|
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-01-003-011-001/329
(TUNJU)
|
3401003000NRG24111020231214296
|
11/10/2023
|
BIRSHA NAG
|
3401003WL071628
|
BIRSHA NAG
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602695
|
|
BIRSA NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-011-002/100
(TUNJU)
|
3401003000NRG24111020231214274
|
11/10/2023
|
MOHAR MUNDA
|
3401003WL071625
|
MOHAR MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602692
|
|
MOHAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-011-002/105
(TUNJU)
|
3401003000NRG24111020231214275
|
11/10/2023
|
PARDEEP KUMAR MAHTO
|
3401003WL071625
|
PARDEEP KUMAR MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358602696
|
|
PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-011-002/11
(TUNJU)
|
3401003000NRG24111020231214303
|
11/10/2023
|
MOHAN MUNDA
|
3401003WL071629
|
MOHAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602678
|
|
GURUWA MUNDA M THR
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-011-002/11
(TUNJU)
|
3401003000NRG24111020231214304
|
11/10/2023
|
MUGLI DEVI
|
3401003WL071629
|
MUGLI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602690
|
|
MUNGALI DEVI W/O MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-011-002/33
(TUNJU)
|
3401003000NRG24111020231214276
|
11/10/2023
|
DASHARATH MAHTO
|
3401003WL071625
|
DASHARATH MAHTO
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358602691
|
|
DASHRATH MAHTO S/O SUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-011-002/37
(TUNJU)
|
3401003000NRG24111020231214290
|
11/10/2023
|
SAHCHARI DEVI
|
3401003WL071627
|
SAHCHARI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358602693
|
|
SAHCHARI DEVI W/O BHIMA MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-011-002/67
(TUNJU)
|
3401003000NRG24111020231214291
|
11/10/2023
|
PARES NATH MAHTO
|
3401003WL071627
|
PARES NATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602689
|
|
PARESH NATH MAHTO S/O MAHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-011-002/67
(TUNJU)
|
3401003000NRG24111020231214292
|
11/10/2023
|
SUBHADRA DEVI
|
3401003WL071627
|
SUBHADRA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602694
|
|
SUBHADRA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BUNDU
|
JH-01-003-011-002/89
(TUNJU)
|
3401003000NRG24111020231214282
|
11/10/2023
|
SARSWATI DEVI
|
3401003WL071626
|
SARSWATI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602697
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BUNDU
|
JH-01-003-011-005/136
(TUNJU)
|
3401003000NRG24111020231214305
|
11/10/2023
|
JAGAR NATH MUNDA
|
3401003WL071629
|
JAGAR NATH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358602688
|
|
JAGNNATH MUNDA
|
HDFC BANK LTD(607152)
|
|
12
|
BUNDU
|
JH-01-003-011-005/205
(TUNJU)
|
3401003000NRG24111020231214309
|
11/10/2023
|
MINI DEVI
|
3401003WL071629
|
MINI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602698
|
|
Mrs. MINI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
13
|
BUNDU
|
JH-01-003-011-003/96
(TUNJU)
|
3401003000NRG24111020231214324
|
11/10/2023
|
LELIN SINGH MUNDA
|
3401003WL071630
|
LELIN SINGH MUNDA
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358602681
|
|
LELIN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
BUNDU
|
JH-01-003-011-003/87
(TUNJU)
|
3401003000NRG24111020231214284
|
11/10/2023
|
GIRIDHAR MAHTO
|
3401003WL071626
|
GIRIDHAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602673
|
|
Mr. GIRIDHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BUNDU
|
JH-01-003-011-008/190
(TUNJU)
|
3401003000NRG24111020231214277
|
11/10/2023
|
LALITA DEVI
|
3401003WL071625
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602674
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
BUNDU
|
JH-01-003-011-005/136
(TUNJU)
|
3401003000NRG24111020231214306
|
11/10/2023
|
SUSHMA DEVI
|
3401003WL071629
|
SUSHMA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602677
|
|
MRS SUSHAMA DEBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUNDU
|
JH-01-003-011-005/143
(TUNJU)
|
3401003000NRG24111020231214325
|
11/10/2023
|
SANKHESWAR MUNDA
|
3401003WL071630
|
SANKHESWAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602685
|
|
MR SHANKESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUNDU
|
JH-01-003-011-005/157
(TUNJU)
|
3401003000NRG24111020231214307
|
11/10/2023
|
GOPAL LOHRA
|
3401003WL071629
|
GOPAL LOHRA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602683
|
|
GOPAL LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUNDU
|
JH-01-003-011-005/157
(TUNJU)
|
3401003000NRG24111020231214308
|
11/10/2023
|
SHUKARMANI DEVI
|
3401003WL071629
|
SHUKARMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602680
|
|
MS SUKURAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUNDU
|
JH-01-003-011-005/234
(TUNJU)
|
3401003000NRG24111020231214326
|
11/10/2023
|
GURDEV MUNDA
|
3401003WL071630
|
GURDEV MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602684
|
|
GURUDEV MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
BUNDU
|
JH-01-003-011-005/234
(TUNJU)
|
3401003000NRG24111020231214327
|
11/10/2023
|
SUNIYA DEVI
|
3401003WL071630
|
SUNIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602687
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUNDU
|
JH-01-003-011-005/55
(TUNJU)
|
3401003000NRG24111020231214311
|
11/10/2023
|
somra lohra
|
3401003WL071629
|
somra lohra
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602682
|
|
SOMRA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUNDU
|
JH-01-003-011-005/55
(TUNJU)
|
3401003000NRG24111020231214312
|
11/10/2023
|
TARA DEVI
|
3401003WL071629
|
TARA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602679
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
24
|
BUNDU
|
JH-01-003-011-008/516
(TUNJU)
|
3401003000NRG24111020231214298
|
11/10/2023
|
RANJEET SONAR
|
3401003WL071628
|
RANJEET SONAR
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602686
|
|
MR RANJIT SONAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
25
|
BUNDU
|
JH-01-003-011-003/195
(TUNJU)
|
3401003000NRG24111020231214283
|
11/10/2023
|
SUKHRAM MUNDA
|
3401003WL071626
|
SUKHRAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602676
|
|
Mr. SUKHRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BUNDU
|
JH-01-003-011-008/203
(TUNJU)
|
3401003000NRG24111020231214285
|
11/10/2023
|
NOVKISHOR MAHTO
|
3401003WL071626
|
NOVKISHOR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602675
|
|
Mr. NAVKISHOR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|