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-01-003-011-005/290 (TUNJU)
|
3401003000NRG24050720230611559
|
05/07/2023
|
MADARU MUNDA
|
3401003WL033322
|
MADARU MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930620
|
|
MADRU MUNDA
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-011-005/309 (TUNJU)
|
3401003000NRG24050720230611561
|
05/07/2023
|
SURENDRA MUNDA
|
3401003WL033322
|
SURENDRA MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930622
|
|
SURENDRA MUNDA S/O MADRU MUNDA
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-011-008/166 (TUNJU)
|
3401003000NRG24050720230611529
|
05/07/2023
|
SANJOTI DEVI
|
3401003WL033320
|
SANJOTI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930621
|
|
SANJOTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-011-002/116 (TUNJU)
|
3401003000NRG24050720230611509
|
05/07/2023
|
KARAM MAHTO
|
3401003WL033319
|
KARAM MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930617
|
|
KARAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BUNDU
|
JH-01-003-011-002/116 (TUNJU)
|
3401003000NRG24050720230611510
|
05/07/2023
|
KARAM MAHTO
|
3401003WL033319
|
KARAM MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373930618
|
|
KARAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
BUNDU
|
JH-01-003-011-002/47 (TUNJU)
|
3401003000NRG24050720230611553
|
05/07/2023
|
LAKHINDRA MAHTO
|
3401003WL033322
|
LAKHINDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930615
|
|
LAKHINDAR MAHTO
|
BANK OF INDIA(508505)
|
7
|
BUNDU
|
JH-01-003-011-008/126 (TUNJU)
|
3401003000NRG24050720230611514
|
05/07/2023
|
RATHU MUNDA
|
3401003WL033319
|
RATHU MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930619
|
|
Mr. RATHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
BUNDU
|
JH-01-003-011-008/196 (TUNJU)
|
3401003000NRG24050720230611545
|
05/07/2023
|
BALIKA DEVI
|
3401003WL033321
|
BALIKA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930616
|
|
BALIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
BUNDU
|
JH-01-003-011-008/88 (TUNJU)
|
3401003000NRG24050720230611515
|
05/07/2023
|
SHANTI DEVI
|
3401003WL033319
|
SHANTI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373930613
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
10
|
BUNDU
|
JH-01-003-011-008/88 (TUNJU)
|
3401003000NRG24050720230611516
|
05/07/2023
|
SHANTI DEVI
|
3401003WL033319
|
SHANTI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373930614
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-011-005/295 (TUNJU)
|
3401003000NRG24050720230611513
|
05/07/2023
|
GULAB MUNDA
|
3401003WL033319
|
GULAB MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930612
|
|
GULAB MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-011-003/66 (TUNJU)
|
3401003000NRG24050720230611556
|
05/07/2023
|
KHUSHMATI DEVI
|
3401003WL033322
|
KHUSHMATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930601
|
|
Mrs. KHUSHMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BUNDU
|
JH-01-003-011-003/87 (TUNJU)
|
3401003000NRG24050720230611557
|
05/07/2023
|
GIRIDHAR MAHTO
|
3401003WL033322
|
GIRIDHAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930598
|
|
Mr. GIRIDHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
BUNDU
|
JH-01-003-011-008/166 (TUNJU)
|
3401003000NRG24050720230611528
|
05/07/2023
|
MADAN MOHAN MUNDA
|
3401003WL033320
|
MADAN MOHAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930595
|
|
MR MADAN MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
15
|
BUNDU
|
JH-01-003-011-008/172 (TUNJU)
|
3401003000NRG24050720230611540
|
05/07/2023
|
RAMESH RAVIDAS
|
3401003WL033321
|
RAMESH RAVIDAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930596
