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-01-003-002-004/63 (CHURGI)
|
3401003000NRG23310320232097257
|
01/04/2023
|
CHANDMANI DEVI
|
3401003WL118410
|
CHANDMANI DEVI
|
00045
|
BARB0BUNDUX
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236977194
|
|
CHANDMANI DEVI
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-002-004/63 (CHURGI)
|
3401003000NRG23310320232097258
|
01/04/2023
|
CHANDMANI DEVI
|
3401003WL118410
|
CHANDMANI DEVI
|
00045
|
BARB0BUNDUX
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236977195
|
|
CHANDMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-002-001/112 (CHURGI)
|
3401003000NRG23310320232097249
|
01/04/2023
|
SANIKA MUNDA
|
3401003WL118410
|
SANIKA MUNDA
|
00048
|
BKID0004911
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236977189
|
|
SANIKA MUNDA S/O RAM MUNDA
|
BANK OF INDIA(508505)
|
4
|
BUNDU
|
JH-01-003-002-001/112 (CHURGI)
|
3401003000NRG23310320232097250
|
01/04/2023
|
SANIKA MUNDA
|
3401003WL118410
|
SANIKA MUNDA
|
00048
|
BKID0004911
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236977190
|
|
SANIKA MUNDA S/O RAM MUNDA
|
BANK OF INDIA(508505)
|
5
|
BUNDU
|
JH-01-003-002-001/78 (CHURGI)
|
3401003000NRG23310320232097253
|
01/04/2023
|
RAM SINGAR MAHTO
|
3401003WL118410
|
RAM SINGAR MAHTO
|
00048
|
BKID0004911
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236977187
|
|
RAM SHRRINGAR MAHTO S/O SURJU MAHTO
|
BANK OF INDIA(508505)
|
6
|
BUNDU
|
JH-01-003-002-001/78 (CHURGI)
|
3401003000NRG23310320232097254
|
01/04/2023
|
THUSU DEVI
|
3401003WL118410
|
THUSU DEVI
|
00048
|
BKID0004911
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236977188
|
|
TUSU DEVI W/O RAM SINGHAR KUMHAR
|
BANK OF INDIA(508505)
|
7
|
BUNDU
|
JH-01-003-002-002/149 (CHURGI)
|
3401003000NRG23310320232097270
|
01/04/2023
|
BAGHRAY MUNDA
|
3401003WL118411
|
BAGHRAY MUNDA
|
00048
|
BKID0004911
|
237
|
237
|
Processed
|
05/05/2023
|
|
1236977180
|
|
BAGHRAY MUNDA
|
BANK OF INDIA(508505)
|
8
|
BUNDU
|
JH-01-003-002-002/149 (CHURGI)
|
3401003000NRG23310320232097271
|
01/04/2023
|
BAGHRAY MUNDA
|
3401003WL118411
|
BAGHRAY MUNDA
|
00048
|
BKID0004911
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236977181
|
|
BAGHRAY MUNDA
|
BANK OF INDIA(508505)
|
9
|
BUNDU
|
JH-01-003-002-002/21 (CHURGI)
|
3401003000NRG23310320232097272
|
01/04/2023
|
MAHADEV MUNDA
|
3401003WL118411
|
MAHADEV MUNDA
|
00048
|
BKID0004911
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236977183
|
|
MAHADEO MUNDA
|
BANK OF INDIA(508505)
|
10
|
BUNDU
|
JH-01-003-002-002/56 (CHURGI)
|
3401003000NRG23310320232097235
|
01/04/2023
|
RARSHI MUNDA
|
3401003WL118409
|
RARSHI MUNDA
|
00048
|
BKID0004911
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236977192
|
|
RADASI MUNDA
|
BANK OF INDIA(508505)
|
11
|
BUNDU
|
JH-01-003-002-003/14 (CHURGI)
|
3401003000NRG23310320232097236
|
01/04/2023
|
SHAKRA AHIR
|
3401003WL118409
|
SHAKRA AHIR
|
00048
|
BKID0004911
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236977186
|
|
SANKARA AHIR S/O GODU AHIR
|
BANK OF INDIA(508505)
|
12
|
BUNDU
|
JH-01-003-002-003/48 (CHURGI)
|
3401003000NRG23310320232097237
|
01/04/2023
|
JAYPAL SINGH YADAV
|
3401003WL118409
|
JAYPAL SINGH YADAV
|
00048
|
BKID0004911
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236977193
|
|
JAYPAL SINGH YADAV
|
BANK OF INDIA(508505)
|
13
|
BUNDU
|
JH-01-003-002-004/107 (CHURGI)
|
3401003000NRG23310320232097239
|
01/04/2023
|
PANCHAMI DEVI
|
3401003WL118409
|
PANCHAMI DEVI
|
00048
|
BKID0004911
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236977182
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
14
|
BUNDU
|
JH-01-003-002-004/19 (CHURGI)
|
3401003000NRG23310320232097240
|
01/04/2023
|
GURUWARI DEVI
|
3401003WL118409
|
GURUWARI DEVI
|
00048
|
BKID0004911
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236977185
|
|
GURUBARI DEVI
|
BANK OF INDIA(508505)
|
15
|
BUNDU
|
JH-01-003-002-004/76 (CHURGI)
|
3401003000NRG23310320232097241
|
01/04/2023
|
DIPTI DEVI
|
3401003WL118409
|
DIPTI DEVI
|
00048
|
BKID0004911
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236977191
|
|
DIPTI DEVI
|
BANK OF INDIA(508505)
|
16
|
BUNDU
|
JH-01-003-002-004/94 (CHURGI)
|
3401003000NRG23310320232097273
|
01/04/2023
|
RANI DEVI
|
3401003WL118411
|
RANI DEVI
|
00048
|
BKID0004911
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236977184
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5697
|
5697
|
|
|
|
|
|
|
|
17
|
BUNDU
|
JH-01-003-002-001/143 (CHURGI)
|
3401003000NRG23310320232097269
|
01/04/2023
|
KONTA MUNDA
|
3401003WL118411
|
KONTA MUNDA
|
00415
|
SBIN0004501
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236977178
|
|
MR KONTA MUNDA
|
STATE BANK OF INDIA(508548)
|
18
|
BUNDU
|
JH-01-003-002-001/36 (CHURGI)
|
3401003000NRG23310320232097251
|
01/04/2023
|
KACHNA MUNDA
|
3401003WL118410
|
KACHNA MUNDA
|
00415
|
SBIN0004501
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236977175
|
|
MR KANCHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
19
|
BUNDU
|
JH-01-003-002-001/36 (CHURGI)
|
3401003000NRG23310320232097252
|
01/04/2023
|
KACHNA MUNDA
|
3401003WL118410
|
KACHNA MUNDA
|
00415
|
SBIN0004501
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236977176
|
|
MR KANCHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
20
|
BUNDU
|
JH-01-003-002-003/57 (CHURGI)
|
3401003000NRG23310320232097255
|
01/04/2023
|
GANESAYAM MUNDA
|
3401003WL118410
|
GANESAYAM MUNDA
|
00415
|
SBIN0004501
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236977177
|
|
GHANSHYAM MUNDA
|
CANARA BANK(508532)
|
21
|
BUNDU
|
JH-01-003-002-003/57 (CHURGI)
|
3401003000NRG23310320232097256
|
01/04/2023
|
PARWATI MUNDAIN
|
3401003WL118410
|
PARWATI MUNDAIN
|
00415
|
SBIN0004501
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236977179
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8847
|
8847
|
|
|
|
|
|
|
|