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-01-003-011-002/65 (TUNJU)
|
3401003000NRG24Z201220231492607
|
20/12/2023
|
MANDA DEVI
|
3401003WL089722
|
MANDA DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
27/12/2023
|
|
S38667915
|
|
MANDA DEVI W/O SANIKA MUNDA
|
BANK OF INDIA(508505)
|
2
|
BUNDU
|
JH-01-003-011-002/67 (TUNJU)
|
3401003000NRG24Z201220231492609
|
20/12/2023
|
PARES NATH MAHTO
|
3401003WL089722
|
PARES NATH MAHTO
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
27/12/2023
|
|
S38667915
|
|
PARESH NATH MAHTO S/O MAHINDRA MAHTO
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-011-008/284 (TUNJU)
|
3401003000NRG24Z201220231492585
|
20/12/2023
|
SUDHA DEVI
|
3401003WL089718
|
SUDHA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
27/12/2023
|
|
S38667915
|
|
MO-TUKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-011-003/5 (TUNJU)
|
3401003000NRG24Z201220231492582
|
20/12/2023
|
SADHUMANI DEVI
|
3401003WL089718
|
SADHUMANI DEVI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
27/12/2023
|
|
S38667915
|
|
SADHUMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-011-006/66 (TUNJU)
|
3401003000NRG24Z201220231492617
|
20/12/2023
|
YOUDHISTHIR MANJHI
|
3401003WL089724
|
YOUDHISTHIR MANJHI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
27/12/2023
|
|
S38667915
|
|
MR UDDHISHTHIR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-011-002/52 (TUNJU)
|
3401003000NRG24Z201220231492606
|
20/12/2023
|
KRISHNA MAHTO
|
3401003WL089722
|
KRISHNA MAHTO
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
27/12/2023
|
|
S38667915
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
7
|
BUNDU
|
JH-01-003-011-003/508 (TUNJU)
|
3401003000NRG24Z201220231492583
|
20/12/2023
|
ANIL SINGH MUNDA
|
3401003WL089718
|
ANIL SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
27/12/2023
|
|
S38667915
|
|
MR ANIL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
8
|
BUNDU
|
JH-01-003-011-005/143 (TUNJU)
|
3401003000NRG24Z201220231492615
|
20/12/2023
|
SANKHESWAR MUNDA
|
3401003WL089724
|
SANKHESWAR MUNDA
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
27/12/2023
|
|
S38667915
|
|
MR SHANKESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
9
|
BUNDU
|
JH-01-003-011-005/297 (TUNJU)
|
3401003000NRG24Z201220231492616
|
20/12/2023
|
LILMANI DEVI
|
3401003WL089724
|
LILMANI DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
27/12/2023
|
|
S38667915
|
|
MRS LILMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-011-002/111 (TUNJU)
|
3401003000NRG24Z201220231492604
|
20/12/2023
|
CHAITI DEVI
|
3401003WL089722
|
CHAITI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
27/12/2023
|
|
S38667915
|
|
CHAITI MAHATO
|
BANK OF INDIA(508505)
|
11
|
BUNDU
|
JH-01-003-011-002/46 (TUNJU)
|
3401003000NRG24Z201220231492605
|
20/12/2023
|
SITARAM MAHTO
|
3401003WL089722
|
SITARAM MAHTO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
27/12/2023
|
|
S38667915
|
|
Mr. SITA RAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|