|
|
RAMESH RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
BUNDU
|
JH-01-003-011-008/176 (TUNJU)
|
3401003000NRG24050720230611541
|
05/07/2023
|
RAGHUNATH RAVIDAS
|
3401003WL033321
|
RAGHUNATH RAVIDAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930597
|
|
RAGHUNATH RAVIDAS S/O LOHRA RAVIDAS
|
BANK OF INDIA(508505)
|
17
|
BUNDU
|
JH-01-003-011-008/206 (TUNJU)
|
3401003000NRG24050720230611531
|
05/07/2023
|
bhawani devi
|
3401003WL033320
|
bhawani devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930600
|
|
BHAWANI DEVI W/O BUDHRAM MUNDA
|
BANK OF INDIA(508505)
|
18
|
BUNDU
|
JH-01-003-011-008/206 (TUNJU)
|
3401003000NRG24050720230611530
|
05/07/2023
|
budhram munda
|
3401003WL033320
|
budhram munda
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930599
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
19
|
BUNDU
|
JH-01-003-011-001/27 (TUNJU)
|
3401003000NRG24050720230611526
|
05/07/2023
|
ANITA DEVI
|
3401003WL033320
|
ANITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930603
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
BUNDU
|
JH-01-003-011-003/115 (TUNJU)
|
3401003000NRG24050720230611554
|
05/07/2023
|
DEVGUN MAHTO
|
3401003WL033322
|
DEVGUN MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930609
|
|
MR DEVGUN MAHTO
|
STATE BANK OF INDIA(508548)
|
21
|
BUNDU
|
JH-01-003-011-003/188 (TUNJU)
|
3401003000NRG24050720230611555
|
05/07/2023
|
LAKHIMANI DEVI
|
3401003WL033322
|
LAKHIMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930610
|
|
MS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
BUNDU
|
JH-01-003-011-005/138 (TUNJU)
|
3401003000NRG24050720230611511
|
05/07/2023
|
PANDU MUNDA
|
3401003WL033319
|
PANDU MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930608
|
|
MR PANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
23
|
BUNDU
|
JH-01-003-011-005/268 (TUNJU)
|
3401003000NRG24050720230611512
|
05/07/2023
|
KUMARI SAMPATI BALA
|
3401003WL033319
|
KUMARI SAMPATI BALA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930604
|
|
SAMPATI KUMARI
|
BANK OF INDIA(508505)
|
24
|
BUNDU
|
JH-01-003-011-005/292 (TUNJU)
|
3401003000NRG24050720230611560
|
05/07/2023
|
KARTIK MUNDA
|
3401003WL033322
|
KARTIK MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930611
|
|
KARTIK MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
25
|
BUNDU
|
JH-01-003-011-008/179 (TUNJU)
|
3401003000NRG24050720230611542
|
05/07/2023
|
BUDHANLAL RAVIDAS
|
3401003WL033321
|
BUDHANLAL RAVIDAS
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930607
|
|
MR BUDHAN LAL RABIDAS
|
STATE BANK OF INDIA(508548)
|
26
|
BUNDU
|
JH-01-003-011-008/179 (TUNJU)
|
3401003000NRG24050720230611543
|
05/07/2023
|
FULKI DEVI
|
3401003WL033321
|
FULKI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930606
|
|
MRS PHULKI DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
BUNDU
|
JH-01-003-011-008/196 (TUNJU)
|
3401003000NRG24050720230611544
|
05/07/2023
|
devi charan ravidas
|
3401003WL033321
|
devi charan ravidas
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930605
|
|
DEVI CHARAN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
28
|
BUNDU
|
JH-01-003-011-008/160 (TUNJU)
|
3401003000NRG24050720230611527
|
05/07/2023
|
SUBHASH MUNDA
|
3401003WL033320
|
SUBHASH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930602
|
|
SUBHASH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
BUNDU
|
JH-01-003-011-008/163 (TUNJU)
|
3401003000NRG24050720230611539
|
05/07/2023
|
REWTI DEVI
|
3401003WL033321
|
REWTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373930623
|
|
Mrs. REWTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|