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-01-003-011-005/204 (TUNJU)
|
3401003000NRG24Z070820230852209
|
08/08/2023
|
PARU DEVI
|
3401003WL047855
|
PARU DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
PARU DEVI
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-011-008/166 (TUNJU)
|
3401003000NRG24Z070820230852244
|
08/08/2023
|
SANJOTI DEVI
|
3401003WL047857
|
SANJOTI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
SANJOTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-011-002/33 (TUNJU)
|
3401003000NRG24Z070820230852221
|
08/08/2023
|
DASHARATH MAHTO
|
3401003WL047856
|
DASHARATH MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
DASHRATH MAHTO S/O SUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
4
|
BUNDU
|
JH-01-003-011-003/495 (TUNJU)
|
3401003000NRG24Z070820230852277
|
08/08/2023
|
DEVILAL PATAR
|
3401003WL047861
|
DEVILAL PATAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
DEVILAL PATAR
|
UNION BANK OF INDIA(508500)
|
5
|
BUNDU
|
JH-01-003-011-003/495 (TUNJU)
|
3401003000NRG24Z070820230852278
|
08/08/2023
|
SARITA DEVI
|
3401003WL047861
|
SARITA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
6
|
BUNDU
|
JH-01-003-011-005/136 (TUNJU)
|
3401003000NRG24Z070820230852256
|
08/08/2023
|
JAGAR NATH MUNDA
|
3401003WL047858
|
JAGAR NATH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
JAGNNATH MUNDA
|
HDFC BANK LTD(607152)
|
7
|
BUNDU
|
JH-01-003-011-005/56 (TUNJU)
|
3401003000NRG24Z070820230852280
|
08/08/2023
|
BAIJINATH MUNDA
|
3401003WL047861
|
BAIJINATH MUNDA
|
00048
|
BKID0004911
|
16
|
16
|
Processed
|
08/08/2023
|
|
S60219872
|
|
BAJINATH MUNDA
|
BANK OF INDIA(508505)
|
8
|
BUNDU
|
JH-01-003-011-008/20 (TUNJU)
|
3401003000NRG24Z070820230852259
|
08/08/2023
|
SOMRA MUNDA
|
3401003WL047858
|
SOMRA MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
SOMRA BABU S/O MANGAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
9
|
BUNDU
|
JH-01-003-011-008/250 (TUNJU)
|
3401003000NRG24Z070820230852226
|
08/08/2023
|
RAMBHA DEVI
|
3401003WL047856
|
RAMBHA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
RAMBHA DEVI W/O LODO BABU
|
BANK OF INDIA(508505)
|
10
|
BUNDU
|
JH-01-003-011-008/273 (TUNJU)
|
3401003000NRG24Z070820230852260
|
08/08/2023
|
SUNITA DEVI
|
3401003WL047858
|
SUNITA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-011-003/96 (TUNJU)
|
3401003000NRG24Z070820230852208
|
08/08/2023
|
LELIN SINGH MUNDA
|
3401003WL047855
|
LELIN SINGH MUNDA
|
00078
|
CNRB0004896
|
27
|
27
|
Processed
|
08/08/2023
|
|
S60219872
|
|
LELIN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-011-002/27 (TUNJU)
|
3401003000NRG24Z070820230852275
|
08/08/2023
|
PUSKAR MAHTO
|
3401003WL047861
|
PUSKAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
Mr. PUSKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BUNDU
|
JH-01-003-011-002/56 (TUNJU)
|
3401003000NRG24Z070820230852222
|
08/08/2023
|
MRITUNJAY MAHTO
|
3401003WL047856
|
MRITUNJAY MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
Mr. MRITYUNJAY MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
BUNDU
|
JH-01-003-011-008/190 (TUNJU)
|
3401003000NRG24Z070820230852281
|
08/08/2023
|
LALITA DEVI
|
3401003WL047861
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
BUNDU
|
JH-01-003-011-008/334 (TUNJU)
|
3401003000NRG24Z070820230852262
|
08/08/2023
|
JAGAT MAHTO
|
3401003WL047858
|
JAGAT MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
Mrs. JAGAT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BUNDU
|
JH-01-003-011-008/334 (TUNJU)
|
3401003000NRG24Z070820230852263
|
08/08/2023
|
SAHCHARI DEVI
|
3401003WL047858
|
SAHCHARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
Mrs. SAHCHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
17
|
BUNDU
|
JH-01-003-011-001/91 (TUNJU)
|
3401003000NRG24Z070820230852207
|
08/08/2023
|
LALITA DEVI
|
3401003WL047855
|
LALITA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
BUNDU
|
JH-01-003-011-005/123 (TUNJU)
|
3401003000NRG24Z070820230852224
|
08/08/2023
|
SARASWATI DEVI
|
3401003WL047856
|
SARASWATI DEVI
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
