
3401003WL029457
|
BALDEV SINGH
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008499
|
|
BALDEV PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUNDU
|
JH-01-003-009-010/264
(TAIMARA)
|
3401003000NRG24250620230543432
|
25/06/2023
|
PARWATI DEVI
|
3401003WL029456
|
PARWATI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862008492
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-009-010/292
(TAIMARA)
|
3401003000NRG24250620230543442
|
25/06/2023
|
ASHOK SINGH
|
3401003WL029457
|
ASHOK SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008490
|
|
Mr. ASHOK SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|