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-01-003-001-001/126 (BARUHATU)
|
3401003000NRG24220520230266567
|
22/05/2023
|
SATYAWAN PATAR
|
3401003WL014465
|
SATYAWAN PATAR
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
25/05/2023
|
|
1862794389
|
|
SATYAVAN PATAR
|
BANK OF INDIA(508505)
|
2
|
BUNDU
|
JH-01-003-001-001/211 (BARUHATU)
|
3401003000NRG24220520230266600
|
22/05/2023
|
ANAND MAHALI
|
3401003WL014467
|
ANAND MAHALI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
25/05/2023
|
|
1862794374
|
|
ANAND MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BUNDU
|
JH-01-003-001-001/212 (BARUHATU)
|
3401003000NRG24220520230266601
|
22/05/2023
|
PRAMESHWAR MAHLI
|
3401003WL014467
|
PRAMESHWAR MAHLI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794383
|
|
Mr. PARMESHR MAHALI
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
BUNDU
|
JH-01-003-001-001/42 (BARUHATU)
|
3401003000NRG24220520230266604
|
22/05/2023
|
BINDA DEVI
|
3401003WL014467
|
BINDA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794387
|
|
BINTA DEVI
|
BANK OF INDIA(508505)
|
5
|
BUNDU
|
JH-01-003-001-001/42 (BARUHATU)
|
3401003000NRG24220520230266603
|
22/05/2023
|
PRADESH MAHLI
|
3401003WL014467
|
PRADESH MAHLI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794378
|
|
PRADESH MAHLI
|
IDBI BANK(607095)
|
6
|
BUNDU
|
JH-01-003-001-001/464 (BARUHATU)
|
3401003000NRG24220520230266606
|
22/05/2023
|
PUJA KUMARI
|
3401003WL014467
|
PUJA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794384
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BUNDU
|
JH-01-003-001-001/48 (BARUHATU)
|
3401003000NRG24220520230266607
|
22/05/2023
|
DILESWAR MAHLI
|
3401003WL014467
|
DILESWAR MAHLI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
25/05/2023
|
|
1862794379
|
|
DILESHWAR MAHLI
|
BANK OF INDIA(508505)
|
8
|
BUNDU
|
JH-01-003-001-001/48 (BARUHATU)
|
3401003000NRG24220520230266608
|
22/05/2023
|
SULOCHANA DEVI
|
3401003WL014467
|
SULOCHANA DEVI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
25/05/2023
|
|
1862794391
|
|
SULOCHANA MAHALI
|
BANK OF BARODA(606985)
|
9
|
BUNDU
|
JH-01-003-001-001/486 (BARUHATU)
|
3401003000NRG24220520230266610
|
22/05/2023
|
BHARATI DEVI
|
3401003WL014467
|
BHARATI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794390
|
|
Mrs. BHARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
BUNDU
|
JH-01-003-001-002/244 (BARUHATU)
|
3401003000NRG24220520230266526
|
22/05/2023
|
JAGDISH PATAR
|
3401003WL014463
|
JAGDISH PATAR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794382
|
|
JAGDISH PATAR
|
IDBI BANK(607095)
|
11
|
BUNDU
|
JH-01-003-001-002/244 (BARUHATU)
|
3401003000NRG24220520230266527
|
22/05/2023
|
LAXMI KUMARI
|
3401003WL014463
|
LAXMI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794381
|
|
LAXMI KUMARI
|
CANARA BANK(508532)
|
12
|
BUNDU
|
JH-01-003-001-002/262 (BARUHATU)
|
3401003000NRG24220520230266711
|
22/05/2023
|
SUSHILA DEVI
|
3401003WL014472
|
SUSHILA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794386
|
|
SUSILA DEVI
|
BANK OF INDIA(508505)
|
13
|
BUNDU
|
JH-01-003-001-002/99 (BARUHATU)
|
3401003000NRG24220520230266530
|
22/05/2023
|
LAKHIMANI DEVI
|
3401003WL014463
|
LAKHIMANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794385
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
14
|
BUNDU
|
JH-01-003-001-007/140 (BARUHATU)
|
3401003000NRG24220520230266715
|
22/05/2023
|
RAM CHANDRA LOHRA
|
3401003WL014472
|
RAM CHANDRA LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794388
|
|
RAM CHANDRA LOHARA
|
BANK OF INDIA(508505)
|
15
|
BUNDU
|
JH-01-003-001-007/64 (BARUHATU)
|
3401003000NRG24220520230266570
|
22/05/2023
|
JADU MUNDA
|
3401003WL014465
|
JADU MUNDA
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
25/05/2023
|
|
1862794380
|
|
YADU SINGH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
16
|
BUNDU
