|
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-01-003-006-005/63
(KANCHI)
|
3401003000NRG24250620230544633
|
25/06/2023
|
JADUWAR ORAON
|
3401003WL029529
|
JADUWAR ORAON
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366769
|
|
YADUBAR OROAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BUNDU
|
JH-01-003-006-005/63
(KANCHI)
|
3401003000NRG24250620230544634
|
25/06/2023
|
KAJAL DEVI
|
3401003WL029529
|
KAJAL DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366768
|
|
Kajal Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-006-001/106
(KANCHI)
|
3401003000NRG24250620230544588
|
25/06/2023
|
PARMESHWAR KUMAR
|
3401003WL029523
|
PARMESHWAR KUMAR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366767
|
|
Mr. PERMESHWAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BUNDU
|
JH-01-003-006-001/122
(KANCHI)
|
3401003000NRG24250620230544589
|
25/06/2023
|
MUKESH KUMAR MAHTO
|
3401003WL029523
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866366764
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-006-001/33
(KANCHI)
|
3401003000NRG24250620230544574
|
25/06/2023
|
BUDHU SINGH MUNDA
|
3401003WL029521
|
BUDHU SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366766
|
|
BUDHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-006-001/43
(KANCHI)
|
3401003000NRG24250620230544575
|
25/06/2023
|
kanhai singh munda
|
3401003WL029521
|
kanhai singh munda
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366761
|
|
KANHAI SINGH MUNDA S/O-LT.KALIPADO SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-006-004/9
(KANCHI)
|
3401003000NRG24250620230544627
|
25/06/2023
|
PRAMILA DEVI
|
3401003WL029527
|
PRAMILA DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
30/06/2023
|
|
2866366765
|
|
PRAMILA DEVI W/O BIMAL PURAN
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-006-005/180
(KANCHI)
|
3401003000NRG24250620230544617
|
25/06/2023
|
SUKRU DEVI
|
3401003WL029525
|
SUKRU DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
30/06/2023
|
|
2866366763
|
|
SHUKRA DEVI W/O-LAKHI CHARAN PAHAN
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-006-005/218
(KANCHI)
|
3401003000NRG24250620230544590
|
25/06/2023
|
JITENDRA SINGH MUNDA
|
3401003WL029523
|
JITENDRA SINGH MUNDA
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866366762
|
|
JITENDRA SINGH MUNDA
|
CANARA BANK(508532)
|
|
10
|
BUNDU
|
JH-01-003-006-006/146
(KANCHI)
|
3401003000NRG24250620230544630
|
25/06/2023
|
SABITRI DEVI
|
3401003WL029528
|
SABITRI DEVI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866366760
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-006-001/34
(KANCHI)
|
3401003000NRG24250620230544616
|
25/06/2023
|
FULMANI DEVI
|
3401003WL029525
|
FULMANI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366753
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BUNDU
|
JH-01-003-006-002/2
(KANCHI)
|
3401003000NRG24250620230544632
|
25/06/2023
|
SUDHIR ORAON
|
3401003WL029529
|
SUDHIR ORAON
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
30/06/2023
|
|
2866366756
|
|
SUDHIR ORAON
|
CANARA BANK(508532)
|
|
13
|
BUNDU
|
JH-01-003-006-004/147
(KANCHI)
|
3401003000NRG24250620230544626
|
25/06/2023
|
GANGA MANI DEVI
|
3401003WL029527
|
GANGA MANI DEVI
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
30/06/2023
|
|
2866366758
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
14
|
BUNDU
|
JH-01-003-006-005/17
(KANCHI)
|
3401003000NRG24250620230544599
|
25/06/2023
|
SADHUCHARAN ORAON
|
3401003WL029524
|
SADHUCHARAN ORAON
|
00078
|
CNRB0004896
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866366755
|
|
SADHU CHARAN ORAON
|
CANARA BANK(508532)
|
|
15
|
BUNDU
|
JH-01-003-006-005/24
(KANCHI)
|
3401003000NRG24250620230544602
|
25/06/2023
|
SARI DEVI
|
3401003WL029524
|
SARI DEVI
|
