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-01-003-004-001/256 (GABHEDYA)
|
3401003000NRG24Z041020231176299
|
04/10/2023
|
BHIM AHIR
|
3401003WL069215
|
BHIM AHIR
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
BHIM AHIR
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-004-001/30 (GABHEDYA)
|
3401003000NRG24Z041020231176300
|
04/10/2023
|
PANCHANAN MUNDA
|
3401003WL069215
|
PANCHANAN MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
PANCHANAN MUNDA
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-004-001/31 (GABHEDYA)
|
3401003000NRG24Z041020231176302
|
04/10/2023
|
SOMWARI DEVI
|
3401003WL069215
|
SOMWARI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
SOMVARI KUMARI
|
BANK OF BARODA(606985)
|
4
|
BUNDU
|
JH-01-003-004-001/32 (GABHEDYA)
|
3401003000NRG24Z041020231176303
|
04/10/2023
|
RAJENDRA AHIR
|
3401003WL069215
|
RAJENDRA AHIR
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
RAJENDRA AHIR
|
BANK OF BARODA(606985)
|
5
|
BUNDU
|
JH-01-003-004-001/39 (GABHEDYA)
|
3401003000NRG24Z041020231176305
|
04/10/2023
|
ATWARI DEVI
|
3401003WL069215
|
ATWARI DEVI
|
00045
|
BARB0BUNDUX
|
54
|
54
|
Processed
|
05/10/2023
|
|
S40711273
|
|
Mrs. Etwari Devi
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BUNDU
|
JH-01-003-004-001/40 (GABHEDYA)
|
3401003000NRG24Z041020231176306
|
04/10/2023
|
niranjan ahir
|
3401003WL069215
|
niranjan ahir
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
NIRANJAN AHIR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
BUNDU
|
JH-01-003-004-001/62 (GABHEDYA)
|
3401003000NRG24Z041020231176308
|
04/10/2023
|
RADHAMOHAN AHIR
|
3401003WL069215
|
RADHAMOHAN AHIR
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
05/10/2023
|
|
S40711273
|
|
RADHA M AHIR
|
BANK OF BARODA(606985)
|
8
|
BUNDU
|
JH-01-003-004-001/63 (GABHEDYA)
|
3401003000NRG24Z041020231176309
|
04/10/2023
|
BHAGIRATH AHIR
|
3401003WL069215
|
BHAGIRATH AHIR
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
Mr. BHAGIRATH AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BUNDU
|
JH-01-003-004-001/66 (GABHEDYA)
|
3401003000NRG24Z011020231162240
|
04/10/2023
|
DINBANDHU AHIR
|
3401003WL068256
|
DINBANDHU AHIR
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
05/10/2023
|
|
S40711273
|
|
DINBANDHU AHIR
|
BANK OF BARODA(606985)
|
10
|
BUNDU
|
JH-01-003-004-011/17 (GABHEDYA)
|
3401003000NRG24Z041020231176312
|
04/10/2023
|
GIRIBALA DEVI
|
3401003WL069215
|
GIRIBALA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
GIRIBALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-004-001/260 (GABHEDYA)
|
3401003000NRG24Z041020231176321
|
04/10/2023
|
SURESH MUNDA
|
3401003WL069216
|
SURESH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
12
|
BUNDU
|
JH-01-003-004-001/31 (GABHEDYA)
|
3401003000NRG24Z041020231176301
|
04/10/2023
|
BONA MUNDA
|
3401003WL069215
|
BONA MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
BONA MUNDA S/O RADHA MUNDA
|
BANK OF INDIA(508505)
|
13
|
BUNDU
|
JH-01-003-004-001/55 (GABHEDYA)
|
3401003000NRG24Z041020231176307
|
04/10/2023
|
CHHUTU ORAON
|
3401003WL069215
|
CHHUTU ORAON
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
05/10/2023
|
|
S40711273
|
|
LAKHAN ORAON
|
BANK OF INDIA(508505)
|
14
|
BUNDU
|
JH-01-003-004-004/220 (GABHEDYA)
|
3401003000NRG24Z041020231176311
|
04/10/2023
|
SHASHIKALA DEVI
|
3401003WL069215
|
SHASHIKALA DEVI