|
JH-01-003-001-001/486 (BARUHATU)
|
3401003000NRG24220520230266609
|
22/05/2023
|
VIJAY BANS MAHALI
|
3401003WL014467
|
VIJAY BANS MAHALI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794395
|
|
VIJAY BANS MAHALI
|
UNION BANK OF INDIA(508500)
|
17
|
BUNDU
|
JH-01-003-001-002/124 (BARUHATU)
|
3401003000NRG24220520230266524
|
22/05/2023
|
ROUTHA ORAON
|
3401003WL014463
|
ROUTHA ORAON
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794376
|
|
RAVTHA ORAON
|
CANARA BANK(508532)
|
18
|
BUNDU
|
JH-01-003-001-002/83 (BARUHATU)
|
3401003000NRG24220520230266568
|
22/05/2023
|
KONTA MUNDA
|
3401003WL014465
|
KONTA MUNDA
|
00078
|
CNRB0004896
|
684
|
684
|
Processed
|
25/05/2023
|
|
1862794372
|
|
KONTA MUNDA
|
STATE BANK OF INDIA(508548)
|
19
|
BUNDU
|
JH-01-003-001-003/20 (BARUHATU)
|
3401003000NRG24220520230266531
|
22/05/2023
|
SANIKA LOHRA
|
3401003WL014463
|
SANIKA LOHRA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794377
|
|
Mr. SANIKA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BUNDU
|
JH-01-003-001-003/6 (BARUHATU)
|
3401003000NRG24220520230266692
|
22/05/2023
|
SUSILA DEVI
|
3401003WL014471
|
SUSILA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794370
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
21
|
BUNDU
|
JH-01-003-001-003/7 (BARUHATU)
|
3401003000NRG24220520230266535
|
22/05/2023
|
RAMPRASAD MUNDA
|
3401003WL014463
|
RAMPRASAD MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794369
|
|
Mr. RAMPRASAD MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BUNDU
|
JH-01-003-001-007/64 (BARUHATU)
|
3401003000NRG24220520230266571
|
22/05/2023
|
BUDHANI DEVI
|
3401003WL014465
|
BUDHANI DEVI
|
00078
|
CNRB0004896
|
684
|
684
|
Processed
|
25/05/2023
|
|
1862794371
|
|
BUDHNI DEVI
|
CANARA BANK(508532)
|
23
|
BUNDU
|
JH-01-003-001-008/125 (BARUHATU)
|
3401003000NRG24220520230266726
|
22/05/2023
|
PUSKAR BASMAHLI
|
3401003WL014473
|
PUSKAR BASMAHLI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794375
|
|
PUSKAR BANS MAHLI
|
CANARA BANK(508532)
|
24
|
BUNDU
|
JH-01-003-001-008/167 (BARUHATU)
|
3401003000NRG24220520230266572
|
22/05/2023
|
SHIVNATH MUNDA
|
3401003WL014465
|
SHIVNATH MUNDA
|
00078
|
CNRB0004896
|
684
|
684
|
Processed
|
25/05/2023
|
|
1862794373
|
|
SHIV NATH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
25
|
BUNDU
|
JH-01-003-001-002/117 (BARUHATU)
|
3401003000NRG24220520230266710
|
22/05/2023
|
BALDEV RAI
|
3401003WL014472
|
BALDEV RAI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794394
|
|
Mr. BALDEO RAY
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
BUNDU
|
JH-01-003-001-002/160 (BARUHATU)
|
3401003000NRG24220520230266724
|
22/05/2023
|
SHIVSANKAR MUNDA
|
3401003WL014473
|
SHIVSANKAR MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794392
|
|
Mr. SHIV SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
BUNDU
|
JH-01-003-001-003/45 (BARUHATU)
|
3401003000NRG24220520230266534
|
22/05/2023
|
SATYANARAYAN MUNDA
|
3401003WL014463
|
SATYANARAYAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794393
|
|
Mr. SATYANARAYAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
28
|
BUNDU
|
JH-01-003-001-001/114 (BARUHATU)
|
3401003000NRG24220520230266566
|
22/05/2023
|
MAHABIR PATAR MUNDA
|
3401003WL014465
|
MAHABIR PATAR MUNDA
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
25/05/2023
|
|
1862794366
|
|
MR MAHAVEER PATAR
|
STATE BANK OF INDIA(508548)
|
29
|
BUNDU
|
JH-01-003-001-001/212 (BARUHATU)
|
3401003000NRG24220520230266602
|
22/05/2023
|
CHAMPA DEV
|
3401003WL014467
|
CHAMPA DEV
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794363
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
BUNDU
|
JH-01-003-001-002/136 (BARUHATU)
|
3401003000NRG24220520230266525
|
22/05/2023
|
DHANMANI DEVI
|
3401003WL014463
|
DHANMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794365
|
|
