|
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-01-003-006-003/81
(KANCHI)
|
3401003000NRG24170920231083039
|
17/09/2023
|
RAMNI DEVI
|
3401003WL063311
|
RAMNI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130323
|
|
RAMNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-006-005/232
(KANCHI)
|
3401003000NRG24170920231082952
|
17/09/2023
|
MADHURI DEVI
|
3401003WL063305
|
MADHURI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130321
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUNDU
|
JH-01-003-006-005/248
(KANCHI)
|
3401003000NRG24170920231082989
|
17/09/2023
|
nilambar pahan
|
3401003WL063308
|
nilambar pahan
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130320
|
|
NILAMBAR MUNDA
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-006-005/259
(KANCHI)
|
3401003000NRG24170920231082953
|
17/09/2023
|
RAJESHWAR MANDAL
|
3401003WL063305
|
RAJESHWAR MANDAL
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130319
|
|
Mr. RAJESHWER MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BUNDU
|
JH-01-003-006-005/42
(KANCHI)
|
3401003000NRG24170920231082966
|
17/09/2023
|
BIRLA DEVI
|
3401003WL063306
|
BIRLA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130322
|
|
VIROLA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-006-005/531
(KANCHI)
|
3401003000NRG24170920231082994
|
17/09/2023
|
PARULI DEVI
|
3401003WL063308
|
PARULI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130324
|
|
PARULI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-006-001/102
(KANCHI)
|
3401003000NRG24170920231082950
|
17/09/2023
|
JITNI DEVI
|
3401003WL063305
|
JITNI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130316
|
|
JITNI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BUNDU
|
JH-01-003-006-001/117
(KANCHI)
|
3401003000NRG24170920231082978
|
17/09/2023
|
CHINTAMANI JHURWAR
|
3401003WL063307
|
CHINTAMANI JHURWAR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130314
|
|
CHINTAMANI JHURWAR S/O CHHUTU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-006-001/12
(KANCHI)
|
3401003000NRG24170920231083036
|
17/09/2023
|
ROPTI DEVI
|
3401003WL063311
|
ROPTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130310
|
|
ROPTI DEVI
|
INDUSIND BANK(607189)
|
|
10
|
BUNDU
|
JH-01-003-006-001/122
(KANCHI)
|
3401003000NRG24170920231082960
|
17/09/2023
|
MUKESH KUMAR MAHTO
|
3401003WL063306
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130312
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BUNDU
|
JH-01-003-006-001/129
(KANCHI)
|
3401003000NRG24170920231083052
|
17/09/2023
|
JAY PRAKASH MUNDA
|
3401003WL063313
|
JAY PRAKASH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130315
|
|
JAY PRAKASH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BUNDU
|
JH-01-003-006-002/29
(KANCHI)
|
3401003000NRG24170920231083048
|
17/09/2023
|
SOMRA ORAON
|
3401003WL063312
|
SOMRA ORAON
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130317
|
|
SOMARA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BUNDU
|
JH-01-003-006-005/118
(KANCHI)
|
3401003000NRG24170920231083015
|
17/09/2023
|
RAJU ORAON
|
3401003WL063309
|
RAJU ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130318
|
|
RAJEEV ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BUNDU
|
JH-01-003-006-005/247
(KANCHI)
|
3401003000NRG24170920231082965
|
17/09/2023
|
SANIBALA DEVI
|
3401003WL063306
|
SANIBALA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130311
|
|
Mrs. SHANIVALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BUNDU
|
JH-01-003-006-005/248
(KANCHI)
|
3401003000NRG24170920231082990
|
17/09/2023
|
RATNA KUMARI
|
3401003WL063308
|
RATNA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130309
|
|
RATNA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BUNDU
|
JH-01-003-006-006/239
(KANCHI)
|
3401003000NRG24170920231082967
|
17/09/2023
|
AJAY MUNDA
|
3401003WL063306
|
AJAY MUNDA
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378130313
|
|
MR AJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
17
|
BUNDU
|
JH-01-003-006-001/74
(KANCHI)
|
3401003000NRG24170920231082980
|
17/09/2023
|
GANGA MUNDA
|
3401003WL063307
|
GANGA MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130301
|
|
GANGA DHAR MUNDA S/O PALTAN MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BUNDU
|
JH-01-003-006-003/62
(KANCHI)
|
3401003000NRG24170920231083038
|
17/09/2023
|
PARICHHIT SINGH MUNDA
|
3401003WL063311
|
PARICHHIT SINGH MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130302
|
|
PARIKSHIT SINGH MUNDA
|
CANARA BANK(508532)
|
|
19
|
BUNDU
|
JH-01-003-006-005/181
(KANCHI)
|
3401003000NRG24170920231083023
|
17/09/2023
|
RAJNI KANT MANDAL
|
3401003WL063310
|
RAJNI KANT MANDAL
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130306
|
|
RAJNIKANT MANDAL
|
BANK OF INDIA(508505)
|
|
20
|
BUNDU
|
JH-01-003-006-005/291
(KANCHI)
|
3401003000NRG24170920231083057
|
17/09/2023
|
INDIRA DEVI
|
3401003WL063314
|
INDIRA DEVI
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130308
|
|
INDIRA DEVI
|
CANARA BANK(508532)
|
|
21
|
BUNDU
|
JH-01-003-006-005/292
(KANCHI)
|
3401003000NRG24170920231083025
|
17/09/2023
|
NILIMA MANDAL
|
3401003WL063310
|
NILIMA MANDAL
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130303
|
|
NILIMA MANDAL
|
