|
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-01-003-007-005/130
(RELADIH)
|
3401003000NRG25060520240188832
|
06/05/2024
|
GHASIRAM MUNDA
|
3401003WL008385
|
GHASIRAM MUNDA
|
00045
|
BARB0BUNDUX
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750948
|
|
GHASI RAM PAHAN
|
CANARA BANK(508532)
|
|
2
|
BUNDU
|
JH-01-003-007-006/187
(RELADIH)
|
3401003000NRG25060520240188840
|
06/05/2024
|
SITARAM MAHTO
|
3401003WL008385
|
SITARAM MAHTO
|
00045
|
BARB0BUNDUX
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750950
|
|
SITARAM MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-007-006/188
(RELADIH)
|
3401003000NRG25060520240188843
|
06/05/2024
|
ARTI KUMARI
|
3401003WL008385
|
ARTI KUMARI
|
00045
|
BARB0BUNDUX
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750951
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-007-006/188
(RELADIH)
|
3401003000NRG25060520240188842
|
06/05/2024
|
RAMDAS MAHTO
|
3401003WL008385
|
RAMDAS MAHTO
|
00045
|
BARB0BUNDUX
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750949
|
|
RAMDAS MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-007-005/259
(RELADIH)
|
3401003000NRG25060520240188835
|
06/05/2024
|
KAMLA DEVI
|
3401003WL008385
|
KAMLA DEVI
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750947
|
|
MS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-007-006/17
(RELADIH)
|
3401003000NRG25060520240188839
|
06/05/2024
|
LAKHIRAM MUNDA.
|
3401003WL008385
|
LAKHIRAM MUNDA.
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750945
|
|
LAKHIRAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-007-006/39
(RELADIH)
|
3401003000NRG25060520240188844
|
06/05/2024
|
naresh chandra manjhi
|
3401003WL008385
|
naresh chandra manjhi
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750944
|
|
MR NARESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-007-007/191
(RELADIH)
|
3401003000NRG25060520240188846
|
06/05/2024
|
SOMARI DEVI
|
3401003WL008385
|
SOMARI DEVI
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750946
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-007-005/119
(RELADIH)
|
3401003000NRG25060520240188830
|
06/05/2024
|
CHANDRA DEV MAHTO
|
3401003WL008385
|
CHANDRA DEV MAHTO
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750936
|
|
MR CHANDRA DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-007-005/124
(RELADIH)
|
3401003000NRG25060520240188831
|
06/05/2024
|
MANA DEVI
|
3401003WL008385
|
MANA DEVI
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750942
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-007-005/130
(RELADIH)
|
3401003000NRG25060520240188833
|
06/05/2024
|
PUSPA DEVI
|
3401003WL008385
|
PUSPA DEVI
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750940
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNDU
|
JH-01-003-007-005/16
(RELADIH)
|
3401003000NRG25060520240188834
|
06/05/2024
|
SUFAL MAHTO
|
3401003WL008385
|
SUFAL MAHTO
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750935
|
|
MR SUFAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUNDU
|
JH-01-003-007-005/261
(RELADIH)
|
3401003000NRG25060520240188836
|
06/05/2024
|
KAUSHALAYA DEVI
|
3401003WL008385
|
KAUSHALAYA DEVI
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750938
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUNDU
|
JH-01-003-007-005/295
(RELADIH)
|
3401003000NRG25060520240188837
|
06/05/2024
|
PUSHPA NAG
|
3401003WL008385
|
PUSHPA NAG
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750939
|
|
MISS PUSHPA NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUNDU
|
JH-01-003-007-005/296
(RELADIH)
|
3401003000NRG25060520240188838
|
06/05/2024
|
KISHTOMANI KUMARI
|
3401003WL008385
|
KISHTOMANI KUMARI
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750943
|
|
MRS KISHTOMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUNDU
|
JH-01-003-007-006/187
(RELADIH)
|
3401003000NRG25060520240188841
|
06/05/2024
|
BABITA DEVI
|
3401003WL008385
|
BABITA DEVI
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750937
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUNDU
|
JH-01-003-007-007/186
(RELADIH)
|
3401003000NRG25060520240188845
|
06/05/2024
|
KUNDOBALA DEVI
|
3401003WL008385
|
KUNDOBALA DEVI
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750941
|
|
MRS KUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUNDU
|
JH-01-003-007-007/451
(RELADIH)
|
3401003000NRG25060520240188847
|
06/05/2024
|
SOHAN LAL MUNDA
|
3401003WL008385
|
SOHAN LAL MUNDA
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750934
|
|
SOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|