|
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-01-003-011-005/101
(TUNJU)
|
3401003000NRG24030520230127097
|
03/05/2023
|
FEKLI DEVI
|
3401003WL006836
|
FEKLI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631922580
|
|
MRS SAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-011-005/101
(TUNJU)
|
3401003000NRG24030520230127096
|
03/05/2023
|
KARTIK MAHTO
|
3401003WL006836
|
KARTIK MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631922579
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-011-005/81
(TUNJU)
|
3401003000NRG24030520230127099
|
03/05/2023
|
RENU DEVI
|
3401003WL006836
|
RENU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631922577
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-011-006/27
(TUNJU)
|
3401003000NRG24030520230127089
|
03/05/2023
|
ROHIT MANJHI
|
3401003WL006834
|
ROHIT MANJHI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631922578
|
|
ROHIT MANJHI S/O GOLAK MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-011-008/466
(TUNJU)
|
3401003000NRG24030520230127100
|
03/05/2023
|
JHARI MACHHUWA
|
3401003WL006836
|
JHARI MACHHUWA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631922576
|
|
JHARI MACHHUWA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-011-006/66
(TUNJU)
|
3401003000NRG24030520230127090
|
03/05/2023
|
YOUDHISTHIR MANJHI
|
3401003WL006834
|
YOUDHISTHIR MANJHI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631922581
|
|
MR UDDHISHTHIR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-011-008/151
(TUNJU)
|
3401003000NRG24030520230127091
|
03/05/2023
|
CHURA MANI DEVI
|
3401003WL006834
|
CHURA MANI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631922574
|
|
Mrs. CHUDAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-011-005/307
(TUNJU)
|
3401003000NRG24030520230127098
|
03/05/2023
|
GAURSINGH MUNDA
|
3401003WL006836
|
GAURSINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631922575
|
|
MR GAURSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|