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-01-003-004-001/33 (GABHEDYA)
|
3401003000NRG24Z230420230072575
|
23/04/2023
|
SOMLI DEVI
|
3401003WL003911
|
SOMLI DEVI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
SAMLI DEVI
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-004-001/4 (GABHEDYA)
|
3401003000NRG24Z230420230072515
|
23/04/2023
|
MANGLA ORAON
|
3401003WL003905
|
MANGLA ORAON
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
MANGAL ORAON
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-004-001/45 (GABHEDYA)
|
3401003000NRG24Z230420230072576
|
23/04/2023
|
BIRSA AHIR
|
3401003WL003911
|
BIRSA AHIR
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
BIRSA AHIR
|
BANK OF BARODA(606985)
|
4
|
BUNDU
|
JH-01-003-004-001/5 (GABHEDYA)
|
3401003000NRG24Z230420230072577
|
23/04/2023
|
RITA DEVI
|
3401003WL003911
|
RITA DEVI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
5
|
BUNDU
|
JH-01-003-004-001/62 (GABHEDYA)
|
3401003000NRG24Z230420230072578
|
23/04/2023
|
SANJU DEVI
|
3401003WL003911
|
SANJU DEVI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
6
|
BUNDU
|
JH-01-003-004-001/64 (GABHEDYA)
|
3401003000NRG24Z230420230072551
|
23/04/2023
|
SUKHRAM MUNDA
|
3401003WL003908
|
SUKHRAM MUNDA
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
SUKHRAM MUNDA
|
BANK OF BARODA(606985)
|
7
|
BUNDU
|
JH-01-003-004-003/169 (GABHEDYA)
|
3401003000NRG24Z230420230072518
|
23/04/2023
|
YAMUNA DEVI
|
3401003WL003905
|
YAMUNA DEVI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
8
|
BUNDU
|
JH-01-003-004-008/18 (GABHEDYA)
|
3401003000NRG24Z230420230072568
|
23/04/2023
|
RAM RUP MUNDA
|
3401003WL003910
|
RAM RUP MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
RAMRUP MUNDA
|
BANK OF BARODA(606985)
|
9
|
BUNDU
|
JH-01-003-004-010/11 (GABHEDYA)
|
3401003000NRG24Z230420230072552
|
23/04/2023
|
ATWARI DEVI
|
3401003WL003908
|
ATWARI DEVI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
Etwari Devi
|
BANK OF BARODA(606985)
|
10
|
BUNDU
|
JH-01-003-004-011/44 (GABHEDYA)
|
3401003000NRG24Z230420230072562
|
23/04/2023
|
budhni devi
|
3401003WL003909
|
budhni devi
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
BUDHANI DEVI
|
BANK OF BARODA(606985)
|
11
|
BUNDU
|
JH-01-003-004-011/49 (GABHEDYA)
|
3401003000NRG24Z230420230072563
|
23/04/2023
|
MANGLI DEVI
|
3401003WL003909
|
MANGLI DEVI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
MANGLA DEVI
|
BANK OF BARODA(606985)
|
12
|
BUNDU
|
JH-01-003-004-011/54 (GABHEDYA)
|
3401003000NRG24Z230420230072564
|
23/04/2023
|
SAMI DEVI
|
3401003WL003909
|
SAMI DEVI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
SHYAMI DEVI
|
BANK OF INDIA(508505)
|
13
|
BUNDU
|
JH-01-003-004-013/43 (GABHEDYA)
|
3401003000NRG24Z230420230072542
|
23/04/2023
|
NALITA DEVI
|
3401003WL003907
|
NALITA DEVI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
NALITA DEVI
|
BANK OF BARODA(606985)
|
14
|
BUNDU
|
JH-01-003-004-013/48 (GABHEDYA)
|
3401003000NRG24Z230420230072528
|
23/04/2023
|
BINDESWARI DEVI
|
3401003WL003906
|
BINDESWARI DEVI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
BINDI DEVI
|
BANK OF BARODA(606985)
|
15
|
BUNDU
|
JH-01-003-004-013/49 (GABHEDYA)
