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-01-003-001-005/60 (BARUHATU)
|
3401003000NRG24040620230360527
|
04/06/2023
|
BIRBAL MUNDA
|
3401003WL019627
|
BIRBAL MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391031858
|
|
BIRBAL MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-001-001/114 (BARUHATU)
|
3401003000NRG24040620230360473
|
04/06/2023
|
RAJENDRA PATAR
|
3401003WL019621
|
RAJENDRA PATAR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391031847
|
|
RAJENDRA PATAR
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-001-001/126 (BARUHATU)
|
3401003000NRG24040620230360501
|
04/06/2023
|
SATYAWAN PATAR
|
3401003WL019623
|
SATYAWAN PATAR
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
10/06/2023
|
|
2391031855
|
|
SATYAVAN PATAR
|
BANK OF INDIA(508505)
|
4
|
BUNDU
|
JH-01-003-001-001/212 (BARUHATU)
|
3401003000NRG24040620230360489
|
04/06/2023
|
PRAMESHWAR MAHLI
|
3401003WL019622
|
PRAMESHWAR MAHLI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391031851
|
|
Mr. PARMESHR MAHALI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BUNDU
|
JH-01-003-001-001/42 (BARUHATU)
|
3401003000NRG24040620230360491
|
04/06/2023
|
PRADESH MAHLI
|
3401003WL019622
|
PRADESH MAHLI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
10/06/2023
|
|
2391031848
|
|
PRADESH MAHLI
|
IDBI BANK(607095)
|
6
|
BUNDU
|
JH-01-003-001-001/465 (BARUHATU)
|
3401003000NRG24040620230360474
|
04/06/2023
|
RAJESH PATAR
|
3401003WL019621
|
RAJESH PATAR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391031852
|
|
MR RAJESH PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
7
|
BUNDU
|
JH-01-003-001-001/48 (BARUHATU)
|
3401003000NRG24040620230360535
|
04/06/2023
|
DILESWAR MAHLI
|
3401003WL019628
|
DILESWAR MAHLI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391031849
|
|
DILESHWAR MAHLI
|
BANK OF INDIA(508505)
|
8
|
BUNDU
|
JH-01-003-001-001/486 (BARUHATU)
|
3401003000NRG24040620230360509
|
04/06/2023
|
BHARATI DEVI
|
3401003WL019624
|
BHARATI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391031857
|
|
Mrs. BHARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BUNDU
|
JH-01-003-001-002/244 (BARUHATU)
|
3401003000NRG24040620230360478
|
04/06/2023
|
JAGDISH PATAR
|
3401003WL019621
|
JAGDISH PATAR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391031850
|
|
JAGDISH PATAR
|
IDBI BANK(607095)
|
10
|
BUNDU
|
JH-01-003-001-002/99 (BARUHATU)
|
3401003000NRG24040620230360511
|
04/06/2023
|
LAKHIMANI DEVI
|
3401003WL019624
|
LAKHIMANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391031853
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
11
|
BUNDU
|
JH-01-003-001-005/52 (BARUHATU)
|
3401003000NRG24040620230360526
|
04/06/2023
|
BUDHDI DEVI
|
3401003WL019627
|
BUDHDI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391031856
|
|
BUDDHI DEVI
|
BANK OF INDIA(508505)
|
12
|
BUNDU
|
JH-01-003-001-007/140 (BARUHATU)
|
3401003000NRG24040620230360523
|
04/06/2023
|
RAM CHANDRA LOHRA
|
3401003WL019626
|
RAM CHANDRA LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391031854
|
|
RAM CHANDRA LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
13
|
BUNDU
|
JH-01-003-001-001/486 (BARUHATU)
|
3401003000NRG24040620230360508
|
04/06/2023
|
VIJAY BANS MAHALI
|
3401003WL019624
|
VIJAY BANS MAHALI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391031831
|
|
VIJAY BANS MAHALI
|
UNION BANK OF INDIA(508500)
|
14
|
BUNDU
|
JH-01-003-001-002/124 (BARUHATU)
|
3401003000NRG24040620230360476
|
04/06/2023
|
ROUTHA ORAON
|
3401003WL019621
|
ROUTHA ORAON
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391031843
|
|
RAVTHA ORAON
|
CANARA BANK(508532)
|
15
|
BUNDU
|
JH-01-003-001-002/251 (BARUHATU)
|
3401003000NRG24040620230360480
|
04/06/2023
|
BIRSA PATAR
|
3401003WL019621
|
BIRSA PATAR
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391031845
|
|
MR BIRSA PATER
|
STATE BANK OF INDIA(508548)
|
16
|
BUNDU
|
JH-01-003-001-002/83 (BARUHATU)
|
3401003000NRG24040620230360510
|
04/06/2023
|
KONTA MUNDA
|
3401003WL019624
|
KONTA MUNDA
|