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
05/10/2023
|
|
S40711273
|
|
SHASHIKALA DEVI
|
BANK OF INDIA(508505)
|
15
|
BUNDU
|
JH-01-003-004-006/12 (GABHEDYA)
|
3401003000NRG24Z011020231162241
|
04/10/2023
|
BISWANATH MUNDA
|
3401003WL068256
|
BISWANATH MUNDA
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
05/10/2023
|
|
S40711273
|
|
BISHWANATH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
BUNDU
|
JH-01-003-004-006/12 (GABHEDYA)
|
3401003000NRG24Z041020231176159
|
04/10/2023
|
RANJANI DEVI
|
3401003WL069211
|
RANJANI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
RANJANI DEVI
|
BANK OF INDIA(508505)
|
17
|
BUNDU
|
JH-01-003-004-006/27 (GABHEDYA)
|
3401003000NRG24Z011020231162242
|
04/10/2023
|
PUSKAR HAJAM
|
3401003WL068256
|
PUSKAR HAJAM
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
05/10/2023
|
|
S40711273
|
|
Mr. PUSKAR PRAMANIK
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
BUNDU
|
JH-01-003-004-006/37 (GABHEDYA)
|
3401003000NRG24Z011020231162243
|
04/10/2023
|
JAGLAL MUNDA
|
3401003WL068256
|
JAGLAL MUNDA
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
05/10/2023
|
|
S40711273
|
|
JAGLAL MUNDA
|
BANK OF INDIA(508505)
|
19
|
BUNDU
|
JH-01-003-004-006/41 (GABHEDYA)
|
3401003000NRG24Z011020231162244
|
04/10/2023
|
NAKUL MUNDA
|
3401003WL068256
|
NAKUL MUNDA
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
05/10/2023
|
|
S40711273
|
|
NAKUL MUNDA
|
BANK OF INDIA(508505)
|
20
|
BUNDU
|
JH-01-003-004-006/7 (GABHEDYA)
|
3401003000NRG24Z011020231162245
|
04/10/2023
|
BUDHRAM AHIR
|
3401003WL068256
|
BUDHRAM AHIR
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
05/10/2023
|
|
S40711273
|
|
BUDHRAM YADAV
|
BANK OF INDIA(508505)
|
21
|
BUNDU
|
JH-01-003-004-008/41 (GABHEDYA)
|
3401003000NRG24Z041020231176160
|
04/10/2023
|
BIRSA MUNDA
|
3401003WL069211
|
BIRSA MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
22
|
BUNDU
|
JH-01-003-004-011/17 (GABHEDYA)
|
3401003000NRG24Z041020231176313
|
04/10/2023
|
SANTOSH MUNDA
|
3401003WL069215
|
SANTOSH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
23
|
BUNDU
|
JH-01-003-004-011/2 (GABHEDYA)
|
3401003000NRG24Z041020231176314
|
04/10/2023
|
RADHAMANI DEVI
|
3401003WL069215
|
RADHAMANI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
24
|
BUNDU
|
JH-01-003-004-011/61 (GABHEDYA)
|
3401003000NRG24Z041020231176315
|
04/10/2023
|
ROHINI DEVI
|
3401003WL069215
|
ROHINI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
25
|
BUNDU
|
JH-01-003-004-001/13 (GABHEDYA)
|
3401003000NRG24Z041020231176320
|
04/10/2023
|
SOMBARI DEVI
|
3401003WL069216
|
SOMBARI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
BUNDU
|
JH-01-003-004-001/15 (GABHEDYA)
|
3401003000NRG24Z041020231176297
|
04/10/2023
|
JAISINGH MUNDA
|
3401003WL069215
|
JAISINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR JAY SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
27
|
BUNDU
|
JH-01-003-004-005/27 (GABHEDYA)
|
3401003000NRG24Z041020231176158
|
04/10/2023
|
PRABHAWATI DEVI
|
3401003WL069211
|
PRABHAWATI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
28
|
BUNDU
|
JH-01-003-004-001/39 (GABHEDYA)
|
3401003000NRG24Z041020231176304
|
04/10/2023
|
BUDHNATH ORAON
|
3401003WL069215
|
BUDHNATH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR BUDHNATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3267
|
3267
|
|
|
|
|
|
|
|