|
3401003000NRG24Z230420230072529
|
23/04/2023
|
SUNITA DEVI
|
3401003WL003906
|
SUNITA DEVI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
SUMITA DEVI
|
BANK OF BARODA(606985)
|
16
|
BUNDU
|
JH-01-003-004-013/52 (GABHEDYA)
|
3401003000NRG24Z230420230072530
|
23/04/2023
|
BIRSI DEVI
|
3401003WL003906
|
BIRSI DEVI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
BIRSI DEVI
|
BANK OF BARODA(606985)
|
17
|
BUNDU
|
JH-01-003-004-013/77 (GABHEDYA)
|
3401003000NRG24Z230420230072531
|
23/04/2023
|
KAUSHALAYA DEVI
|
3401003WL003906
|
KAUSHALAYA DEVI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
18
|
BUNDU
|
JH-01-003-004-002/3 (GABHEDYA)
|
3401003000NRG24Z230420230072503
|
23/04/2023
|
ANIL ORAON
|
3401003WL003904
|
ANIL ORAON
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BUNDU
|
JH-01-003-004-003/25 (GABHEDYA)
|
3401003000NRG24Z230420230072567
|
23/04/2023
|
Jagar singh munda
|
3401003WL003910
|
Jagar singh munda
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
JAGAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
20
|
BUNDU
|
JH-01-003-004-005/10 (GABHEDYA)
|
3401003000NRG24Z230420230072579
|
23/04/2023
|
LAKHIMANI DEVI
|
3401003WL003911
|
LAKHIMANI DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
21
|
BUNDU
|
JH-01-003-004-005/9 (GABHEDYA)
|
3401003000NRG24Z230420230072584
|
23/04/2023
|
CHARIYA DEVI
|
3401003WL003912
|
CHARIYA DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
CHARIYA DEVI
|
BANK OF INDIA(508505)
|
22
|
BUNDU
|
JH-01-003-004-006/12 (GABHEDYA)
|
3401003000NRG24Z230420230072504
|
23/04/2023
|
RANJANI DEVI
|
3401003WL003904
|
RANJANI DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
RANJANI DEVI
|
BANK OF INDIA(508505)
|
23
|
BUNDU
|
JH-01-003-004-007/138 (GABHEDYA)
|
3401003000NRG24Z230420230072505
|
23/04/2023
|
Lusi devi
|
3401003WL003904
|
Lusi devi
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
TUSU DEVI W/O THAKUR ORAON
|
BANK OF INDIA(508505)
|
24
|
BUNDU
|
JH-01-003-004-011/26 (GABHEDYA)
|
3401003000NRG24Z230420230072553
|
23/04/2023
|
SAHDEV MUNDA
|
3401003WL003908
|
SAHDEV MUNDA
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
MASTER SAHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
25
|
BUNDU
|
JH-01-003-004-011/47 (GABHEDYA)
|
3401003000NRG24Z230420230072507
|
23/04/2023
|
PANCHAMI DEVI
|
3401003WL003904
|
PANCHAMI DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
26
|
BUNDU
|
JH-01-003-004-012/13 (GABHEDYA)
|
3401003000NRG24Z230420230072580
|
23/04/2023
|
SURESH ORAON
|
3401003WL003911
|
SURESH ORAON
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
27
|
BUNDU
|
JH-01-003-004-012/19 (GABHEDYA)
|
3401003000NRG24Z230420230072555
|
23/04/2023
|
MANSA MUNDA
|
3401003WL003908
|
MANSA MUNDA
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
MANSA MUNDA
|
BANK OF INDIA(508505)
|
28
|
BUNDU
|
JH-01-003-004-012/45 (GABHEDYA)
|
3401003000NRG24Z230420230072556
|
23/04/2023
|
SHIV KUMAR SWANSI
|
3401003WL003908
|
SHIV KUMAR SWANSI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
SHIV KUMAR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
29
|
BUNDU
|
JH-01-003-004-013/12 (GABHEDYA)
|
3401003000NRG24Z230420230072527
|
23/04/2023
