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-01-003-002-004/73 (CHURGI)
|
3401003000NRG24101020231203011
|
10/10/2023
|
sukarmani devi
|
3401003WL070876
|
sukarmani devi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340485241
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
2
|
BUNDU
|
JH-01-003-009-002/33 (TAIMARA)
|
3401003000NRG24101020231203030
|
10/10/2023
|
BHAUWA PAHAN
|
3401003WL070877
|
BHAUWA PAHAN
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340485243
|
|
BHOUA PAHAN
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-009-003/136 (TAIMARA)
|
3401003000NRG24101020231203015
|
10/10/2023
|
GANGI DEVI
|
3401003WL070876
|
GANGI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340485242
|
|
GANGI DEVI
|
BANK OF INDIA(508505)
|
4
|
BUNDU
|
JH-01-003-009-005/205 (TAIMARA)
|
3401003000NRG24101020231203016
|
10/10/2023
|
PURAN MUNDA
|
3401003WL070876
|
PURAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340485245
|
|
PURAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BUNDU
|
JH-01-003-009-007/69 (TAIMARA)
|
3401003000NRG24101020231203032
|
10/10/2023
|
JAMBI DEVI
|
3401003WL070877
|
JAMBI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340485244
|
|
JAMBI DEVI
|
BANK OF INDIA(508505)
|
6
|
BUNDU
|
JH-01-003-009-010/161 (TAIMARA)
|
3401003000NRG24101020231203033
|
10/10/2023
|
SHIV NARAYAN NAYAK
|
3401003WL070877
|
SHIV NARAYAN NAYAK
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340485247
|
|
SHIVNARAYAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-009-001/12 (TAIMARA)
|
3401003000NRG24101020231203012
|
10/10/2023
|
CHOTO MUNDA
|
3401003WL070876
|
CHOTO MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340485238
|
|
CHHOTO BIRSA MUNDA
|
BANK OF BARODA(606985)
|
8
|
BUNDU
|
JH-01-003-009-002/18 (TAIMARA)
|
3401003000NRG24101020231203027
|
10/10/2023
|
JAGAR NATH PAHAN
|
3401003WL070877
|
JAGAR NATH PAHAN
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340485236
|
|
MR JAGNNATH PAHAN
|
STATE BANK OF INDIA(508548)
|
9
|
BUNDU
|
JH-01-003-009-002/28 (TAIMARA)
|
3401003000NRG24101020231203028
|
10/10/2023
|
simon tuti
|
3401003WL070877
|
simon tuti
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340485237
|
|
SIMON TUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
BUNDU
|
JH-01-003-009-007/69 (TAIMARA)
|
3401003000NRG24101020231203031
|
10/10/2023
|
NAYAK PAHAN
|
3401003WL070877
|
NAYAK PAHAN
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340485240
|
|
NAYAK PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
BUNDU
|
JH-01-003-009-010/170 (TAIMARA)
|
3401003000NRG24101020231203018
|
10/10/2023
|
LOHAR SINGH MUNDA
|
3401003WL070876
|
LOHAR SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340485239
|
|
MR LOHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
12
|
BUNDU
|
JH-01-003-009-010/203 (TAIMARA)
|
3401003000NRG24101020231203034
|
10/10/2023
|
SOMRA NAYAK
|
3401003WL070877
|
SOMRA NAYAK
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340485246
|
|
SOMRA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|