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-01-003-005-001/38 (HUMTA)
|
3401003000NRG24Z280420230109379
|
28/04/2023
|
SIMATI DEVI
|
3401003WL005848
|
SIMATI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6B5
|
DBFL
|
|
|
2
|
BUNDU
|
JH-01-003-005-003/407 (HUMTA)
|
3401003000NRG24Z280420230109386
|
28/04/2023
|
JASODA DEVI
|
3401003WL005848
|
JASODA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6B4
|
DBFL
|
|
|
3
|
BUNDU
|
JH-01-003-005-003/695 (HUMTA)
|
3401003000NRG24Z280420230109390
|
28/04/2023
|
SOMBARI DEVI
|
3401003WL005848
|
SOMBARI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6B2
|
DBFL
|
|
|
4
|
BUNDU
|
JH-01-003-005-004/215 (HUMTA)
|
3401003000NRG24Z280420230109392
|
28/04/2023
|
AKASH MUNDA
|
3401003WL005848
|
AKASH MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6B3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-005-001/99 (HUMTA)
|
3401003000NRG24Z280420230109380
|
28/04/2023
|
DEVI LAL AHIR
|
3401003WL005848
|
DEVI LAL AHIR
|
00048
|
BKID0004911
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6B0
|
DBFL
|
|
|
6
|
BUNDU
|
JH-01-003-005-002/115 (HUMTA)
|
3401003000NRG24Z280420230108985
|
28/04/2023
|
HEMA DEVI
|
3401003WL005831
|
HEMA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6AF
|
DBFL
|
|
|
7
|
BUNDU
|
JH-01-003-005-003/782 (HUMTA)
|
3401003000NRG24Z280420230108990
|
28/04/2023
|
VISHAM MUNDA
|
3401003WL005831
|
VISHAM MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6B1
|
DBFL
|
|
|
8
|
BUNDU
|
JH-01-003-005-006/118 (HUMTA)
|
3401003000NRG24Z280420230109404
|
28/04/2023
|
BIRSHA MUNDA
|
3401003WL005849
|
BIRSHA MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6AE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-005-003/684 (HUMTA)
|
3401003000NRG24Z280420230108989
|
28/04/2023
|
JAGARNATH MUNDA
|
3401003WL005831
|
JAGARNATH MUNDA
|
00078
|
CNRB0004896
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6AD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-005-003/506 (HUMTA)
|
3401003000NRG24Z280420230109387
|
28/04/2023
|
SANDHAYA DEVI
|
3401003WL005848
|
SANDHAYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD69C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-005-001/104 (HUMTA)
|
3401003000NRG24Z280420230109377
|
28/04/2023
|
SHANTI DEVI
|
3401003WL005848
|
SHANTI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6A8
|
DBFL
|
|
|
12
|
BUNDU
|
JH-01-003-005-001/99 (HUMTA)
|
3401003000NRG24Z280420230109381
|
28/04/2023
|
SIROMANI DEVI
|
3401003WL005848
|
SIROMANI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6AC
|
DBFL
|
|
|
13
|
BUNDU
|
JH-01-003-005-002/104 (HUMTA)
|
3401003000NRG24Z280420230108984
|
28/04/2023
|
MAHABIR MAHTO
|
3401003WL005831
|
MAHABIR MAHTO
|
00415
|
SBIN0004501
|
135
|
135
|
Rejected
|
29/04/2023
|
|
N0423022FD6A1
|
DBFL
|
|
|
14
|
BUNDU
|
JH-01-003-005-002/5 (HUMTA)
|
3401003000NRG24Z280420230109382
|
28/04/2023
|
CHANDRA MOHAN MAHTO
|
3401003WL005848
|
CHANDRA MOHAN MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6A2
|
DBFL
|
|
|
15
|
BUNDU
|
JH-01-003-005-003/196 (HUMTA)
|
3401003000NRG24Z280420230109384
|
28/04/2023
|
SUMITA DEVI
|
3401003WL005848
|
SUMITA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6A9
|
DBFL
|
|
|
16
|
BUNDU
|
JH-01-003-005-003/358 (HUMTA)
|
3401003000NRG24Z280420230108986
|
28/04/2023
|
SAHODAR LOHRA
|
3401003WL005831
|
SAHODAR LOHRA
|
00415
|
SBIN0004501
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6A0
|
DBFL
|
|
|
17
|
BUNDU
|
JH-01-003-005-003/425 (HUMTA)
|
3401003000NRG24Z280420230108987
|
28/04/2023
|
BUDRU MUNDA
|
3401003WL005831
|
BUDRU MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6A6
|
DBFL
|
|
|
18
|
BUNDU
|
JH-01-003-005-003/646 (HUMTA)
|
3401003000NRG24Z280420230109389
|
28/04/2023
|
SARTI DEVI
|
3401003WL005848
|
SARTI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6A3
|
DBFL
|
|
|
19
|
BUNDU
|
JH-01-003-005-003/646 (HUMTA)
|
3401003000NRG24Z280420230109388
|
28/04/2023
|
SUKHRAM MUNDA
|
3401003WL005848
|
SUKHRAM MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6A4
|
DBFL
|
|
|
20
|
BUNDU
|
JH-01-003-005-003/682 (HUMTA)
|
3401003000NRG24Z280420230108988
|
28/04/2023
|
SOHAN MUNDA
|
3401003WL005831
|
SOHAN MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6A5
|
DBFL
|
|
|
21
|
BUNDU
|
JH-01-003-005-003/695 (HUMTA)
|
3401003000NRG24Z280420230109391
|
28/04/2023
|
JANAK SINGH MUNDA
|
3401003WL005848
|
JANAK SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6AA
|
DBFL
|
|
|
22
|
BUNDU
|
JH-01-003-005-005/119 (HUMTA)
|
3401003000NRG24Z280420230109400
|
28/04/2023
|
SOMWARI DEVI
|
3401003WL005849
|
SOMWARI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6A7
|
DBFL
|
|
|
23
|
BUNDU
|
JH-01-003-005-005/3 (HUMTA)
|
3401003000NRG24Z280420230109401
|
28/04/2023
|
SUKRA MUNDA
|
3401003WL005849
|
SUKRA MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6AB
|
DBFL
|
|
|
24
|
BUNDU
|
JH-01-003-005-006/127 (HUMTA)
|
3401003000NRG24Z280420230109406
|
28/04/2023
|
PRAMILA DEVI
|
3401003WL005850
|
PRAMILA DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FD69F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
25
|
BUNDU
|
JH-01-003-005-001/151 (HUMTA)
|
3401003000NRG24Z280420230109378
|
28/04/2023
|
BINOD AHIR
|
3401003WL005848
|
BINOD AHIR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD69D
|
DBFL
|
|
|
26
|
BUNDU
|
JH-01-003-005-003/356 (HUMTA)
|
3401003000NRG24Z280420230109768
|
28/04/2023
|
SABITRI DEVI
|
3401003WL005879
|
SABITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD69E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|