|
CHINTAMANI DEVI
|
3401003WL003906
|
CHINTAMANI DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
CHINTA MANI DEVI
|
BANK OF INDIA(508505)
|
30
|
BUNDU
|
JH-01-003-004-013/16 (GABHEDYA)
|
3401003000NRG24Z230420230072539
|
23/04/2023
|
SAKUNTALA DEVI
|
3401003WL003907
|
SAKUNTALA DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
31
|
BUNDU
|
JH-01-003-004-013/23 (GABHEDYA)
|
3401003000NRG24Z230420230072520
|
23/04/2023
|
GANGI DEVI
|
3401003WL003905
|
GANGI DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
GANGI DEVI W/O LAKHAN ORAON
|
BANK OF INDIA(508505)
|
32
|
BUNDU
|
JH-01-003-004-013/79 (GABHEDYA)
|
3401003000NRG24Z230420230072532
|
23/04/2023
|
PRAMILA DEVI
|
3401003WL003906
|
PRAMILA DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
PROMILA DEVI W/O VISHWANATH ORAON
|
BANK OF INDIA(508505)
|
33
|
BUNDU
|
JH-01-003-004-015/23 (GABHEDYA)
|
3401003000NRG24Z230420230072585
|
23/04/2023
|
CHAMPA DEVI
|
3401003WL003912
|
CHAMPA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
34
|
BUNDU
|
JH-01-003-004-016/9 (GABHEDYA)
|
3401003000NRG24Z230420230072508
|
23/04/2023
|
SHAMBHUNATH HAZAM
|
3401003WL003904
|
SHAMBHUNATH HAZAM
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
24/04/2023
|
|
S45104850
|
|
SAMBHU NATH HAZAM
|
BANK OF INDIA(508505)
|
35
|
BUNDU
|
JH-01-003-004-017/33 (GABHEDYA)
|
3401003000NRG24Z230420230072544
|
23/04/2023
|
SUKHDEV ORAON
|
3401003WL003907
|
SUKHDEV ORAON
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
SUKHDEO ORAON
|
BANK OF INDIA(508505)
|
36
|
BUNDU
|
JH-01-003-004-017/37 (GABHEDYA)
|
3401003000NRG24Z230420230072586
|
23/04/2023
|
MAHADEV LOHRA
|
3401003WL003912
|
MAHADEV LOHRA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104850
|
|
MAHADEV LOHRA S/O SITA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
37
|
BUNDU
|
JH-01-003-004-001/44 (GABHEDYA)
|
3401003000NRG24Z230420230072516
|
23/04/2023
|
SANKAR ORAON
|
3401003WL003905
|
SANKAR ORAON
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
MR SHANKAR ORAON
|
STATE BANK OF INDIA(508548)
|
38
|
BUNDU
|
JH-01-003-004-007/184 (GABHEDYA)
|
3401003000NRG24Z230420230072506
|
23/04/2023
|
NALITA DEVI
|
3401003WL003904
|
NALITA DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
MRS NALITA DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
BUNDU
|
JH-01-003-004-011/30 (GABHEDYA)
|
3401003000NRG24Z230420230072561
|
23/04/2023
|
SUNIYA DEVI
|
3401003WL003909
|
SUNIYA DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
BUNDU
|
JH-01-003-004-011/58 (GABHEDYA)
|
3401003000NRG24Z230420230072554
|
23/04/2023
|
DHANMANI DEVI
|
3401003WL003908
|
DHANMANI DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
MRS DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
41
|
BUNDU
|
JH-01-003-004-013/4 (GABHEDYA)
|
3401003000NRG24Z230420230072541
|
23/04/2023
|
GANGA DEVI
|
3401003WL003907
|
GANGA DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
BUNDU
|
JH-01-003-004-013/5 (GABHEDYA)
|
3401003000NRG24Z230420230072543
|
23/04/2023
|
SAMPATI DEVI
|
3401003WL003907
|
SAMPATI DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
24/04/2023
|
|
S45104850
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|