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-01-003-001-001/10 (BARUHATU)
|
3401003000NRG24280720230787639
|
28/07/2023
|
Vijay Mahli
|
3401003WL043989
|
Vijay Mahli
|
00045
|
BARB0BUNDUX
|
255
|
255
|
Processed
|
21/09/2023
|
|
5784614684
|
|
VIJAY MAHLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-001-001/127 (BARUHATU)
|
3401003000NRG24280720230787640
|
28/07/2023
|
BALRAM PATAR
|
3401003WL043989
|
BALRAM PATAR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614686
|
|
BALRAM PATAR
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-001-001/468 (BARUHATU)
|
3401003000NRG24280720230787642
|
28/07/2023
|
SUNITA KUMARI
|
3401003WL043989
|
SUNITA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614677
|
|
SARITA KUMARI D/O RAM MOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
4
|
BUNDU
|
JH-01-003-001-002/120 (BARUHATU)
|
3401003000NRG24280720230787738
|
28/07/2023
|
TULSI RAY
|
3401003WL043998
|
TULSI RAY
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614681
|
|
TULSI RAY
|
BANK OF INDIA(508505)
|
5
|
BUNDU
|
JH-01-003-001-002/262 (BARUHATU)
|
3401003000NRG24280720230787740
|
28/07/2023
|
SUSHILA DEVI
|
3401003WL043998
|
SUSHILA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614679
|
|
SUSILA DEVI
|
BANK OF INDIA(508505)
|
6
|
BUNDU
|
JH-01-003-001-005/52 (BARUHATU)
|
3401003000NRG24280720230787710
|
28/07/2023
|
BUDHDI DEVI
|
3401003WL043995
|
BUDHDI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614682
|
|
BUDDHI DEVI
|
BANK OF INDIA(508505)
|
7
|
BUNDU
|
JH-01-003-001-006/9 (BARUHATU)
|
3401003000NRG24280720230787762
|
28/07/2023
|
SOMA MUNDA
|
3401003WL044001
|
SOMA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614688
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
8
|
BUNDU
|
JH-01-003-001-007/139 (BARUHATU)
|
3401003000NRG24280720230787646
|
28/07/2023
|
RAHUL KUMAR LOHRA
|
3401003WL043989
|
RAHUL KUMAR LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614678
|
|
RAHUL KUMAR LOHRA
|
BANK OF BARODA(606985)
|
9
|
BUNDU
|
JH-01-003-001-007/187 (BARUHATU)
|
3401003000NRG24280720230787647
|
28/07/2023
|
FULO DEVI
|
3401003WL043989
|
FULO DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614685
|
|
PHULO DEVI
|
BANK OF INDIA(508505)
|
10
|
BUNDU
|
JH-01-003-001-007/212 (BARUHATU)
|
3401003000NRG24280720230787648
|
28/07/2023
|
DEEPAK KUMAR LOHRA
|
3401003WL043989
|
DEEPAK KUMAR LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614683
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
11
|
BUNDU
|
JH-01-003-001-007/64 (BARUHATU)
|
3401003000NRG24280720230787711
|
28/07/2023
|
JADU MUNDA
|
3401003WL043995
|
JADU MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614689
|
|
YADU SINGH MUNDA
|
CANARA BANK(508532)
|
12
|
BUNDU
|
JH-01-003-001-007/97 (BARUHATU)
|
3401003000NRG24280720230787712
|
28/07/2023
|
GHASIRAI MUNDA
|
3401003WL043995
|
GHASIRAI MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614680
|
|
GHASIRAM MUNDA
|
BANK OF INDIA(508505)
|
13
|
BUNDU
|
JH-01-003-001-008/156 (BARUHATU)
|
3401003000NRG24280720230787741
|
28/07/2023
|
BINDA DEVI
|
3401003WL043998
|
BINDA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614676
|
|
BINDA DEVI
|
BANK OF INDIA(508505)
|
14
|
BUNDU
|
JH-01-003-001-008/93 (BARUHATU)
|
3401003000NRG24280720230787743
|
28/07/2023
|
BINDU DEVI
|
3401003WL043998
|
BINDU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614687
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
15
|
BUNDU
|
JH-01-003-001-001/478 (BARUHATU)
|
3401003000NRG24280720230787643
|
28/07/2023
|
SHEELA KUMARI
|
3401003WL043989
|
SHEELA KUMARI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614667
|
|
SHEELA KUMARI
|
CANARA BANK(508532)
|
16
|
BUNDU
|
JH-01-003-001-002/173 (BARUHATU)
|
3401003000NRG24280720230787739
|
28/07/2023
|
SIMA DEVI
|
3401003WL043998
|
SIMA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614691
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
17
|
BUNDU
|
JH-01-003-001-005/52 (BARUHATU)
|
3401003000NRG24280720230787709
|
28/07/2023
|
THAKURA MUNDA
|
3401003WL043995
|
THAKURA MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614694