CANARA BANK(508532)
|
|
22
|
BUNDU
|
JH-01-003-006-005/531
(KANCHI)
|
3401003000NRG24170920231082995
|
17/09/2023
|
ADITYA KUMAR MANDAL
|
3401003WL063308
|
ADITYA KUMAR MANDAL
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130304
|
|
ADITYA KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
23
|
BUNDU
|
JH-01-003-006-006/296
(KANCHI)
|
3401003000NRG24170920231082996
|
17/09/2023
|
BUDHESWAR LOHRA
|
3401003WL063308
|
BUDHESWAR LOHRA
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130307
|
|
BUDHESHWAR LOHRA
|
CANARA BANK(508532)
|
|
24
|
BUNDU
|
JH-01-003-006-006/594
(KANCHI)
|
3401003000NRG24170920231083000
|
17/09/2023
|
DHANESHWAR LOHRA
|
3401003WL063308
|
DHANESHWAR LOHRA
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130305
|
|
DHANESWAR LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
25
|
BUNDU
|
JH-01-003-006-005/118
(KANCHI)
|
3401003000NRG24170920231083014
|
17/09/2023
|
SUKARMANI DEVI
|
3401003WL063309
|
SUKARMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130283
|
|
Mrs. SUKRU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BUNDU
|
JH-01-003-006-005/61
(KANCHI)
|
3401003000NRG24170920231083016
|
17/09/2023
|
SHIV NATH ORAON
|
3401003WL063309
|
SHIV NATH ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130288
|
|
Mr. SHIVNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BUNDU
|
JH-01-003-006-006/297
(KANCHI)
|
3401003000NRG24170920231082997
|
17/09/2023
|
SABITA DEVI
|
3401003WL063308
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130286
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BUNDU
|
JH-01-003-006-006/303
(KANCHI)
|
3401003000NRG24170920231082998
|
17/09/2023
|
CHINTA DEVI
|
3401003WL063308
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130287
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BUNDU
|
JH-01-003-006-006/322
(KANCHI)
|
3401003000NRG24170920231082999
|
17/09/2023
|
ANIL LOHRA
|
3401003WL063308
|
ANIL LOHRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130285
|
|
ANIL LOHRA
|
BANK OF BARODA(606985)
|
|
30
|
BUNDU
|
JH-01-003-006-006/359
(KANCHI)
|
3401003000NRG24170920231082982
|
17/09/2023
|
RENUKA DEVI
|
3401003WL063307
|
RENUKA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130284
|
|
Mrs. RENUKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
BUNDU
|
JH-01-003-006-001/134
(KANCHI)
|
3401003000NRG24170920231083021
|
17/09/2023
|
SONAMANI DEVI
|
3401003WL063310
|
SONAMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130292
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUNDU
|
JH-01-003-006-001/135
(KANCHI)
|
3401003000NRG24170920231083022
|
17/09/2023
|
RESHMI KUMARI
|
3401003WL063310
|
RESHMI KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130295
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUNDU
|
JH-01-003-006-001/81
(KANCHI)
|
3401003000NRG24170920231082951
|
17/09/2023
|
GOBIND SWANSI
|
3401003WL063305
|
GOBIND SWANSI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130291
|
|
MR GOVIND SWANSI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUNDU
|
JH-01-003-006-001/98
(KANCHI)
|
3401003000NRG24170920231083056
|
17/09/2023
|
NARAYAN MAHTO
|
3401003WL063314
|
NARAYAN MAHTO
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378130297
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUNDU
|
JH-01-003-006-005/121
(KANCHI)
|
3401003000NRG24170920231082962
|
17/09/2023
|
ATWARI DEVI
|
3401003WL063306
|
ATWARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130294
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUNDU
|
JH-01-003-006-005/275
(KANCHI)
|
3401003000NRG24170920231082991
|
17/09/2023
|
BADAL ORAON
|
3401003WL063308
|
BADAL ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130300
|
|
MR BADAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUNDU
|
JH-01-003-006-005/275
(KANCHI)
|
3401003000NRG24170920231082992
|
17/09/2023
|
KAVITA DEVI
|
3401003WL063308
|
KAVITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130296
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
BUNDU
|
JH-01-003-006-006/215
(KANCHI)
|
3401003000NRG24170920231082954
|
17/09/2023
|
SUBHADRA DEVI
|
3401003WL063305
|
SUBHADRA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130299
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUNDU
|
JH-01-003-006-008/18
(KANCHI)
|
3401003000NRG24170920231083049
|
17/09/2023
|
JALU ORAON
|
3401003WL063312
|
JALU ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130293
|
|
MR JALHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUNDU
|
JH-01-003-006-008/30
(KANCHI)
|
3401003000NRG24170920231083041
|
17/09/2023
|
SAHDEV ORAON
|
3401003WL063311
|
SAHDEV ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130298
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
41
|
BUNDU
|
JH-01-003-006-005/127
(KANCHI)
|
3401003000NRG24170920231082963
|
17/09/2023
|
JAMUNA DEVI
|
3401003WL063306
|
JAMUNA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130290
|
|
JAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BUNDU
|
JH-01-003-006-005/216
(KANCHI)
|
3401003000NRG24170920231082964
|
17/09/2023
|
SAMPATI DEVI
|
3401003WL063306
|
SAMPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378130289
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46284
|
46284
|
|
|
|
|
|
|
|