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)
|
3401003000NRG24Z180420230048610
|
19/04/2023
|
Vijay Mahli
|
3401003WL002606
|
Vijay Mahli
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
VIJAY MAHLI
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-001-001/130 (BARUHATU)
|
3401003000NRG24Z180420230048618
|
19/04/2023
|
JITU PATAR
|
3401003WL002606
|
JITU PATAR
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
JITU PATAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-001-001/114 (BARUHATU)
|
3401003000NRG24Z180420230048611
|
19/04/2023
|
RAJENDRA PATAR
|
3401003WL002606
|
RAJENDRA PATAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
RAJENDRA PATAR
|
BANK OF INDIA(508505)
|
4
|
BUNDU
|
JH-01-003-001-001/124 (BARUHATU)
|
3401003000NRG24Z180420230048613
|
19/04/2023
|
ADHARMANI DEVI
|
3401003WL002606
|
ADHARMANI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
ANGHARMANI DEVI W/O AKALA PATAR
|
BANK OF INDIA(508505)
|
5
|
BUNDU
|
JH-01-003-001-001/126 (BARUHATU)
|
3401003000NRG24Z180420230048614
|
19/04/2023
|
SATYAWAN PATAR
|
3401003WL002606
|
SATYAWAN PATAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
SATYAVAN PATAR
|
BANK OF INDIA(508505)
|
6
|
BUNDU
|
JH-01-003-001-001/127 (BARUHATU)
|
3401003000NRG24Z180420230048617
|
19/04/2023
|
BALRAM PATAR
|
3401003WL002606
|
BALRAM PATAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
BALRAM PATAR
|
BANK OF INDIA(508505)
|
7
|
BUNDU
|
JH-01-003-001-001/127 (BARUHATU)
|
3401003000NRG24Z180420230048616
|
19/04/2023
|
MANSA PATAR
|
3401003WL002606
|
MANSA PATAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
MANASA PATAR
|
BANK OF INDIA(508505)
|
8
|
BUNDU
|
JH-01-003-001-001/464 (BARUHATU)
|
3401003000NRG24Z180420230048623
|
19/04/2023
|
PUJA KUMARI
|
3401003WL002606
|
PUJA KUMARI
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
19/04/2023
|
|
S57296917
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BUNDU
|
JH-01-003-001-001/465 (BARUHATU)
|
3401003000NRG24Z180420230048624
|
19/04/2023
|
RAJESH PATAR
|
3401003WL002606
|
RAJESH PATAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
MR RAJESH PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
10
|
BUNDU
|
JH-01-003-001-001/466 (BARUHATU)
|
3401003000NRG24Z180420230048627
|
19/04/2023
|
BARSA KUMARI
|
3401003WL002606
|
BARSA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
BARSA KUMARI D/O LAKSHMI PATAR
|
BANK OF INDIA(508505)
|
11
|
BUNDU
|
JH-01-003-001-001/466 (BARUHATU)
|
3401003000NRG24Z180420230048626
|
19/04/2023
|
LAKSHMI PATAR
|
3401003WL002606
|
LAKSHMI PATAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
LAKSHMI PATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-001-001/126 (BARUHATU)
|
3401003000NRG24Z180420230048615
|
19/04/2023
|
GURUWARI DEVI
|
3401003WL002606
|
GURUWARI DEVI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
GURABI DEVI
|
CANARA BANK(508532)
|
13
|
BUNDU
|
JH-01-003-001-001/478 (BARUHATU)
|
3401003000NRG24Z180420230048628
|
19/04/2023
|
SHEELA KUMARI
|
3401003WL002606
|
SHEELA KUMARI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
SHEELA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
14
|
BUNDU
|
JH-01-003-001-001/490 (BARUHATU)
|
3401003000NRG24Z180420230048630
|
19/04/2023
|
PURNI DEVI
|
3401003WL002606
|
PURNI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
PURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
15
|
BUNDU
|
JH-01-003-001-001/122 (BARUHATU)
|
3401003000NRG24Z180420230048612
|
19/04/2023
|
DEVI CHARAN PATAH
|
3401003WL002606
|
DEVI CHARAN PATAH
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
MR DEVICHARAN PATAR
|
STATE BANK OF INDIA(508548)
|
16
|
BUNDU
|
JH-01-003-001-001/33 (BARUHATU)
|
3401003000NRG24Z180420230048619
|
19/04/2023
|
SUJIT KUMAR MUNDA
|
3401003WL002606
|
SUJIT KUMAR MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
MR SUJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
17
|
BUNDU
|
JH-01-003-001-001/40 (BARUHATU)
|
3401003000NRG24Z180420230048621
|
19/04/2023
|
MUTUK DEVI
|
3401003WL002606
|
MUTUK DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
MRS MUTUK DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
BUNDU
|
JH-01-003-001-001/490 (BARUHATU)
|
3401003000NRG24Z180420230048629
|
19/04/2023
|
AJIT SINGH MUNDA
|
3401003WL002606
|
AJIT SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
MR AJIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
19
|
BUNDU
|
JH-01-003-001-001/465 (BARUHATU)
|
3401003000NRG24Z180420230048625
|
19/04/2023
|
SUNITA KUMARI
|
3401003WL002606
|
SUNITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
SUNITA KUMARI D/O LAXMI PATER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
20
|
BUNDU
|
JH-01-003-001-001/464 (BARUHATU)
|
3401003000NRG24Z180420230048622
|
19/04/2023
|
DROPADI DEVI
|
3401003WL002606
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/04/2023
|
|
S57296917
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
21
|
BUNDU
|
JH-01-003-001-008/230 (BARUHATU)
|
3401003000NRG24Z180420230048631
|
19/04/2023
|
BASANTI DEVI
|
3401003WL002606
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mrs. Basanti Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3348
|
3348
|
|
|
|
|
|
|
|