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-01-003-010-002/174 (TAU)
|
3401003000NRG24280620230567940
|
28/06/2023
|
MAHAVIR ORAON
|
3401003WL030927
|
MAHAVIR ORAON
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224643
|
|
MAHAVIR ORAON
|
BANK OF INDIA(508505)
|
2
|
BUNDU
|
JH-01-003-010-002/225 (TAU)
|
3401003000NRG24280620230567941
|
28/06/2023
|
SHILA KUMARI
|
3401003WL030927
|
SHILA KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224644
|
|
SHILA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-010-001/186 (TAU)
|
3401003000NRG24280620230567984
|
28/06/2023
|
SURESH MAHTO
|
3401003WL030929
|
SURESH MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
05/07/2023
|
|
3065224637
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
BUNDU
|
JH-01-003-010-001/415 (TAU)
|
3401003000NRG24280620230567939
|
28/06/2023
|
KRISHNA MAHTO
|
3401003WL030927
|
KRISHNA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224636
|
|
Krishna Mahto
|
BANK OF BARODA(606985)
|
5
|
BUNDU
|
JH-01-003-010-003/175 (TAU)
|
3401003000NRG24280620230567900
|
28/06/2023
|
PANCHAM MAHTO
|
3401003WL030924
|
PANCHAM MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224642
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
6
|
BUNDU
|
JH-01-003-010-003/176 (TAU)
|
3401003000NRG24280620230567786
|
28/06/2023
|
NARESH MAHTO
|
3401003WL030919
|
NARESH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224639
|
|
NARESH MAHTO S/O SRINATH MAHTO
|
BANK OF INDIA(508505)
|
7
|
BUNDU
|
JH-01-003-010-003/230 (TAU)
|
3401003000NRG24280620230567787
|
28/06/2023
|
SANDEEP KUMAR MAHTO
|
3401003WL030919
|
SANDEEP KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224641
|
|
SANDIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
8
|
BUNDU
|
JH-01-003-010-003/519 (TAU)
|
3401003000NRG24280620230567790
|
28/06/2023
|
CHHOTRAY KOIRI
|
3401003WL030919
|
CHHOTRAY KOIRI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224640
|
|
CHHOTERAY KOIRI S/O LAKHICHARAN KOIRI
|
BANK OF INDIA(508505)
|
9
|
BUNDU
|
JH-01-003-010-003/6 (TAU)
|
3401003000NRG24280620230567906
|
28/06/2023
|
MADHUWATI DEVI
|
3401003WL030924
|
MADHUWATI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224638
|
|
MADHUMATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-010-001/100 (TAU)
|
3401003000NRG24280620230567983
|
28/06/2023
|
MAHADEV LOHRA
|
3401003WL030929
|
MAHADEV LOHRA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224635
|
|
MAHADEV LOHRA
|
CANARA BANK(508532)
|
11
|
BUNDU
|
JH-01-003-010-001/170 (TAU)
|
3401003000NRG24280620230567937
|
28/06/2023
|
SARLA DEVI
|
3401003WL030927
|
SARLA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224634
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
12
|
BUNDU
|
JH-01-003-010-001/266 (TAU)
|
3401003000NRG24280620230567897
|
28/06/2023
|
RAMESH MAHTO
|
3401003WL030924
|
RAMESH MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224633
|
|
RAMESH MAHTO
|
CANARA BANK(508532)
|
13
|
BUNDU
|
JH-01-003-010-002/256 (TAU)
|
3401003000NRG24280620230567942
|
28/06/2023
|
NIROJ MAHTO
|
3401003WL030927
|
NIROJ MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224632
|
|
NIROJ MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
14
|
BUNDU
|
JH-01-003-010-001/248 (TAU)
|
3401003000NRG24280620230567985
|
28/06/2023
|
BASANTI DEVI
|
3401003WL030929
|
BASANTI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
05/07/2023
|
|
3065224623
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
BUNDU
|
JH-01-003-010-001/266 (TAU)
|
3401003000NRG24280620230567898
|
28/06/2023
|
USHA DEVI
|
3401003WL030924
|
USHA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224627
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
BUNDU
|
JH-01-003-010-001/372 (TAU)
|
3401003000NRG24280620230567986
|
28/06/2023
|
SHARDA DEVI
|