08/08/2023
|
|
S60219872
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
BUNDU
|
JH-01-003-011-005/136 (TUNJU)
|
3401003000NRG24Z070820230852257
|
08/08/2023
|
SUSHMA DEVI
|
3401003WL047858
|
SUSHMA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
MRS SUSHAMA DEBI
|
STATE BANK OF INDIA(508548)
|
20
|
BUNDU
|
JH-01-003-011-005/138 (TUNJU)
|
3401003000NRG24Z070820230852225
|
08/08/2023
|
PANDU MUNDA
|
3401003WL047856
|
PANDU MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
MR PANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
21
|
BUNDU
|
JH-01-003-011-005/143 (TUNJU)
|
3401003000NRG24Z070820230852258
|
08/08/2023
|
SANKHESWAR MUNDA
|
3401003WL047858
|
SANKHESWAR MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
MR SHANKESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
22
|
BUNDU
|
JH-01-003-011-005/157 (TUNJU)
|
3401003000NRG24Z070820230852238
|
08/08/2023
|
GOPAL LOHRA
|
3401003WL047857
|
GOPAL LOHRA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
GOPAL LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
BUNDU
|
JH-01-003-011-005/157 (TUNJU)
|
3401003000NRG24Z070820230852239
|
08/08/2023
|
SHUKARMANI DEVI
|
3401003WL047857
|
SHUKARMANI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
MS SUKURAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
BUNDU
|
JH-01-003-011-005/204 (TUNJU)
|
3401003000NRG24Z070820230852210
|
08/08/2023
|
DHANANJAY MUNDA
|
3401003WL047855
|
DHANANJAY MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
MR DHANANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
25
|
BUNDU
|
JH-01-003-011-005/268 (TUNJU)
|
3401003000NRG24Z070820230852279
|
08/08/2023
|
KUMARI SAMPATI BALA
|
3401003WL047861
|
KUMARI SAMPATI BALA
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
08/08/2023
|
|
S60219872
|
|
SAMPATI KUMARI
|
BANK OF INDIA(508505)
|
26
|
BUNDU
|
JH-01-003-011-005/292 (TUNJU)
|
3401003000NRG24Z070820230852240
|
08/08/2023
|
KARTIK MUNDA
|
3401003WL047857
|
KARTIK MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
KARTIK MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
27
|
BUNDU
|
JH-01-003-011-005/91 (TUNJU)
|
3401003000NRG24Z070820230852242
|
08/08/2023
|
BINITA DEVI
|
3401003WL047857
|
BINITA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
BUNDU
|
JH-01-003-011-005/91 (TUNJU)
|
3401003000NRG24Z070820230852241
|
08/08/2023
|
JIVAN SINGH MUNDA
|
3401003WL047857
|
JIVAN SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
JEEVAN MUNDA
|
CANARA BANK(508532)
|
29
|
BUNDU
|
JH-01-003-011-008/277 (TUNJU)
|
3401003000NRG24Z070820230852211
|
08/08/2023
|
RAJENDRA MAHTO
|
3401003WL047855
|
RAJENDRA MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
30
|
BUNDU
|
JH-01-003-011-008/160 (TUNJU)
|
3401003000NRG24Z070820230852243
|
08/08/2023
|
SUBHASH MUNDA
|
3401003WL047857
|
SUBHASH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
SUBHASH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
BUNDU
|
JH-01-003-011-008/396 (TUNJU)
|
3401003000NRG24Z070820230852245
|
08/08/2023
|
RADHIKA DEVI
|
3401003WL047857
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
BUNDU
|
JH-01-003-011-008/406 (TUNJU)
|
3401003000NRG24Z070820230852247
|
08/08/2023
|
ANJANA DEVI
|
3401003WL047857
|
ANJANA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
Mrs. ANJANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
BUNDU
|
JH-01-003-011-008/406 (TUNJU)
|
3401003000NRG24Z070820230852246
|
08/08/2023
|
DHANESHWAR MAHTO
|
3401003WL047857
|
DHANESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
Mr. DHANESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
BUNDU
|
JH-01-003-011-008/416 (TUNJU)
|
3401003000NRG24Z070820230852227
|
08/08/2023
|
SRIHARI MAHTO
|
3401003WL047856
|
SRIHARI MAHTO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
08/08/2023
|
|
S60219872
|
|
SRIHARI MAHTO
|
CANARA BANK(508532)
|
35
|
BUNDU
|
JH-01-003-011-008/463 (TUNJU)
|
3401003000NRG24Z070820230852212
|
08/08/2023
|
SURESH KUMAR MANJHI
|
3401003WL047855
|
SURESH KUMAR MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
SURESH KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|