|
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-01-003-004-011/69
(GABHEDYA)
|
3401003000NRG24170320241834376
|
17/03/2024
|
gyan singh munda
|
3401003WL113906
|
gyan singh munda
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940475
|
|
GYAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-004-012/36
(GABHEDYA)
|
3401003000NRG24170320241834379
|
17/03/2024
|
TUSU DEVI
|
3401003WL113906
|
TUSU DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940462
|
|
USU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-004-012/53
(GABHEDYA)
|
3401003000NRG24170320241834382
|
17/03/2024
|
MUNISA DEVI
|
3401003WL113906
|
MUNISA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940461
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-004-012/53
(GABHEDYA)
|
3401003000NRG24170320241834381
|
17/03/2024
|
SOMA LOHRA
|
3401003WL113906
|
SOMA LOHRA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940460
|
|
SOMA LOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-004-001/262
(GABHEDYA)
|
3401003000NRG24170320241834365
|
17/03/2024
|
PRAHLAD ORAON
|
3401003WL113906
|
PRAHLAD ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940464
|
|
PRAHLAD ORAON S/O GOMEYA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-004-001/263
(GABHEDYA)
|
3401003000NRG24170320241834366
|
17/03/2024
|
BUDHAN LAL ORAON
|
3401003WL113906
|
BUDHAN LAL ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940471
|
|
BUDHAN LAL ORAON S/O SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-004-001/263
(GABHEDYA)
|
3401003000NRG24170320241834367
|
17/03/2024
|
MUTUKMANI KUMARI
|
3401003WL113906
|
MUTUKMANI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940470
|
|
MUTUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-004-001/65
(GABHEDYA)
|
3401003000NRG24170320241834371
|
17/03/2024
|
Ram munda
|
3401003WL113906
|
Ram munda
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940465
|
|
RAM MUNDA S/O SADHO MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-004-011/49
(GABHEDYA)
|
3401003000NRG24170320241834373
|
17/03/2024
|
BIRAJAN MUNDA
|
3401003WL113906
|
BIRAJAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940466
|
|
VIRAJAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUNDU
|
JH-01-003-004-011/53
(GABHEDYA)
|
3401003000NRG24170320241834374
|
17/03/2024
|
RAM KRISNA MUNDA
|
3401003WL113906
|
RAM KRISNA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940472
|
|
MR RAM KRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-004-011/68
(GABHEDYA)
|
3401003000NRG24170320241834375
|
17/03/2024
|
roshni devi
|
3401003WL113906
|
roshni devi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940476
|
|
ROSHNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BUNDU
|
JH-01-003-004-012/14
(GABHEDYA)
|
3401003000NRG24170320241834377
|
17/03/2024
|
GURWA LOHRA
|
3401003WL113906
|
GURWA LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940477
|
|
GURUVA LOHRA S/O DASRATH LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
BUNDU
|
JH-01-003-004-012/29
(GABHEDYA)
|
3401003000NRG24170320241834378
|
17/03/2024
|
MALTI DEVI
|
3401003WL113906
|
MALTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940474
|
|
MALTI DEVI W/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BUNDU
|
JH-01-003-004-012/51
(GABHEDYA)
|
3401003000NRG24170320241834380
|
17/03/2024
|
KRISHNA LOHRA
|
3401003WL113906
|
KRISHNA LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940463
|
|
KRISHNA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
BUNDU
|
JH-01-003-004-001/41
(GABHEDYA)
|
3401003000NRG24170320241834370
|
17/03/2024
|
AJIT MUNDA
|
3401003WL113906
|
AJIT MUNDA
|
00354
|
PUNB0931700
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940459
|
|
AJIT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
BUNDU
|
JH-01-003-004-001/259
(GABHEDYA)
|
3401003000NRG24170320241834364
|
17/03/2024
|
RAHIL DEVI
|
3401003WL113906
|
RAHIL DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940467
|
|
MRS RAHIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUNDU
|
JH-01-003-004-001/264
(GABHEDYA)
|
3401003000NRG24170320241834368
|
17/03/2024
|
GANESH ORAON
|
3401003WL113906
|
GANESH ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940458
|
|
MR GANESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUNDU
|
JH-01-003-004-001/264
(GABHEDYA)
|
3401003000NRG24170320241834369
|
17/03/2024
|
SHANTI KUMARI
|
3401003WL113906
|
SHANTI KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940468
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUNDU
|
JH-01-003-004-001/68
(GABHEDYA)
|
3401003000NRG24170320241834372
|
17/03/2024
|
NANDIYA DEVI
|
3401003WL113906
|
NANDIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940469
|
|
NADIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
BUNDU
|
JH-01-003-004-001/254
(GABHEDYA)
|
3401003000NRG24170320241834363
|
17/03/2024
|
SOMRA ORAON
|
3401003WL113906
|
SOMRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940473
|
|
Mr. SOMRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|