|
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-01-003-011-001/190
(TUNJU)
|
3401003000NRG24041120231327766
|
04/11/2023
|
MADAN LAL MUNDA
|
3401003WL078590
|
MADAN LAL MUNDA
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974036188
|
|
MADAN LAL MUNDA S/O LT DIGAMBER SINGH MU
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-011-001/190
(TUNJU)
|
3401003000NRG24041120231327767
|
04/11/2023
|
SUNITA MUNDA
|
3401003WL078590
|
SUNITA MUNDA
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974036195
|
|
SUNITA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-011-001/35
(TUNJU)
|
3401003000NRG24041120231327769
|
04/11/2023
|
MOHAR MUNDA
|
3401003WL078590
|
MOHAR MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974036186
|
|
Mr. MOHAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BUNDU
|
JH-01-003-011-001/35
(TUNJU)
|
3401003000NRG24041120231327768
|
04/11/2023
|
PHULTOLA DEVI
|
3401003WL078590
|
PHULTOLA DEVI
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974036194
|
|
FULTOLA DEVI W/O MOHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-011-002/54
(TUNJU)
|
3401003000NRG24041120231327705
|
04/11/2023
|
DHANANJAY MAHTO
|
3401003WL078583
|
DHANANJAY MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974036187
|
|
DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-011-002/59
(TUNJU)
|
3401003000NRG24041120231327734
|
04/11/2023
|
ASHOK KUMAR MAHTO
|
3401003WL078587
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974036193
|
|
Mr. ASHOK KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BUNDU
|
JH-01-003-011-002/59
(TUNJU)
|
3401003000NRG24041120231327735
|
04/11/2023
|
MANDA DEVI
|
3401003WL078587
|
MANDA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974036191
|
|
MANDA DEVI W/O ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-011-002/65
(TUNJU)
|
3401003000NRG24041120231327706
|
04/11/2023
|
MANDA DEVI
|
3401003WL078583
|
MANDA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974036192
|
|
MANDA DEVI W/O SANIKA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-011-008/208
(TUNJU)
|
3401003000NRG24041120231327776
|
04/11/2023
|
CHUTAN DEVI
|
3401003WL078590
|
CHUTAN DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974036190
|
|
CHHUTAN DEVI W/O BAYAR MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BUNDU
|
JH-01-003-011-008/284
(TUNJU)
|
3401003000NRG24041120231327758
|
04/11/2023
|
SUDHA DEVI
|
3401003WL078589
|
SUDHA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974036189
|
|
MO-TUKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-011-001/180
(TUNJU)
|
3401003000NRG24041120231327764
|
04/11/2023
|
BUDHNI DEVI
|
3401003WL078590
|
BUDHNI DEVI
|
00078
|
CNRB0004896
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974036185
|
|
BUDHNI DEVI
|
CANARA BANK(508532)
|
|
12
|
BUNDU
|
JH-01-003-011-001/187
(TUNJU)
|
3401003000NRG24041120231327765
|
04/11/2023
|
SUBASH MUNDA
|
3401003WL078590
|
SUBASH MUNDA
|
00078
|
CNRB0004896
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974036184
|
|
SUBHASH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
BUNDU
|
JH-01-003-011-003/87
(TUNJU)
|
3401003000NRG24041120231327755
|
04/11/2023
|
GIRIDHAR MAHTO
|
3401003WL078589
|
GIRIDHAR MAHTO
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974036175
|
|
Mr. GIRIDHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BUNDU
|
JH-01-003-011-008/161
(TUNJU)
|
3401003000NRG24041120231327772
|
04/11/2023
|
LAKHIMANI DEVI
|
3401003WL078590
|
LAKHIMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974036174
|
|
Mrs. LAKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BUNDU
|
JH-01-003-011-008/161
(TUNJU)
|
3401003000NRG24041120231327771
|
04/11/2023
|
PUSHKAR SINGH MUNDA
|
3401003WL078590
|
PUSHKAR SINGH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974036173
|
|
Mr. PUSKAR SING MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BUNDU
|
JH-01-003-011-008/166
(TUNJU)
|
3401003000NRG24041120231327774
|
04/11/2023
|
MADAN MOHAN MUNDA
|
3401003WL078590
|
MADAN MOHAN MUNDA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974036172
|
|
MR MADAN MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUNDU
|
JH-01-003-011-008/20
(TUNJU)
|
3401003000NRG24041120231327775
|
04/11/2023
|
SUMITRA DEVI
|
3401003WL078590
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974036176
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
18
|
BUNDU
|
JH-01-003-011-002/102
(TUNJU)
|
3401003000NRG24041120231327702
|
04/11/2023
|
DILESHWAR MUNDA
|
3401003WL078583
|
DILESHWAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974036181
|
|
MASTER DILESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUNDU
|
JH-01-003-011-002/16
(TUNJU)
|
3401003000NRG24041120231327704
|
04/11/2023
|
SANTOSH MAHTO
|
3401003WL078583
|
SANTOSH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974036179
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BUNDU
|
JH-01-003-011-005/297
(TUNJU)
|
3401003000NRG24041120231327737
|
04/11/2023
|
LILMANI DEVI
|
3401003WL078587
|
LILMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974036183
|
|
MRS LILMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUNDU
|
JH-01-003-011-008/161
(TUNJU)
|
3401003000NRG24041120231327773
|
04/11/2023
|
mina kumari
|
3401003WL078590
|
mina kumari
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974036182
|
|
MISS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUNDU
|
JH-01-003-011-008/3
(TUNJU)
|
3401003000NRG24041120231327777
|
04/11/2023
|
AJIT MUNDA
|
3401003WL078590
|
AJIT MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974036180
|
|
Mr. AJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
BUNDU
|
JH-01-003-011-002/111
(TUNJU)
|
3401003000NRG24041120231327703
|
04/11/2023
|
CHAITI DEVI
|
3401003WL078583
|
CHAITI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974036196
|
|
CHAITI MAHATO
|
BANK OF INDIA(508505)
|
|
24
|
BUNDU
|
JH-01-003-011-002/70
(TUNJU)
|
3401003000NRG24041120231327708
|
04/11/2023
|
KOKILA DEVI
|
3401003WL078583
|
KOKILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974036178
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BUNDU
|
JH-01-003-011-003/195
(TUNJU)
|
3401003000NRG24041120231327754
|
04/11/2023
|
SUKHRAM MUNDA
|
3401003WL078589
|
SUKHRAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974036177
|
|
Mr. SUKHRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|