3401003WL030929
|
SHARDA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224628
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
BUNDU
|
JH-01-003-010-001/39 (TAU)
|
3401003000NRG24280620230567783
|
28/06/2023
|
LAXMI DEVI
|
3401003WL030919
|
LAXMI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224620
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
BUNDU
|
JH-01-003-010-001/417 (TAU)
|
3401003000NRG24280620230567784
|
28/06/2023
|
SAJNI DEVI
|
3401003WL030919
|
SAJNI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224629
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
BUNDU
|
JH-01-003-010-003/144 (TAU)
|
3401003000NRG24280620230567899
|
28/06/2023
|
LILAWATI DEVI
|
3401003WL030924
|
LILAWATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224630
|
|
MR LILA WATI DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
BUNDU
|
JH-01-003-010-003/278 (TAU)
|
3401003000NRG24280620230567788
|
28/06/2023
|
BIMLA DEVI
|
3401003WL030919
|
BIMLA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224622
|
|
BIMALA DEVI
|
BANK OF BARODA(606985)
|
21
|
BUNDU
|
JH-01-003-010-003/285 (TAU)
|
3401003000NRG24280620230567943
|
28/06/2023
|
GOMA DEVI
|
3401003WL030927
|
GOMA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224624
|
|
MRS GOMA DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
BUNDU
|
JH-01-003-010-003/305 (TAU)
|
3401003000NRG24280620230567987
|
28/06/2023
|
PRADEEP MAHTO
|
3401003WL030929
|
PRADEEP MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224625
|
|
MR PRADEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
23
|
BUNDU
|
JH-01-003-010-003/305 (TAU)
|
3401003000NRG24280620230567988
|
28/06/2023
|
SABITA DEVI
|
3401003WL030929
|
SABITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224626
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
BUNDU
|
JH-01-003-010-003/345 (TAU)
|
3401003000NRG24280620230567789
|
28/06/2023
|
ANAND MAHTO
|
3401003WL030919
|
ANAND MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224631
|
|
ANAND MAHTO S/O JAGDEESH MAHTO
|
BANK OF INDIA(508505)
|
25
|
BUNDU
|
JH-01-003-010-003/55 (TAU)
|
3401003000NRG24280620230567944
|
28/06/2023
|
LAKHI NARAYAN MUNDA
|
3401003WL030927
|
LAKHI NARAYAN MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224619
|
|
MR LAKHI NARAYAN MUNDA
|
STATE BANK OF INDIA(508548)
|
26
|
BUNDU
|
JH-01-003-010-003/590 (TAU)
|
3401003000NRG24280620230567905
|
28/06/2023
|
RAVINDRA NATH MAHTO
|
3401003WL030924
|
RAVINDRA NATH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224621
|
|
RAVINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
27
|
BUNDU
|
JH-01-003-010-001/360 (TAU)
|
3401003000NRG24280620230567938
|
28/06/2023
|
DULAL MAHTO
|
3401003WL030927
|
DULAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224615
|
|
Dulal Mahto
|
BANK OF BARODA(606985)
|
28
|
BUNDU
|
JH-01-003-010-003/230 (TAU)
|
3401003000NRG24280620230567901
|
28/06/2023
|
RENUKA KUMARI
|
3401003WL030924
|
RENUKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224645
|
|
Mrs. RENUKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
BUNDU
|
JH-01-003-010-003/251 (TAU)
|
3401003000NRG24280620230567902
|
28/06/2023
|
SILA DEVI
|
3401003WL030924
|
SILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224616
|
|
Mrs. SILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
BUNDU
|
JH-01-003-010-003/258 (TAU)
|
3401003000NRG24280620230567903
|
28/06/2023
|
MANJU DEVI
|
3401003WL030924
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224617
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
BUNDU
|
JH-01-003-010-003/277 (TAU)
|
3401003000NRG24280620230567904
|
28/06/2023
|
SURESH MAHTO
|
3401003WL030924
|
SURESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065224618
|
|
Mr. SURESH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|