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-01-003-011-002/110 (TUNJU)
|
3401003000NRG24Z190520230242557
|
19/05/2023
|
BINITA KUMARI
|
3401003WL013094
|
BINITA KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
BINITA KUMARI D/O GAHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
2
|
BUNDU
|
JH-01-003-011-002/2 (TUNJU)
|
3401003000NRG24Z190520230242560
|
19/05/2023
|
MINI DEVI
|
3401003WL013094
|
MINI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MINI DEVI
|
BANK OF BARODA(606985)
|
3
|
BUNDU
|
JH-01-003-011-002/9 (TUNJU)
|
3401003000NRG24Z190520230242574
|
19/05/2023
|
SANWARI DEVI
|
3401003WL013094
|
SANWARI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
Sawari Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-011-002/10 (TUNJU)
|
3401003000NRG24Z190520230242550
|
19/05/2023
|
HARNI DEVI
|
3401003WL013094
|
HARNI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
HARANI KUMARI
|
BANK OF INDIA(508505)
|
5
|
BUNDU
|
JH-01-003-011-002/100 (TUNJU)
|
3401003000NRG24Z190520230242551
|
19/05/2023
|
MOHAR MUNDA
|
3401003WL013094
|
MOHAR MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MOHAR MUNDA
|
BANK OF INDIA(508505)
|
6
|
BUNDU
|
JH-01-003-011-002/105 (TUNJU)
|
3401003000NRG24Z190520230242553
|
19/05/2023
|
PARDEEP KUMAR MAHTO
|
3401003WL013094
|
PARDEEP KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
7
|
BUNDU
|
JH-01-003-011-002/107 (TUNJU)
|
3401003000NRG24Z190520230242555
|
19/05/2023
|
VINAY MAHTO
|
3401003WL013094
|
VINAY MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
VINAY MAHTO
|
BANK OF BARODA(606985)
|
8
|
BUNDU
|
JH-01-003-011-002/11 (TUNJU)
|
3401003000NRG24Z190520230242556
|
19/05/2023
|
MUGLI DEVI
|
3401003WL013094
|
MUGLI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MUNGALI DEVI W/O MOHAN MUNDA
|
BANK OF INDIA(508505)
|
9
|
BUNDU
|
JH-01-003-011-002/13 (TUNJU)
|
3401003000NRG24Z190520230242559
|
19/05/2023
|
CHANCHALA DEVI
|
3401003WL013094
|
CHANCHALA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
10
|
BUNDU
|
JH-01-003-011-002/34 (TUNJU)
|
3401003000NRG24Z190520230242561
|
19/05/2023
|
SABITA DEVI
|
3401003WL013094
|
SABITA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
11
|
BUNDU
|
JH-01-003-011-002/35 (TUNJU)
|
3401003000NRG24Z190520230242562
|
19/05/2023
|
BIHARI MAHTO
|
3401003WL013094
|
BIHARI MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
BIHARI MAHOT S/O CHANDRAMOHAN MAHTO
|
BANK OF INDIA(508505)
|
12
|
BUNDU
|
JH-01-003-011-002/47 (TUNJU)
|
3401003000NRG24Z190520230242564
|
19/05/2023
|
LAKHINDRA MAHTO
|
3401003WL013094
|
LAKHINDRA MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
LAKHINDAR MAHTO
|
BANK OF INDIA(508505)
|
13
|
BUNDU
|
JH-01-003-011-002/51 (TUNJU)
|
3401003000NRG24Z190520230242566
|
19/05/2023
|
KASHINATH MAHTO
|
3401003WL013094
|
KASHINATH MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
KASHI NATH MAHTO S/O- LAKSHMAN MAHTO
|
BANK OF INDIA(508505)
|
14
|
BUNDU
|
JH-01-003-011-002/52 (TUNJU)
|
3401003000NRG24Z190520230242567
|
19/05/2023
|
LALITA DEVI
|
3401003WL013094
|
LALITA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
LALITA DEVI W/O KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
15
|
BUNDU
|
JH-01-003-011-002/59 (TUNJU)
|
3401003000NRG24Z190520230242568
|
19/05/2023
|
MANDA DEVI
|
3401003WL013094
|
MANDA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MANDA DEVI W/O ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
16
|
BUNDU
|
JH-01-003-011-002/63 (TUNJU)
|
3401003000NRG24Z190520230242569
|
19/05/2023
|
PRAMESWAR MAHTO
|
3401003WL013094
|
PRAMESWAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
PARAMESHVAR MAHTO
|
BANK OF INDIA(508505)
|
17
|
BUNDU
|
JH-01-003-011-002/65 (TUNJU)
|
3401003000NRG24Z190520230242570
|
19/05/2023
|
MANDA DEVI
|
3401003WL013094
|
MANDA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MANDA DEVI W/O SANIKA MUNDA
|
BANK OF INDIA(508505)
|
18
|
BUNDU
|
JH-01-003-011-002/82 (TUNJU)
|
3401003000NRG24Z190520230242573
|
19/05/2023
|
DEVENDRA MUNDA
|
3401003WL013094
|
DEVENDRA MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
DEVENDRA MUNDA S/O ATWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
19
|
BUNDU
|
JH-01-003-011-002/102 (TUNJU)
|
3401003000NRG24Z190520230242552
|
19/05/2023
|
DILESHWAR MUNDA
|
3401003WL013094
|
DILESHWAR MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MASTER DILESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
20
|
BUNDU
|
JH-01-003-011-002/80 (TUNJU)
|
3401003000NRG24Z190520230242572
|
19/05/2023
|
DHANSINGH MUNDA
|
3401003WL013094
|
DHANSINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR DHANSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
21
|
BUNDU
|
JH-01-003-011-002/111 (TUNJU)
|
3401003000NRG24Z190520230242558
|
19/05/2023
|
CHAITI DEVI
|
3401003WL013094
|
CHAITI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
CHAITI MAHATO
|
BANK OF INDIA(508505)
|
22
|
BUNDU
|
JH-01-003-011-002/46 (TUNJU)
|
3401003000NRG24Z190520230242563
|
19/05/2023
|
SITARAM MAHTO
|
3401003WL013094
|
SITARAM MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
Mr. SITA RAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BUNDU
|
JH-01-003-011-002/50 (TUNJU)
|
3401003000NRG24Z190520230242565
|
19/05/2023
|
NIL MOHAN MAHTO
|
3401003WL013094
|
NIL MOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
Mr. LIL MOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|