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)
|
3401003000NRG24Z040620230360532
|
04/06/2023
|
BIRBAL MUNDA
|
3401003WL019627
|
BIRBAL MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
BIRBAL MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-001-001/114 (BARUHATU)
|
3401003000NRG24Z040620230360481
|
04/06/2023
|
RAJENDRA PATAR
|
3401003WL019621
|
RAJENDRA PATAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
RAJENDRA PATAR
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-001-001/126 (BARUHATU)
|
3401003000NRG24Z040620230360504
|
04/06/2023
|
SATYAWAN PATAR
|
3401003WL019623
|
SATYAWAN PATAR
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
05/06/2023
|
|
S18659200
|
|
SATYAVAN PATAR
|
BANK OF INDIA(508505)
|
4
|
BUNDU
|
JH-01-003-001-001/212 (BARUHATU)
|
3401003000NRG24Z040620230360495
|
04/06/2023
|
PRAMESHWAR MAHLI
|
3401003WL019622
|
PRAMESHWAR MAHLI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
Mr. PARMESHR MAHALI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BUNDU
|
JH-01-003-001-001/42 (BARUHATU)
|
3401003000NRG24Z040620230360497
|
04/06/2023
|
PRADESH MAHLI
|
3401003WL019622
|
PRADESH MAHLI
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
05/06/2023
|
|
S18659200
|
|
PRADESH MAHLI
|
IDBI BANK(607095)
|
6
|
BUNDU
|
JH-01-003-001-001/465 (BARUHATU)
|
3401003000NRG24Z040620230360482
|
04/06/2023
|
RAJESH PATAR
|
3401003WL019621
|
RAJESH PATAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR RAJESH PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
7
|
BUNDU
|
JH-01-003-001-001/48 (BARUHATU)
|
3401003000NRG24Z040620230360536
|
04/06/2023
|
DILESWAR MAHLI
|
3401003WL019628
|
DILESWAR MAHLI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
05/06/2023
|
|
S18659200
|
|
DILESHWAR MAHLI
|
BANK OF INDIA(508505)
|
8
|
BUNDU
|
JH-01-003-001-001/486 (BARUHATU)
|
3401003000NRG24Z040620230360515
|
04/06/2023
|
BHARATI DEVI
|
3401003WL019624
|
BHARATI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
Mrs. BHARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BUNDU
|
JH-01-003-001-002/244 (BARUHATU)
|
3401003000NRG24Z040620230360486
|
04/06/2023
|
JAGDISH PATAR
|
3401003WL019621
|
JAGDISH PATAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
JAGDISH PATAR
|
IDBI BANK(607095)
|
10
|
BUNDU
|
JH-01-003-001-002/99 (BARUHATU)
|
3401003000NRG24Z040620230360517
|
04/06/2023
|
LAKHIMANI DEVI
|
3401003WL019624
|
LAKHIMANI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
11
|
BUNDU
|
JH-01-003-001-005/52 (BARUHATU)
|
3401003000NRG24Z040620230360531
|
04/06/2023
|
BUDHDI DEVI
|
3401003WL019627
|
BUDHDI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
BUDDHI DEVI
|
BANK OF INDIA(508505)
|
12
|
BUNDU
|
JH-01-003-001-007/140 (BARUHATU)
|
3401003000NRG24Z040620230360524
|
04/06/2023
|
RAM CHANDRA LOHRA
|
3401003WL019626
|
RAM CHANDRA LOHRA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
RAM CHANDRA LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
13
|
BUNDU
|
JH-01-003-001-001/486 (BARUHATU)
|
3401003000NRG24Z040620230360514
|
04/06/2023
|
VIJAY BANS MAHALI
|
3401003WL019624
|
VIJAY BANS MAHALI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
VIJAY BANS MAHALI
|
UNION BANK OF INDIA(508500)
|
14
|
BUNDU
|
JH-01-003-001-002/124 (BARUHATU)
|
3401003000NRG24Z040620230360484
|
04/06/2023
|
ROUTHA ORAON
|
3401003WL019621
|
ROUTHA ORAON
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
RAVTHA ORAON
|
CANARA BANK(508532)
|
15
|
BUNDU
|
JH-01-003-001-002/251 (BARUHATU)
|
3401003000NRG24Z040620230360488
|
04/06/2023
|
BIRSA PATAR
|
3401003WL019621
|
BIRSA PATAR
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR BIRSA PATER
|
STATE BANK OF INDIA(508548)
|
16
|
BUNDU
|
JH-01-003-001-002/83 (BARUHATU)
|
3401003000NRG24Z040620230360516
|
04/06/2023
|