00078
|
CNRB0004896
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866366757
|
|
SARI DEVI
|
CANARA BANK(508532)
|
|
16
|
BUNDU
|
JH-01-003-006-005/253
(KANCHI)
|
3401003000NRG24250620230544591
|
25/06/2023
|
MANJU DEVI
|
3401003WL029523
|
MANJU DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366754
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
17
|
BUNDU
|
JH-01-003-006-005/530
(KANCHI)
|
3401003000NRG24250620230544618
|
25/06/2023
|
SITA DEVI
|
3401003WL029525
|
SITA DEVI
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
30/06/2023
|
|
2866366759
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
18
|
BUNDU
|
JH-01-003-006-001/98
(KANCHI)
|
3401003000NRG24250620230544624
|
25/06/2023
|
NARAYAN MAHTO
|
3401003WL029526
|
NARAYAN MAHTO
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
30/06/2023
|
|
2866366748
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUNDU
|
JH-01-003-006-003/56
(KANCHI)
|
3401003000NRG24250620230544598
|
25/06/2023
|
SARDACHARAN ORAON
|
3401003WL029524
|
SARDACHARAN ORAON
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866366742
|
|
Mr. SHARDA CHARAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BUNDU
|
JH-01-003-006-005/178
(KANCHI)
|
3401003000NRG24250620230544600
|
25/06/2023
|
MITHLESH ORAON
|
3401003WL029524
|
MITHLESH ORAON
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866366741
|
|
MR MITHALESH URAOW
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUNDU
|
JH-01-003-006-005/22
(KANCHI)
|
3401003000NRG24250620230544601
|
25/06/2023
|
GURUWARI DEVI
|
3401003WL029524
|
GURUWARI DEVI
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866366749
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUNDU
|
JH-01-003-006-005/25
(KANCHI)
|
3401003000NRG24250620230544605
|
25/06/2023
|
RUNIYA DEVI
|
3401003WL029524
|
RUNIYA DEVI
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866366751
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUNDU
|
JH-01-003-006-005/25
(KANCHI)
|
3401003000NRG24250620230544604
|
25/06/2023
|
SANICHARWA ORAON
|
3401003WL029524
|
SANICHARWA ORAON
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866366747
|
|
MR SHANICHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUNDU
|
JH-01-003-006-005/255
(KANCHI)
|
3401003000NRG24250620230544576
|
25/06/2023
|
SANTOSH ORAON
|
3401003WL029521
|
SANTOSH ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366745
|
|
MR SANTOSH ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUNDU
|
JH-01-003-006-005/29
(KANCHI)
|
3401003000NRG24250620230544577
|
25/06/2023
|
BUDHESWAR ORAON
|
3401003WL029521
|
BUDHESWAR ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366746
|
|
MR BUDHESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUNDU
|
JH-01-003-006-005/9
(KANCHI)
|
3401003000NRG24250620230544592
|
25/06/2023
|
TARAMANI DEVI
|
3401003WL029523
|
TARAMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366750
|
|
MRS TARA MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUNDU
|
JH-01-003-006-006/237
(KANCHI)
|
3401003000NRG24250620230544578
|
25/06/2023
|
MUKESH MUNDA
|
3401003WL029521
|
MUKESH MUNDA
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866366743
|
|
MR MUKESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUNDU
|
JH-01-003-006-006/395
(KANCHI)
|
3401003000NRG24250620230544619
|
25/06/2023
|
BIRO DEVI
|
3401003WL029525
|
BIRO DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
30/06/2023
|
|
2866366752
|
|
Mrs. VIRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BUNDU
|
JH-01-003-006-006/599
(KANCHI)
|
3401003000NRG24250620230544579
|
25/06/2023
|
HARISH CHANDRA MUNDA
|
3401003WL029521
|
HARISH CHANDRA MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366744
|
|
MR HARISH CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|