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-01-003-001-001/126 (BARUHATU)
|
3401003000NRG24Z300520230321375
|
30/05/2023
|
SATYAWAN PATAR
|
3401003WL017584
|
SATYAWAN PATAR
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SATYAVAN PATAR
|
BANK OF INDIA(508505)
|
2
|
BUNDU
|
JH-01-003-001-001/211 (BARUHATU)
|
3401003000NRG24Z300520230321342
|
30/05/2023
|
ANAND MAHALI
|
3401003WL017582
|
ANAND MAHALI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
30/05/2023
|
|
S5060729
|
|
ANAND MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BUNDU
|
JH-01-003-001-001/212 (BARUHATU)
|
3401003000NRG24Z300520230321390
|
30/05/2023
|
PRAMESHWAR MAHLI
|
3401003WL017585
|
PRAMESHWAR MAHLI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. PARMESHR MAHALI
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
BUNDU
|
JH-01-003-001-001/42 (BARUHATU)
|
3401003000NRG24Z300520230321408
|
30/05/2023
|
BINDA DEVI
|
3401003WL017586
|
BINDA DEVI
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
30/05/2023
|
|
S5060729
|
|
BINTA DEVI
|
BANK OF INDIA(508505)
|
5
|
BUNDU
|
JH-01-003-001-001/42 (BARUHATU)
|
3401003000NRG24Z300520230321407
|
30/05/2023
|
PRADESH MAHLI
|
3401003WL017586
|
PRADESH MAHLI
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
30/05/2023
|
|
S5060729
|
|
PRADESH MAHLI
|
IDBI BANK(607095)
|
6
|
BUNDU
|
JH-01-003-001-001/464 (BARUHATU)
|
3401003000NRG24Z300520230321395
|
30/05/2023
|
PUJA KUMARI
|
3401003WL017585
|
PUJA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BUNDU
|
JH-01-003-001-001/486 (BARUHATU)
|
3401003000NRG24Z300520230321397
|
30/05/2023
|
BHARATI DEVI
|
3401003WL017585
|
BHARATI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. BHARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
BUNDU
|
JH-01-003-001-002/244 (BARUHATU)
|
3401003000NRG24Z300520230321423
|
30/05/2023
|
JAGDISH PATAR
|
3401003WL017587
|
JAGDISH PATAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
JAGDISH PATAR
|
IDBI BANK(607095)
|
9
|
BUNDU
|
JH-01-003-001-002/262 (BARUHATU)
|
3401003000NRG24Z300520230321346
|
30/05/2023
|
SUSHILA DEVI
|
3401003WL017582
|
SUSHILA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SUSILA DEVI
|
BANK OF INDIA(508505)
|
10
|
BUNDU
|
JH-01-003-001-002/99 (BARUHATU)
|
3401003000NRG24Z300520230321377
|
30/05/2023
|
LAKHIMANI DEVI
|
3401003WL017584
|
LAKHIMANI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
11
|
BUNDU
|
JH-01-003-001-007/140 (BARUHATU)
|
3401003000NRG24Z300520230321412
|
30/05/2023
|
RAM CHANDRA LOHRA
|
3401003WL017586
|
RAM CHANDRA LOHRA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
RAM CHANDRA LOHARA
|
BANK OF INDIA(508505)
|
12
|
BUNDU
|
JH-01-003-001-007/64 (BARUHATU)
|
3401003000NRG24Z300520230321378
|
30/05/2023
|
JADU MUNDA
|
3401003WL017584
|
JADU MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
YADU SINGH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
13
|
BUNDU
|
JH-01-003-001-001/486 (BARUHATU)
|
3401003000NRG24Z300520230321396
|
30/05/2023
|
VIJAY BANS MAHALI
|
3401003WL017585
|
VIJAY BANS MAHALI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
VIJAY BANS MAHALI
|
UNION BANK OF INDIA(508500)
|
14
|
BUNDU
|
JH-01-003-001-002/83 (BARUHATU)
|
3401003000NRG24Z300520230321376
|
30/05/2023
|
KONTA MUNDA
|
3401003WL017584
|
KONTA MUNDA
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
KONTA MUNDA
|
STATE BANK OF INDIA(508548)
|
15
|
BUNDU
|
JH-01-003-001-003/20 (BARUHATU)
|
3401003000NRG24Z300520230321426
|
30/05/2023
|
SANIKA LOHRA
|
3401003WL017587
|
SANIKA LOHRA
|
00078
|
CNRB0004896
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. SANIKA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BUNDU
|
JH-01-003-001-003/6 (BARUHATU)
|
3401003000NRG24Z300520230321398
|
30/05/2023
|
SUSILA DEVI
|
3401003WL017585
|
SUSILA DEVI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
17
|
BUNDU
|
JH-01-003-001-003/7 (BARUHATU)
|
3401003000NRG24Z300520230321430
|
30/05/2023
|
RAMPRASAD MUNDA
|
3401003WL017587
|
RAMPRASAD MUNDA
|
00078
|
CNRB0004896
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. RAMPRASAD MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
BUNDU
|
JH-01-003-001-007/64 (BARUHATU)
|
3401003000NRG24Z300520230321379
|
30/05/2023
|
BUDHANI DEVI
|
3401003WL017584
|
BUDHANI DEVI
|
00078
|
CNRB0004896
|
81
|
81
|
Processed
|
30/05/2023
|
|
S5060729
|
|
BUDHNI DEVI
|
CANARA BANK(508532)
|
19
|
BUNDU
|
JH-01-003-001-008/125 (BARUHATU)
|
3401003000NRG24Z300520230321348
|
30/05/2023
|
PUSKAR BASMAHLI
|
3401003WL017582
|
PUSKAR BASMAHLI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
PUSKAR BANS MAHLI
|
CANARA BANK(508532)
|
20
|
BUNDU
|
JH-01-003-001-008/167 (BARUHATU)
|
3401003000NRG24Z300520230321380
|
30/05/2023
