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-01-003-006-005/127 (KANCHI)
|
3401003000NRG24Z110520230189520
|
11/05/2023
|
MRITUNJAY MANJHI
|
3401003WL010044
|
MRITUNJAY MANJHI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
Mritunjay Manjhi
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-006-005/132 (KANCHI)
|
3401003000NRG24Z110520230189555
|
11/05/2023
|
AHALYA DEVI
|
3401003WL010047
|
AHALYA DEVI
|
00045
|
BARB0BUNDUX
|
108
|
108
|
Processed
|
13/05/2023
|
|
S96806251
|
|
Ahlya Devi
|
BANK OF BARODA(606985)
|
3
|
BUNDU
|
JH-01-003-006-005/185 (KANCHI)
|
3401003000NRG24Z110520230189521
|
11/05/2023
|
CHARAN MANJHI
|
3401003WL010044
|
CHARAN MANJHI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
CHARAN MANJHI
|
BANK OF BARODA(606985)
|
4
|
BUNDU
|
JH-01-003-006-005/522 (KANCHI)
|
3401003000NRG24Z110520230189508
|
11/05/2023
|
GOMANTI DEVI
|
3401003WL010043
|
GOMANTI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
GOMANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-006-001/106 (KANCHI)
|
3401003000NRG24Z110520230189564
|
11/05/2023
|
PARMESHWAR KUMAR
|
3401003WL010048
|
PARMESHWAR KUMAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
Mr. PERMESHWAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BUNDU
|
JH-01-003-006-001/122 (KANCHI)
|
3401003000NRG24Z110520230189592
|
11/05/2023
|
MUKESH KUMAR MAHTO
|
3401003WL010050
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
13/05/2023
|
|
S96806251
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
7
|
BUNDU
|
JH-01-003-006-001/14 (KANCHI)
|
3401003000NRG24Z110520230189505
|
11/05/2023
|
DHANESWARI DEVI
|
3401003WL010043
|
DHANESWARI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
DHANESHWARI DEVI
|
BANK OF BARODA(606985)
|
8
|
BUNDU
|
JH-01-003-006-001/33 (KANCHI)
|
3401003000NRG24Z110520230189578
|
11/05/2023
|
BUDHU SINGH MUNDA
|
3401003WL010049
|
BUDHU SINGH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
BUDHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
9
|
BUNDU
|
JH-01-003-006-001/43 (KANCHI)
|
3401003000NRG24Z110520230189612
|
11/05/2023
|
kanhai singh munda
|
3401003WL010052
|
kanhai singh munda
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
13/05/2023
|
|
S96806251
|
|
KANHAI SINGH MUNDA S/O LT.KALIPADO SINGH
|
BANK OF INDIA(508505)
|
10
|
BUNDU
|
JH-01-003-006-001/55 (KANCHI)
|
3401003000NRG24Z110520230189605
|
11/05/2023
|
PANCHU ORAON
|
3401003WL010051
|
PANCHU ORAON
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
PHANCHO ORAON
|
BANK OF INDIA(508505)
|
11
|
BUNDU
|
JH-01-003-006-001/55 (KANCHI)
|
3401003000NRG24Z110520230189606
|
11/05/2023
|
SUNIL ORAON
|
3401003WL010051
|
SUNIL ORAON
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
12
|
BUNDU
|
JH-01-003-006-001/84 (KANCHI)
|
3401003000NRG24Z110520230189548
|
11/05/2023
|
FAGE DEVI
|
3401003WL010046
|
FAGE DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
FAGI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
BUNDU
|
JH-01-003-006-001/92 (KANCHI)
|
3401003000NRG24Z110520230189517
|
11/05/2023
|
KHEDNA ORAON
|
3401003WL010044
|
KHEDNA ORAON
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
KHEDNA ORAON
|
BANK OF INDIA(508505)
|
14
|
BUNDU
|
JH-01-003-006-001/92 (KANCHI)
|
3401003000NRG24Z110520230189518
|
11/05/2023
|
TARAMANI ORAON
|
3401003WL010044
|
TARAMANI ORAON
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
TARAMANI ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
BUNDU
|
JH-01-003-006-003/57 (KANCHI)
|
3401003000NRG24Z110520230189593
|
11/05/2023
|
BISNU MUNDA
|
