|
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-01-003-005-004/34
(HUMTA)
|
3401003000NRG24131020231221291
|
13/10/2023
|
GAMBHIR MUNDA
|
3401003WL072070
|
GAMBHIR MUNDA
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378081960
|
|
GAMBHEER MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-005-006/79
(HUMTA)
|
3401003000NRG24131020231221285
|
13/10/2023
|
GURUWARI DEVI
|
3401003WL072068
|
GURUWARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378081961
|
|
GURUWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-005-002/90
(HUMTA)
|
3401003000NRG24131020231221263
|
13/10/2023
|
SONU DEVI
|
3401003WL072067
|
SONU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378081955
|
|
SONU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-005-003/416
(HUMTA)
|
3401003000NRG24131020231221314
|
13/10/2023
|
SABITRI DEVI
|
3401003WL072072
|
SABITRI DEVI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378081959
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-005-003/607
(HUMTA)
|
3401003000NRG24131020231221347
|
13/10/2023
|
DOMA MUNDA
|
3401003WL072075
|
DOMA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378081957
|
|
DOMA MUNDA S/O RIRA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-005-006/212
(HUMTA)
|
3401003000NRG24131020231221269
|
13/10/2023
|
ANIL KUMAR MAHTO
|
3401003WL072067
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7378081958
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BUNDU
|
JH-01-003-005-006/212
(HUMTA)
|
3401003000NRG24131020231221268
|
13/10/2023
|
SAVITRI DEVI
|
3401003WL072067
|
SAVITRI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378081956
|
|
SAVITRI DEVI W/O BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-005-001/127
(HUMTA)
|
3401003000NRG24131020231221293
|
13/10/2023
|
DURLAB MAHTO
|
3401003WL072071
|
DURLAB MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378081954
|
|
DURLABH MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-005-001/80
(HUMTA)
|
3401003000NRG24131020231221297
|
13/10/2023
|
KRISHNA ORAON
|
3401003WL072071
|
KRISHNA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378081945
|
|
Mr. KRISHNA NATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BUNDU
|
JH-01-003-005-003/381
(HUMTA)
|
3401003000NRG24131020231221264
|
13/10/2023
|
SUNIYA DEVI
|
3401003WL072067
|
SUNIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378081946
|
|
Mrs. SUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-005-002/167
(HUMTA)
|
3401003000NRG24131020231221259
|
13/10/2023
|
MEGHNATH SINGH MUNDA
|
3401003WL072067
|
MEGHNATH SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378081951
|
|
MR MEGHNATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNDU
|
JH-01-003-005-003/107
(HUMTA)
|
3401003000NRG24131020231221282
|
13/10/2023
|
GHASIRAM MUNDA
|
3401003WL072068
|
GHASIRAM MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7378081953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BUNDU
|
JH-01-003-005-003/107
(HUMTA)
|
3401003000NRG24131020231221283
|
13/10/2023
|
MANGRO DEVI
|
3401003WL072068
|
MANGRO DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378081950
|
|
MRS MAGRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUNDU
|
JH-01-003-005-003/408
(HUMTA)
|
3401003000NRG24131020231221298
|
13/10/2023
|
DURGACHARAN LOHRA
|
3401003WL072071
|
DURGACHARAN LOHRA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378081947
|
|
DURGA CHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
BUNDU
|
JH-01-003-005-003/408
(HUMTA)
|
3401003000NRG24131020231221299
|
13/10/2023
|
PARWATI DEVI
|
3401003WL072071
|
PARWATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378081948
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUNDU
|
JH-01-003-005-003/416
(HUMTA)
|
3401003000NRG24131020231221313
|
13/10/2023
|
MANGAL SINGH MUNDA
|
3401003WL072072
|
MANGAL SINGH MUNDA
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378081949
|
|
MR MANGAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUNDU
|
JH-01-003-005-003/429
(HUMTA)
|
3401003000NRG24131020231221316
|
13/10/2023
|
CHAMBRA MUNDA
|
3401003WL072072
|
CHAMBRA MUNDA
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378081944
|
|
MR CHAMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUNDU
|
JH-01-003-005-004/53
(HUMTA)
|
3401003000NRG24131020231221300
|
13/10/2023
|
LALMANI DEVI
|
3401003WL072071
|
LALMANI DEVI
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378081952
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|