|
SHIVNATH MUNDA
|
3401003WL017584
|
SHIVNATH MUNDA
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SHIV NATH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
21
|
BUNDU
|
JH-01-003-001-002/117 (BARUHATU)
|
3401003000NRG24Z300520230321409
|
30/05/2023
|
BALDEV RAI
|
3401003WL017586
|
BALDEV RAI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. BALDEO RAY
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BUNDU
|
JH-01-003-001-002/160 (BARUHATU)
|
3401003000NRG24Z300520230321345
|
30/05/2023
|
SHIVSANKAR MUNDA
|
3401003WL017582
|
SHIVSANKAR MUNDA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. SHIV SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BUNDU
|
JH-01-003-001-003/45 (BARUHATU)
|
3401003000NRG24Z300520230321429
|
30/05/2023
|
SATYANARAYAN MUNDA
|
3401003WL017587
|
SATYANARAYAN MUNDA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. SATYANARAYAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
24
|
BUNDU
|
JH-01-003-001-001/114 (BARUHATU)
|
3401003000NRG24Z300520230321374
|
30/05/2023
|
MAHABIR PATAR MUNDA
|
3401003WL017584
|
MAHABIR PATAR MUNDA
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR MAHAVEER PATAR
|
STATE BANK OF INDIA(508548)
|
25
|
BUNDU
|
JH-01-003-001-001/212 (BARUHATU)
|
3401003000NRG24Z300520230321391
|
30/05/2023
|
CHAMPA DEV
|
3401003WL017585
|
CHAMPA DEV
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
BUNDU
|
JH-01-003-001-001/33 (BARUHATU)
|
3401003000NRG24Z300520230321392
|
30/05/2023
|
SUJIT KUMAR MUNDA
|
3401003WL017585
|
SUJIT KUMAR MUNDA
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR SUJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
27
|
BUNDU
|
JH-01-003-001-002/136 (BARUHATU)
|
3401003000NRG24Z300520230321422
|
30/05/2023
|
DHANMANI DEVI
|
3401003WL017587
|
DHANMANI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
BUNDU
|
JH-01-003-001-002/15 (BARUHATU)
|
3401003000NRG24Z300520230321343
|
30/05/2023
|
BIMLA DEVI
|
3401003WL017582
|
BIMLA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
BIMLA MUNDA D/O KAMALAPATI SINGH MUNDA
|
BANK OF INDIA(508505)
|
29
|
BUNDU
|
JH-01-003-001-002/15 (BARUHATU)
|
3401003000NRG24Z300520230321344
|
30/05/2023
|
BINOD SINGH MUNDA
|
3401003WL017582
|
BINOD SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
BINOD SINGH MUNDA
|
BANK OF BARODA(606985)
|
30
|
BUNDU
|
JH-01-003-001-002/251 (BARUHATU)
|
3401003000NRG24Z300520230321424
|
30/05/2023
|
OPIN PATAR
|
3401003WL017587
|
OPIN PATAR
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
OFIN PATAR MUNDA
|
BANK OF INDIA(508505)
|
31
|
BUNDU
|
JH-01-003-001-002/265 (BARUHATU)
|
3401003000NRG24Z300520230321347
|
30/05/2023
|
SHAM LOHRA
|
3401003WL017582
|
SHAM LOHRA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR SHAM LOHRA
|
STATE BANK OF INDIA(508548)
|
32
|
BUNDU
|
JH-01-003-001-003/18 (BARUHATU)
|
3401003000NRG24Z300520230321425
|
30/05/2023
|
MANGAL SINGH MUNDA
|
3401003WL017587
|
MANGAL SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
33
|
BUNDU
|
JH-01-003-001-001/298 (BARUHATU)
|
3401003000NRG24Z300520230321406
|
30/05/2023
|
DOMYANTI DEVI
|
3401003WL017586
|
DOMYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
DOMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
BUNDU
|
JH-01-003-001-001/445 (BARUHATU)
|
3401003000NRG24Z300520230321393
|
30/05/2023
|
SHIVODHANI DEVI
|
3401003WL017585
|
SHIVODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SHVODHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
BUNDU
|
JH-01-003-001-001/464 (BARUHATU)
|
3401003000NRG24Z300520230321394
|
30/05/2023
|
DROPADI DEVI
|
3401003WL017585
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
36
|
BUNDU
|
JH-01-003-001-002/264 (BARUHATU)
|
3401003000NRG24Z300520230321410
|
30/05/2023
|
DEBY RAY
|
3401003WL017586
|
DEBY RAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. DEBU RAY
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
BUNDU
|
JH-01-003-001-003/30 (BARUHATU)
|
3401003000NRG24Z300520230321427
|
30/05/2023
|
BUKA MUNDA
|
3401003WL017587
|
BUKA MUNDA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. BUKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
BUNDU
|
JH-01-003-001-003/40 (BARUHATU)
|
3401003000NRG24Z300520230321428
|
30/05/2023
|
RASMANI DEVI
|
3401003WL017587
|
RASMANI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
RASMANEE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
BUNDU
|
JH-01-003-001-004/127 (BARUHATU)
|
3401003000NRG24Z300520230321411
|
30/05/2023
|
RAM MOHAN MUNDA
|
3401003WL017586
|
RAM MOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. S/O RAM MOHAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4968
|
4968
|
|
|
|
|
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