3401003WL010050
|
BISNU MUNDA
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
13/05/2023
|
|
S96806251
|
|
Mr. VISHNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BUNDU
|
JH-01-003-006-005/118 (KANCHI)
|
3401003000NRG24Z110520230189609
|
11/05/2023
|
RAJU ORAON
|
3401003WL010051
|
RAJU ORAON
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
RAJEEV ORAON
|
BANK OF INDIA(508505)
|
17
|
BUNDU
|
JH-01-003-006-005/12 (KANCHI)
|
3401003000NRG24Z110520230189594
|
11/05/2023
|
NAMESHWAR ORAON
|
3401003WL010050
|
NAMESHWAR ORAON
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
13/05/2023
|
|
S96806251
|
|
NAMESHWAR OROAN
|
BANK OF INDIA(508505)
|
18
|
BUNDU
|
JH-01-003-006-005/132 (KANCHI)
|
3401003000NRG24Z110520230189554
|
11/05/2023
|
SAYAM SUNDAR MANJHI
|
3401003WL010047
|
SAYAM SUNDAR MANJHI
|
00048
|
BKID0004911
|
108
|
108
|
Processed
|
13/05/2023
|
|
S96806251
|
|
Mr. SHYAM SUNDAR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BUNDU
|
JH-01-003-006-005/177 (KANCHI)
|
3401003000NRG24Z110520230189595
|
11/05/2023
|
USHA DEVI
|
3401003WL010050
|
USHA DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
13/05/2023
|
|
S96806251
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
20
|
BUNDU
|
JH-01-003-006-005/268 (KANCHI)
|
3401003000NRG24Z110520230189550
|
11/05/2023
|
NEPAL ORAON
|
3401003WL010046
|
NEPAL ORAON
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
NEPAL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
21
|
BUNDU
|
JH-01-003-006-001/106 (KANCHI)
|
3401003000NRG24Z110520230189565
|
11/05/2023
|
SHALYO DEVI
|
3401003WL010048
|
SHALYO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
SHALYO KUMARI D/O MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
22
|
BUNDU
|
JH-01-003-006-001/42 (KANCHI)
|
3401003000NRG24Z110520230189516
|
11/05/2023
|
gangamani devi
|
3401003WL010044
|
gangamani devi
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
GANGAMANI DEVI
|
CANARA BANK(508532)
|
23
|
BUNDU
|
JH-01-003-006-005/22 (KANCHI)
|
3401003000NRG24Z110520230189582
|
11/05/2023
|
DHANANJAY ORAON
|
3401003WL010049
|
DHANANJAY ORAON
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
DHANANJAY ORAON
|
CANARA BANK(508532)
|
24
|
BUNDU
|
JH-01-003-006-005/287 (KANCHI)
|
3401003000NRG24Z110520230189507
|
11/05/2023
|
SUSHMA MANDAL
|
3401003WL010043
|
SUSHMA MANDAL
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
SUSHMA MANDAL
|
CANARA BANK(508532)
|
25
|
BUNDU
|
JH-01-003-006-006/71 (KANCHI)
|
3401003000NRG24Z110520230189598
|
11/05/2023
|
SAHDEV MUNDA
|
3401003WL010050
|
SAHDEV MUNDA
|
00078
|
CNRB0004896
|
27
|
27
|
Processed
|
13/05/2023
|
|
S96806251
|
|
SAHDEV MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
26
|
BUNDU
|
JH-01-003-006-006/483 (KANCHI)
|
3401003000NRG24Z110520230189614
|
11/05/2023
|
JITENDRA MUNDA
|
3401003WL010053
|
JITENDRA MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
13/05/2023
|
|
S96806251
|
|
Mr. JITENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
27
|
BUNDU
|
JH-01-003-006-003/46 (KANCHI)
|
3401003000NRG24Z110520230189579
|
11/05/2023
|
SOMBARI DEVI
|
3401003WL010049
|
SOMBARI DEVI
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
13/05/2023
|
|
S96806251
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
BUNDU
|
JH-01-003-006-003/56 (KANCHI)
|
3401003000NRG24Z110520230189549
|
11/05/2023
|
SARDACHARAN ORAON
|
3401003WL010046
|
SARDACHARAN ORAON
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
Mr. SHARDA CHARAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
BUNDU
|