00078
|
CNRB0004896
|
456
|
456
|
Processed
|
10/06/2023
|
|
2391031842
|
|
KONTA MUNDA
|
STATE BANK OF INDIA(508548)
|
17
|
BUNDU
|
JH-01-003-001-003/6 (BARUHATU)
|
3401003000NRG24040620230360512
|
04/06/2023
|
SUSILA DEVI
|
3401003WL019624
|
SUSILA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391031840
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
18
|
BUNDU
|
JH-01-003-001-005/19 (BARUHATU)
|
3401003000NRG24040620230360494
|
04/06/2023
|
MINRAY MUNDA
|
3401003WL019622
|
MINRAY MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391031844
|
|
MINRAY MUNDA
|
CANARA BANK(508532)
|
19
|
BUNDU
|
JH-01-003-001-005/52 (BARUHATU)
|
3401003000NRG24040620230360525
|
04/06/2023
|
THAKURA MUNDA
|
3401003WL019627
|
THAKURA MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391031841
|
|
MR THAKUR MUNDA
|
STATE BANK OF INDIA(508548)
|
20
|
BUNDU
|
JH-01-003-001-008/132 (BARUHATU)
|
3401003000NRG24040620230360528
|
04/06/2023
|
DROPADI DEVI
|
3401003WL019627
|
DROPADI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391031846
|
|
DROPADI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
21
|
BUNDU
|
JH-01-003-001-002/117 (BARUHATU)
|
3401003000NRG24040620230360493
|
04/06/2023
|
BALDEV RAI
|
3401003WL019622
|
BALDEV RAI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391031830
|
|
Mr. BALDEO RAY
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BUNDU
|
JH-01-003-001-003/45 (BARUHATU)
|
3401003000NRG24040620230360503
|
04/06/2023
|
SATYANARAYAN MUNDA
|
3401003WL019623
|
SATYANARAYAN MUNDA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
10/06/2023
|
|
2391031829
|
|
Mr. SATYANARAYAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
23
|
BUNDU
|
JH-01-003-001-001/114 (BARUHATU)
|
3401003000NRG24040620230360507
|
04/06/2023
|
MAHABIR PATAR MUNDA
|
3401003WL019624
|
MAHABIR PATAR MUNDA
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
10/06/2023
|
|
2391031839
|
|
MR MAHAVEER PATAR
|
STATE BANK OF INDIA(508548)
|
24
|
BUNDU
|
JH-01-003-001-001/212 (BARUHATU)
|
3401003000NRG24040620230360490
|
04/06/2023
|
CHAMPA DEV
|
3401003WL019622
|
CHAMPA DEV
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391031836
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
BUNDU
|
JH-01-003-001-002/136 (BARUHATU)
|
3401003000NRG24040620230360477
|
04/06/2023
|
DHANMANI DEVI
|
3401003WL019621
|
DHANMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391031838
|
|
MRS DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
BUNDU
|
JH-01-003-001-002/251 (BARUHATU)
|
3401003000NRG24040620230360479
|
04/06/2023
|
OPIN PATAR
|
3401003WL019621
|
OPIN PATAR
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391031835
|
|
OFIN PATAR MUNDA
|
BANK OF INDIA(508505)
|
27
|
BUNDU
|
JH-01-003-001-003/18 (BARUHATU)
|
3401003000NRG24040620230360519
|
04/06/2023
|
MANGAL SINGH MUNDA
|
3401003WL019625
|
MANGAL SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391031837
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
28
|
BUNDU
|
JH-01-003-001-001/465 (BARUHATU)
|
3401003000NRG24040620230360475
|
04/06/2023
|
SUNITA KUMARI
|
3401003WL019621
|
SUNITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391031828
|
|
SUNITA KUMARI D/O LAXMI PATER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
29
|
BUNDU
|
JH-01-003-001-001/445 (BARUHATU)
|
3401003000NRG24040620230360502
|
04/06/2023
|
SHIVODHANI DEVI
|
3401003WL019623
|
SHIVODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391031834
|
|
SHVODHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
BUNDU
|
JH-01-003-001-001/464 (BARUHATU)
|
3401003000NRG24040620230360492
|
04/06/2023
|
DROPADI DEVI
|
3401003WL019622
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391031832
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
31
|
BUNDU
|
JH-01-003-001-004/127 (BARUHATU)
|
3401003000NRG24040620230360520
|
04/06/2023
|
RAM MOHAN MUNDA
|
3401003WL019625
|
RAM MOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391031833
|
|
Mr. S/O RAM MOHAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|