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-01-003-001-001/130 (BARUHATU)
|
3401003000NRG24Z160520230227952
|
16/05/2023
|
JITU PATAR
|
3401003WL012332
|
JITU PATAR
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
JITU PATAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-001-001/127 (BARUHATU)
|
3401003000NRG24Z160520230227951
|
16/05/2023
|
BALRAM PATAR
|
3401003WL012332
|
BALRAM PATAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
BALRAM PATAR
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-001-001/465 (BARUHATU)
|
3401003000NRG24Z160520230227956
|
16/05/2023
|
RAJESH PATAR
|
3401003WL012332
|
RAJESH PATAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
MR RAJESH PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
4
|
BUNDU
|
JH-01-003-001-001/466 (BARUHATU)
|
3401003000NRG24Z160520230227960
|
16/05/2023
|
BARSA KUMARI
|
3401003WL012332
|
BARSA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
BARSA KUMARI D/O LAKSHMI PATAR
|
BANK OF INDIA(508505)
|
5
|
BUNDU
|
JH-01-003-001-001/466 (BARUHATU)
|
3401003000NRG24Z160520230227958
|
16/05/2023
|
BINOTA DEVI
|
3401003WL012332
|
BINOTA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
BINOTA DEVI
|
BANK OF INDIA(508505)
|
6
|
BUNDU
|
JH-01-003-001-001/466 (BARUHATU)
|
3401003000NRG24Z160520230227959
|
16/05/2023
|
LAKSHMI PATAR
|
3401003WL012332
|
LAKSHMI PATAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
LAKSHMI PATAR
|
BANK OF INDIA(508505)
|
7
|
BUNDU
|
JH-01-003-001-001/486 (BARUHATU)
|
3401003000NRG24Z160520230227913
|
16/05/2023
|
BHARATI DEVI
|
3401003WL012330
|
BHARATI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mrs. BHARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-001-001/486 (BARUHATU)
|
3401003000NRG24Z160520230227912
|
16/05/2023
|
VIJAY BANS MAHALI
|
3401003WL012330
|
VIJAY BANS MAHALI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
VIJAY BANS MAHALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-001-001/490 (BARUHATU)
|
3401003000NRG24Z160520230227962
|
16/05/2023
|
PURNI DEVI
|
3401003WL012332
|
PURNI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
PURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-001-001/33 (BARUHATU)
|
3401003000NRG24Z160520230227953
|
16/05/2023
|
SUJIT KUMAR MUNDA
|
3401003WL012332
|
SUJIT KUMAR MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
MR SUJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
11
|
BUNDU
|
JH-01-003-001-001/40 (BARUHATU)
|
3401003000NRG24Z160520230227955
|
16/05/2023
|
MUTUK DEVI
|
3401003WL012332
|
MUTUK DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
MRS MUTUK DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
BUNDU
|
JH-01-003-001-001/490 (BARUHATU)
|
3401003000NRG24Z160520230227961
|
16/05/2023
|
AJIT SINGH MUNDA
|
3401003WL012332
|
AJIT SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
MR AJIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
13
|
BUNDU
|
JH-01-003-001-001/465 (BARUHATU)
|
3401003000NRG24Z160520230227957
|
16/05/2023
|
SUNITA KUMARI
|
3401003WL012332
|
SUNITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
SUNITA KUMARI D/O LAXMI PATER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
14
|
BUNDU
|
JH-01-003-001-008/230 (BARUHATU)
|
3401003000NRG24Z160520230227964
|
16/05/2023
|
BASANTI DEVI
|
3401003WL012332
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mrs. Basanti Devi
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
BUNDU
|
JH-01-003-001-008/230 (BARUHATU)
|
3401003000NRG24Z160520230227963
|
16/05/2023
|
JITENDRA MUNDA
|
3401003WL012332
|
JITENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
JITENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BUNDU
|
JH-01-003-001-008/33 (BARUHATU)
|
3401003000NRG24Z160520230227914
|
16/05/2023
|
MANGAL BAS MAHLI
|
3401003WL012330
|
MANGAL BAS MAHLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mr. MANGAL BANS MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BUNDU
|
JH3401003001_160523APB_FTO_132234
|
Bank of Baroda
|
BARB0BUNDUX
|
Bundu
|
162
|
2
|
BUNDU
|
JH3401003001_160523APB_FTO_132234
|
BANK OF INDIA
|
BKID0004911
|
BUNDU
|
972
|
3
|
BUNDU
|
JH3401003001_160523APB_FTO_132234
|
Canara Bank
|
CNRB0004896
|
BUNDU
|
162
|
4
|
BUNDU
|
JH3401003001_160523APB_FTO_132234
|
Punjab National Bank
|
PUNB0284400
|
PARASI
|
162
|
5
|
BUNDU
|
JH3401003001_160523APB_FTO_132234
|
State Bank of India
|
SBIN0004501
|
BUNDU
|
486
|
6
|
BUNDU
|
JH3401003001_160523APB_FTO_132234
|
India Post Payments Bank
|
IPOS0000001
|
RANCHI
|
162
|
7
|
BUNDU
|
JH3401003001_160523APB_FTO_132234
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BUNDU
|
189
|
8
|
BUNDU
|
JH3401003001_160523APB_FTO_132234
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KANCHI
|
162
|