KONTA MUNDA
|
3401003WL019624
|
KONTA MUNDA
|
00078
|
CNRB0004896
|
54
|
54
|
Processed
|
05/06/2023
|
|
S18659200
|
|
KONTA MUNDA
|
STATE BANK OF INDIA(508548)
|
17
|
BUNDU
|
JH-01-003-001-003/6 (BARUHATU)
|
3401003000NRG24Z040620230360518
|
04/06/2023
|
SUSILA DEVI
|
3401003WL019624
|
SUSILA DEVI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
18
|
BUNDU
|
JH-01-003-001-005/19 (BARUHATU)
|
3401003000NRG24Z040620230360500
|
04/06/2023
|
MINRAY MUNDA
|
3401003WL019622
|
MINRAY MUNDA
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MINRAY MUNDA
|
CANARA BANK(508532)
|
19
|
BUNDU
|
JH-01-003-001-005/52 (BARUHATU)
|
3401003000NRG24Z040620230360530
|
04/06/2023
|
THAKURA MUNDA
|
3401003WL019627
|
THAKURA MUNDA
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR THAKUR MUNDA
|
STATE BANK OF INDIA(508548)
|
20
|
BUNDU
|
JH-01-003-001-008/132 (BARUHATU)
|
3401003000NRG24Z040620230360533
|
04/06/2023
|
DROPADI DEVI
|
3401003WL019627
|
DROPADI DEVI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
DROPADI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
21
|
BUNDU
|
JH-01-003-001-002/117 (BARUHATU)
|
3401003000NRG24Z040620230360499
|
04/06/2023
|
BALDEV RAI
|
3401003WL019622
|
BALDEV RAI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
Mr. BALDEO RAY
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BUNDU
|
JH-01-003-001-003/45 (BARUHATU)
|
3401003000NRG24Z040620230360506
|
04/06/2023
|
SATYANARAYAN MUNDA
|
3401003WL019623
|
SATYANARAYAN MUNDA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
05/06/2023
|
|
S18659200
|
|
Mr. SATYANARAYAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
23
|
BUNDU
|
JH-01-003-001-001/114 (BARUHATU)
|
3401003000NRG24Z040620230360513
|
04/06/2023
|
MAHABIR PATAR MUNDA
|
3401003WL019624
|
MAHABIR PATAR MUNDA
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR MAHAVEER PATAR
|
STATE BANK OF INDIA(508548)
|
24
|
BUNDU
|
JH-01-003-001-001/212 (BARUHATU)
|
3401003000NRG24Z040620230360496
|
04/06/2023
|
CHAMPA DEV
|
3401003WL019622
|
CHAMPA DEV
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
BUNDU
|
JH-01-003-001-002/136 (BARUHATU)
|
3401003000NRG24Z040620230360485
|
04/06/2023
|
DHANMANI DEVI
|
3401003WL019621
|
DHANMANI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MRS DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
BUNDU
|
JH-01-003-001-002/251 (BARUHATU)
|
3401003000NRG24Z040620230360487
|
04/06/2023
|
OPIN PATAR
|
3401003WL019621
|
OPIN PATAR
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
OFIN PATAR MUNDA
|
BANK OF INDIA(508505)
|
27
|
BUNDU
|
JH-01-003-001-003/18 (BARUHATU)
|
3401003000NRG24Z040620230360521
|
04/06/2023
|
MANGAL SINGH MUNDA
|
3401003WL019625
|
MANGAL SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
28
|
BUNDU
|
JH-01-003-001-001/465 (BARUHATU)
|
3401003000NRG24Z040620230360483
|
04/06/2023
|
SUNITA KUMARI
|
3401003WL019621
|
SUNITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
SUNITA KUMARI D/O LAXMI PATER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
29
|
BUNDU
|
JH-01-003-001-001/445 (BARUHATU)
|
3401003000NRG24Z040620230360505
|
04/06/2023
|
SHIVODHANI DEVI
|
3401003WL019623
|
SHIVODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
SHVODHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
BUNDU
|
JH-01-003-001-001/464 (BARUHATU)
|
3401003000NRG24Z040620230360498
|
04/06/2023
|
DROPADI DEVI
|
3401003WL019622
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
05/06/2023
|
|
S18659200
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
31
|
BUNDU
|
JH-01-003-001-004/127 (BARUHATU)
|
3401003000NRG24Z040620230360522
|
04/06/2023
|
RAM MOHAN MUNDA
|
3401003WL019625
|
RAM MOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
Mr. S/O RAM MOHAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|