MRS DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
BUNDU
|
JH-01-003-001-002/15 (BARUHATU)
|
3401003000NRG24220520230266722
|
22/05/2023
|
BIMLA DEVI
|
3401003WL014473
|
BIMLA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794367
|
|
BIMLA MUNDA D/O KAMALAPATI SINGH MUNDA
|
BANK OF INDIA(508505)
|
32
|
BUNDU
|
JH-01-003-001-002/15 (BARUHATU)
|
3401003000NRG24220520230266723
|
22/05/2023
|
BINOD SINGH MUNDA
|
3401003WL014473
|
BINOD SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794368
|
|
BINOD SINGH MUNDA
|
BANK OF BARODA(606985)
|
33
|
BUNDU
|
JH-01-003-001-002/251 (BARUHATU)
|
3401003000NRG24220520230266528
|
22/05/2023
|
OPIN PATAR
|
3401003WL014463
|
OPIN PATAR
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794361
|
|
OFIN PATAR MUNDA
|
BANK OF INDIA(508505)
|
34
|
BUNDU
|
JH-01-003-001-002/254 (BARUHATU)
|
3401003000NRG24220520230266529
|
22/05/2023
|
SANIKA MUNDA
|
3401003WL014463
|
SANIKA MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794362
|
|
MR SANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
35
|
BUNDU
|
JH-01-003-001-002/265 (BARUHATU)
|
3401003000NRG24220520230266713
|
22/05/2023
|
SHAM LOHRA
|
3401003WL014472
|
SHAM LOHRA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794397
|
|
MR SHAM LOHRA
|
STATE BANK OF INDIA(508548)
|
36
|
BUNDU
|
JH-01-003-001-003/18 (BARUHATU)
|
3401003000NRG24220520230266725
|
22/05/2023
|
MANGAL SINGH MUNDA
|
3401003WL014473
|
MANGAL SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794364
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
37
|
BUNDU
|
JH-01-003-001-007/154 (BARUHATU)
|
3401003000NRG24220520230266569
|
22/05/2023
|
ATWARI KUMARI
|
3401003WL014465
|
ATWARI KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794396
|
|
ETWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
38
|
BUNDU
|
JH-01-003-001-001/298 (BARUHATU)
|
3401003000NRG24220520230266690
|
22/05/2023
|
DOMYANTI DEVI
|
3401003WL014471
|
DOMYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794405
|
|
DOMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
BUNDU
|
JH-01-003-001-001/445 (BARUHATU)
|
3401003000NRG24220520230266691
|
22/05/2023
|
SHIVODHANI DEVI
|
3401003WL014471
|
SHIVODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794404
|
|
SHVODHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
BUNDU
|
JH-01-003-001-001/464 (BARUHATU)
|
3401003000NRG24220520230266605
|
22/05/2023
|
DROPADI DEVI
|
3401003WL014467
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794402
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
41
|
BUNDU
|
JH-01-003-001-002/264 (BARUHATU)
|
3401003000NRG24220520230266712
|
22/05/2023
|
DEBY RAY
|
3401003WL014472
|
DEBY RAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794400
|
|
Mr. DEBU RAY
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
BUNDU
|
JH-01-003-001-003/30 (BARUHATU)
|
3401003000NRG24220520230266532
|
22/05/2023
|
BUKA MUNDA
|
3401003WL014463
|
BUKA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794399
|
|
Mr. BUKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
BUNDU
|
JH-01-003-001-003/40 (BARUHATU)
|
3401003000NRG24220520230266533
|
22/05/2023
|
RASMANI DEVI
|
3401003WL014463
|
RASMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794398
|
|
RASMANEE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
BUNDU
|
JH-01-003-001-004/127 (BARUHATU)
|
3401003000NRG24220520230266714
|
22/05/2023
|
RAM MOHAN MUNDA
|
3401003WL014472
|
RAM MOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794403
|
|
Mr. S/O RAM MOHAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
BUNDU
|
JH-01-003-001-008/33 (BARUHATU)
|
3401003000NRG24220520230266611
|
22/05/2023
|
MANGAL BAS MAHLI
|
3401003WL014467
|
MANGAL BAS MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862794401
|
|
Mr. MANGAL BANS MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55176
|
55176
|
|
|
|
|
|
|
|