|
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-01-003-005-003/208
(HUMTA)
|
3401003000NRG24191020231255349
|
19/10/2023
|
SRIKANT MUNDA
|
3401003WL074231
|
SRIKANT MUNDA
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968285216
|
|
MR SRIKANT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUNDU
|
JH-01-003-005-003/549
(HUMTA)
|
3401003000NRG24191020231255338
|
19/10/2023
|
URMILA DEVI
|
3401003WL074230
|
URMILA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968285213
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-005-003/806
(HUMTA)
|
3401003000NRG24191020231255341
|
19/10/2023
|
CHANDANA DEVI
|
3401003WL074230
|
CHANDANA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968285218
|
|
CHANDANA DEVI W/O SUKHADEV BIRHOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-003/431
(HUMTA)
|
3401003000NRG24191020231255295
|
19/10/2023
|
DOMA MUNDA
|
3401003WL074224
|
DOMA MUNDA
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968285215
|
|
DOMA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-005-005/4
(HUMTA)
|
3401003000NRG24191020231255320
|
19/10/2023
|
BHARTI DEVI
|
3401003WL074229
|
BHARTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968285217
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-005-002/5
(HUMTA)
|
3401003000NRG24191020231255317
|
19/10/2023
|
CHANDRA MOHAN MAHTO
|
3401003WL074229
|
CHANDRA MOHAN MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968285212
|
|
CHANDRA MOHAN MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
BUNDU
|
JH-01-003-005-002/74
(HUMTA)
|
3401003000NRG24191020231255318
|
19/10/2023
|
BALRAM MAHTO
|
3401003WL074229
|
BALRAM MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968285209
|
|
Balram Mahto
|
IDFC BANK LIMITED(608117)
|
|
8
|
BUNDU
|
JH-01-003-005-003/329
(HUMTA)
|
3401003000NRG24191020231255351
|
19/10/2023
|
DHANANJAY MUNDA
|
3401003WL074231
|
DHANANJAY MUNDA
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968285214
|
|
MR DHANANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-005-003/402
(HUMTA)
|
3401003000NRG24191020231255293
|
19/10/2023
|
NATWAR LOHRA
|
3401003WL074224
|
NATWAR LOHRA
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968285211
|
|
MR NATABAR LOHORA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-005-003/422
(HUMTA)
|
3401003000NRG24191020231255352
|
19/10/2023
|
SACHIDANAN LOHRA
|
3401003WL074231
|
SACHIDANAN LOHRA
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968285210
|
|
MR SACHCHIDANAND LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|