|
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-01-003-004-001/36
(GABHEDYA)
|
3401003000NRG24060320241776753
|
06/03/2024
|
SANTI DEVI
|
3401003WL110539
|
SANTI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223003
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-004-002/28
(GABHEDYA)
|
3401003000NRG24060320241776754
|
06/03/2024
|
RITA MARTHA DEVI
|
3401003WL110539
|
RITA MARTHA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223005
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-004-011/69
(GABHEDYA)
|
3401003000NRG24060320241776758
|
06/03/2024
|
gyan singh munda
|
3401003WL110539
|
gyan singh munda
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223006
|
|
GYAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-004-012/36
(GABHEDYA)
|
3401003000NRG24060320241776761
|
06/03/2024
|
TUSU DEVI
|
3401003WL110539
|
TUSU DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223004
|
|
USU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-004-012/53
(GABHEDYA)
|
3401003000NRG24060320241776765
|
06/03/2024
|
MUNISA DEVI
|
3401003WL110539
|
MUNISA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223007
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-004-012/53
(GABHEDYA)
|
3401003000NRG24060320241776764
|
06/03/2024
|
SOMA LOHRA
|
3401003WL110539
|
SOMA LOHRA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223008
|
|
SOMA LOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-004-001/262
(GABHEDYA)
|
3401003000NRG24060320241776706
|
06/03/2024
|
PRAHLAD ORAON
|
3401003WL110537
|
PRAHLAD ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222999
|
|
PRAHLAD ORAON S/O GOMEYA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-004-001/263
(GABHEDYA)
|
3401003000NRG24060320241776707
|
06/03/2024
|
BUDHAN LAL ORAON
|
3401003WL110537
|
BUDHAN LAL ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223000
|
|
BUDHAN LAL ORAON S/O SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-004-001/263
(GABHEDYA)
|
3401003000NRG24060320241776708
|
06/03/2024
|
MUTUKMANI KUMARI
|
3401003WL110537
|
MUTUKMANI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223001
|
|
MUTUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BUNDU
|
JH-01-003-004-011/49
(GABHEDYA)
|
3401003000NRG24060320241776755
|
06/03/2024
|
BIRAJAN MUNDA
|
3401003WL110539
|
BIRAJAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222994
|
|
VIRAJAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUNDU
|
JH-01-003-004-011/53
(GABHEDYA)
|
3401003000NRG24060320241776756
|
06/03/2024
|
RAM KRISNA MUNDA
|
3401003WL110539
|
RAM KRISNA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222995
|
|
MR RAM KRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNDU
|
JH-01-003-004-011/68
(GABHEDYA)
|
3401003000NRG24060320241776757
|
06/03/2024
|
roshni devi
|
3401003WL110539
|
roshni devi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222993
|
|
ROSHNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BUNDU
|
JH-01-003-004-012/14
(GABHEDYA)
|
3401003000NRG24060320241776759
|
06/03/2024
|
GURWA LOHRA
|
3401003WL110539
|
GURWA LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222992
|
|
GURUVA LOHRA S/O DASRATH LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
BUNDU
|
JH-01-003-004-012/29
(GABHEDYA)
|
3401003000NRG24060320241776760
|
06/03/2024
|
MALTI DEVI
|
3401003WL110539
|
MALTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222997
|
|
MALTI DEVI W/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BUNDU
|
JH-01-003-004-012/5
(GABHEDYA)
|
3401003000NRG24060320241776762
|
06/03/2024
|
BIRSA MUNDA
|
3401003WL110539
|
BIRSA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222998
|
|
BIRSA MUNDA S/O LT RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BUNDU
|
JH-01-003-004-012/51
(GABHEDYA)
|
3401003000NRG24060320241776763
|
06/03/2024
|
KRISHNA LOHRA
|
3401003WL110539
|
KRISHNA LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223002
|
|
KRISHNA LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
BUNDU
|
JH-01-003-004-017/43
(GABHEDYA)
|
3401003000NRG24060320241776766
|
06/03/2024
|
SANIKA ORAON
|
3401003WL110539
|
SANIKA ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222996
|
|
Mr. SANIKA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
18
|
BUNDU
|
JH-01-003-004-001/41
(GABHEDYA)
|
3401003000NRG24060320241776710
|
06/03/2024
|
AJIT MUNDA
|
3401003WL110537
|
AJIT MUNDA
|
00354
|
PUNB0931700
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223009
|
|
AJIT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
BUNDU
|
JH-01-003-004-001/264
(GABHEDYA)
|
3401003000NRG24060320241776709
|
06/03/2024
|
SHANTI KUMARI
|
3401003WL110537
|
SHANTI KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222990
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUNDU
|
JH-01-003-004-017/43
(GABHEDYA)
|
3401003000NRG24060320241776767
|
06/03/2024
|
CHUNNI DEVI
|
3401003WL110539
|
CHUNNI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222991
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
BUNDU
|
JH-01-003-004-001/254
(GABHEDYA)
|
3401003000NRG24060320241776705
|
06/03/2024
|
SOMRA ORAON
|
3401003WL110537
|
SOMRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222989
|
|
Mr. SOMRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|