JH-01-003-006-003/76 (KANCHI)
|
3401003000NRG24Z110520230189519
|
11/05/2023
|
KRITI SINGH MUNDA
|
3401003WL010044
|
KRITI SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
KRITI SINGH MUNDA
|
CANARA BANK(508532)
|
30
|
BUNDU
|
JH-01-003-006-005/11 (KANCHI)
|
3401003000NRG24Z110520230189580
|
11/05/2023
|
CHANDRAWATI DEVI
|
3401003WL010049
|
CHANDRAWATI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
BUNDU
|
JH-01-003-006-005/185 (KANCHI)
|
3401003000NRG24Z110520230189522
|
11/05/2023
|
KANAK BALA
|
3401003WL010044
|
KANAK BALA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
KANAK KUMARI
|
STATE BANK OF INDIA(508548)
|
32
|
BUNDU
|
JH-01-003-006-005/19 (KANCHI)
|
3401003000NRG24Z110520230189581
|
11/05/2023
|
SAHCHARI DEVI
|
3401003WL010049
|
SAHCHARI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
MRS SAH CHARI DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
BUNDU
|
JH-01-003-006-005/255 (KANCHI)
|
3401003000NRG24Z110520230189584
|
11/05/2023
|
BALIKA DEVI
|
3401003WL010049
|
BALIKA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
BUNDU
|
JH-01-003-006-005/255 (KANCHI)
|
3401003000NRG24Z110520230189583
|
11/05/2023
|
SANTOSH ORAON
|
3401003WL010049
|
SANTOSH ORAON
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
MR SANTOSH ORAON
|
STATE BANK OF INDIA(508548)
|
35
|
BUNDU
|
JH-01-003-006-005/274 (KANCHI)
|
3401003000NRG24Z110520230189556
|
11/05/2023
|
SANJAY ORAON
|
3401003WL010047
|
SANJAY ORAON
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
36
|
BUNDU
|
JH-01-003-006-005/287 (KANCHI)
|
3401003000NRG24Z110520230189506
|
11/05/2023
|
PRADIP KUMAR MANDAL
|
3401003WL010043
|
PRADIP KUMAR MANDAL
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
PRADIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
37
|
BUNDU
|
JH-01-003-006-005/8 (KANCHI)
|
3401003000NRG24Z110520230189596
|
11/05/2023
|
DASHRATH ORAON
|
3401003WL010050
|
DASHRATH ORAON
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
13/05/2023
|
|
S96806251
|
|
MR DASHRATH ORAON
|
STATE BANK OF INDIA(508548)
|
38
|
BUNDU
|
JH-01-003-006-005/9 (KANCHI)
|
3401003000NRG24Z110520230189567
|
11/05/2023
|
ARTI KUMARI
|
3401003WL010048
|
ARTI KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
39
|
BUNDU
|
JH-01-003-006-005/9 (KANCHI)
|
3401003000NRG24Z110520230189566
|
11/05/2023
|
TARAMANI DEVI
|
3401003WL010048
|
TARAMANI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
MRS TARA MANI DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
BUNDU
|
JH-01-003-006-006/237 (KANCHI)
|
3401003000NRG24Z110520230189597
|
11/05/2023
|
MUKESH MUNDA
|
3401003WL010050
|
MUKESH MUNDA
|
00415
|
SBIN0004501
|
108
|
108
|
Processed
|
13/05/2023
|
|
S96806251
|
|
MR MUKESH MUNDA
|
STATE BANK OF INDIA(508548)
|
41
|
BUNDU
|
JH-01-003-006-006/599 (KANCHI)
|
3401003000NRG24Z110520230189569
|
11/05/2023
|
HARISH CHANDRA MUNDA
|
3401003WL010048
|
HARISH CHANDRA MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
MR HARISH CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
42
|
BUNDU
|
JH-01-003-006-006/107 (KANCHI)
|
3401003000NRG24Z110520230189568
|
11/05/2023
|
RAJKISHOR MUNDA
|
3401003WL010048
|
RAJKISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
Mr. RAJKISHOR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
BUNDU
|
JH-01-003-006-006/599 (KANCHI)
|
3401003000NRG24Z110520230189570
|
11/05/2023
|
SUSHILA DEVI
|
3401003WL010048
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/05/2023
|
|
S96806251
|
|
HARISHCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6021
|
6021
|
|
|
|
|
|
|
|