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-01-003-010-001/390 (TAU)
|
3401003000NRG24170820230907746
|
17/08/2023
|
MOHIT KUMAR MAHTO
|
3401003WL051503
|
MOHIT KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736446
|
|
Mohit Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
BUNDU
|
JH-01-003-010-001/40 (TAU)
|
3401003000NRG24170820230907670
|
17/08/2023
|
AMRENDRA MUNDA
|
3401003WL051497
|
AMRENDRA MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736445
|
|
AMRENDRA MUNDA
|
BANK OF BARODA(606985)
|
3
|
BUNDU
|
JH-01-003-010-003/101 (TAU)
|
3401003000NRG24170820230907731
|
17/08/2023
|
PRAHLAD MAHTO
|
3401003WL051501
|
PRAHLAD MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736444
|
|
PRAHLAD MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-010-001/125 (TAU)
|
3401003000NRG24170820230907686
|
17/08/2023
|
RAMESH CHANDRA MAHTO
|
3401003WL051498
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736435
|
|
RAMESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
5
|
BUNDU
|
JH-01-003-010-001/169 (TAU)
|
3401003000NRG24170820230907666
|
17/08/2023
|
GHASIRAM MAHTO
|
3401003WL051497
|
GHASIRAM MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736437
|
|
GHASI RAM MAHTO
|
CANARA BANK(508532)
|
6
|
BUNDU
|
JH-01-003-010-001/19 (TAU)
|
3401003000NRG24170820230907687
|
17/08/2023
|
somnath lohra
|
3401003WL051498
|
somnath lohra
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736442
|
|
SUMNATH LOHRA
|
BANK OF INDIA(508505)
|
7
|
BUNDU
|
JH-01-003-010-001/214 (TAU)
|
3401003000NRG24170820230907668
|
17/08/2023
|
SUDARSHAN MAHTO
|
3401003WL051497
|
SUDARSHAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736443
|
|
SUDARSHAN MAHTO
|
BANK OF BARODA(606985)
|
8
|
BUNDU
|
JH-01-003-010-001/318 (TAU)
|
3401003000NRG24170820230907689
|
17/08/2023
|
KRISHNA CHANDRA MAHTO
|
3401003WL051498
|
KRISHNA CHANDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736441
|
|
KRISHNA CHANDA MAHTO S/O- LT SUFAL MAHTO
|
BANK OF INDIA(508505)
|
9
|
BUNDU
|
JH-01-003-010-001/415 (TAU)
|
3401003000NRG24170820230907671
|
17/08/2023
|
KRISHNA MAHTO
|
3401003WL051497
|
KRISHNA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736438
|
|
KRISHNA MAHTO
|
BANK OF BARODA(606985)
|
10
|
BUNDU
|
JH-01-003-010-001/70 (TAU)
|
3401003000NRG24170820230907747
|
17/08/2023
|
SUNDRA MAHTO
|
3401003WL051503
|
SUNDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736439
|
|
Mr. SUNDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BUNDU
|
JH-01-003-010-003/161 (TAU)
|
3401003000NRG24170820230907741
|
17/08/2023
|
CHAITI DEVI
|
3401003WL051502
|
CHAITI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736436
|
|
MRS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
BUNDU
|
JH-01-003-010-003/541 (TAU)
|
3401003000NRG24170820230907756
|
17/08/2023
|
DURGA MAHTO
|
3401003WL051504
|
DURGA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736440
|
|
DURGA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
13
|
BUNDU
|
JH-01-003-010-001/70 (TAU)
|
3401003000NRG24170820230907672
|
17/08/2023
|
KUNTI DEVI
|
3401003WL051497
|
KUNTI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736434
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
14
|
BUNDU
|
JH-01-003-010-001/94 (TAU)
|
3401003000NRG24170820230907674
|
17/08/2023
|
TUSU MANI DEVI
|
3401003WL051497
|
TUSU MANI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736433
|
|
Mrs. TUSUMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
BUNDU
|
JH-01-003-010-002/256 (TAU)
|
3401003000NRG24170820230907730
|
17/08/2023
|
NIROJ MAHTO
|
3401003WL051501
|
NIROJ MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736432
|
|
NIROJ MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
16
|
BUNDU
|
JH-01-003-004-017/29 (GABHEDYA)
|
3401003000NRG24170820230907685
|
17/08/2023
|
LAXMIKANT MUNDA
|
3401003WL051498
|
LAXMIKANT MUNDA
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808736428
|
|
MASTER LAXMIKANT MUNDA
|
STATE BANK OF INDIA(508548)
|
17
|
BUNDU
|
JH-01-003-010-001/243 (TAU)
|
3401003000NRG24170820230907744
|
17/08/2023
|
SONAMANI DEVI
|
3401003WL051503
|
SONAMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736430
|
|
MRS SONAMONI DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
BUNDU
|
JH-01-003-010-001/262 (TAU)
|
3401003000NRG24170820230907745
|
17/08/2023
|
KUNJO DEVI
|
3401003WL051503
|
KUNJO DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736427
|
|
MRS KUNJO DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
BUNDU
|
JH-01-003-010-001/299 (TAU)
|
3401003000NRG24170820230907688
|
17/08/2023
|
HARADHAN LOHRA
|
3401003WL051498
|
HARADHAN LOHRA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736431
|
|
MR HARADHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
20
|
BUNDU
|
JH-01-003-010-001/86 (TAU)
|
3401003000NRG24170820230907748
|
17/08/2023
|
DURGADAS MAHTO
|
3401003WL051503
|
DURGADAS MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736423
|
|
MR DURGA DAS MAHTO
|
STATE BANK OF INDIA(508548)
|
21
|
BUNDU
|
JH-01-003-010-001/86 (TAU)
|
3401003000NRG24170820230907749
|
17/08/2023
|
NIRMALA DEVI
|
3401003WL051503
|
NIRMALA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736429
|
|
Mr. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BUNDU
|
JH-01-003-010-002/1 (TAU)
|
3401003000NRG24170820230907729
|
17/08/2023
|
SAVITA MAHTO
|
3401003WL051501
|
SAVITA MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736425
|
|
MRS SAVITA MAHTO
|
STATE BANK OF INDIA(508548)
|
23
|
BUNDU
|
JH-01-003-010-002/35 (TAU)
|
3401003000NRG24170820230907740
|
17/08/2023
|
BHUKLI DEVI
|
3401003WL051502
|
BHUKLI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736426
|
|
MS BHUKLI DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
BUNDU
|
JH-01-003-010-003/202 (TAU)
|
3401003000NRG24170820230907732
|
17/08/2023
|
MINI DEVI
|
3401003WL051501
|
MINI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736422
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
BUNDU
|
JH-01-003-010-003/55 (TAU)
|
3401003000NRG24170820230907733
|
17/08/2023
|
LAKHI NARAYAN MUNDA
|
3401003WL051501
|
LAKHI NARAYAN MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736421
|
|
MR LAKHI NARAYAN MUNDA
|
STATE BANK OF INDIA(508548)
|
26
|
BUNDU
|
JH-01-003-010-003/577 (TAU)
|
3401003000NRG24170820230907691
|
17/08/2023
|
AHILYA DEVI
|
3401003WL051498
|
AHILYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808736424
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|