|
|
MR THAKUR MUNDA
|
STATE BANK OF INDIA(508548)
|
18
|
BUNDU
|
JH-01-003-001-008/112 (BARUHATU)
|
3401003000NRG24280720230787650
|
28/07/2023
|
PURNI DEVI
|
3401003WL043989
|
PURNI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614674
|
|
PURNI DEVI
|
CANARA BANK(508532)
|
19
|
BUNDU
|
JH-01-003-001-008/158 (BARUHATU)
|
3401003000NRG24280720230787713
|
28/07/2023
|
NIRMALA DEVI
|
3401003WL043995
|
NIRMALA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614675
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
20
|
BUNDU
|
JH-01-003-001-008/167 (BARUHATU)
|
3401003000NRG24280720230787714
|
28/07/2023
|
SHIVNATH MUNDA
|
3401003WL043995
|
SHIVNATH MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614692
|
|
SHIV NATH MUNDA
|
CANARA BANK(508532)
|
21
|
BUNDU
|
JH-01-003-001-008/198 (BARUHATU)
|
3401003000NRG24280720230787742
|
28/07/2023
|
ASHA DEVI
|
3401003WL043998
|
ASHA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614690
|
|
ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BUNDU
|
JH-01-003-001-008/64 (BARUHATU)
|
3401003000NRG24280720230787657
|
28/07/2023
|
SUKRU DEVI
|
3401003WL043989
|
SUKRU DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614693
|
|
SUKRU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
23
|
BUNDU
|
JH-01-003-001-007/139 (BARUHATU)
|
3401003000NRG24280720230787645
|
28/07/2023
|
PRABHA DEVI
|
3401003WL043989
|
PRABHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614699
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
24
|
BUNDU
|
JH-01-003-001-001/490 (BARUHATU)
|
3401003000NRG24280720230787644
|
28/07/2023
|
PURNI DEVI
|
3401003WL043989
|
PURNI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614672
|
|
PURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
25
|
BUNDU
|
JH-01-003-001-001/33 (BARUHATU)
|
3401003000NRG24280720230787641
|
28/07/2023
|
SUJIT KUMAR MUNDA
|
3401003WL043989
|
SUJIT KUMAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614673
|
|
MR SUJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
26
|
BUNDU
|
JH-01-003-001-008/127 (BARUHATU)
|
3401003000NRG24280720230787651
|
28/07/2023
|
RAMBHA DEVI
|
3401003WL043989
|
RAMBHA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614696
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
BUNDU
|
JH-01-003-001-008/59 (BARUHATU)
|
3401003000NRG24280720230787656
|
28/07/2023
|
DIPAK MUNDA
|
3401003WL043989
|
DIPAK MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614695
|
|
MR DEEPAK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
28
|
BUNDU
|
JH-01-003-001-001/298 (BARUHATU)
|
3401003000NRG24280720230787708
|
28/07/2023
|
DOMYANTI DEVI
|
3401003WL043995
|
DOMYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614671
|
|
DOMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
BUNDU
|
JH-01-003-001-007/36 (BARUHATU)
|
3401003000NRG24280720230787649
|
28/07/2023
|
ROTHI DEVI
|
3401003WL043989
|
ROTHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614697
|
|
Mrs. RATHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
BUNDU
|
JH-01-003-001-008/230 (BARUHATU)
|
3401003000NRG24280720230787652
|
28/07/2023
|
BASANTI DEVI
|
3401003WL043989
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614669
|
|
Mrs. Basanti Devi
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
BUNDU
|
JH-01-003-001-008/230 (BARUHATU)
|
3401003000NRG24280720230787653
|
28/07/2023
|
JITENDRA MUNDA
|
3401003WL043989
|
JITENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614670
|
|
JITENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
BUNDU
|
JH-01-003-001-008/33 (BARUHATU)
|
3401003000NRG24280720230787654
|
28/07/2023
|
MANGAL BAS MAHLI
|
3401003WL043989
|
MANGAL BAS MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614668
|
|
Mr. MANGAL BANS MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
BUNDU
|
JH-01-003-001-008/41 (BARUHATU)
|
3401003000NRG24280720230787655
|
28/07/2023
|
ARJUN PATAR
|
3401003WL043989
|
ARJUN PATAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784614698
|
|
Mr. ARJUN PATAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44031
|
44031
|
|
|
|
|
|
|
|