|
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-01-003-011-002/105
(TUNJU)
|
3401003000NRG24121220231467717
|
12/12/2023
|
PARDEEP KUMAR MAHTO
|
3401003WL087959
|
PARDEEP KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038599
|
|
PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-011-002/52
(TUNJU)
|
3401003000NRG24121220231467719
|
12/12/2023
|
LALITA DEVI
|
3401003WL087959
|
LALITA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038601
|
|
LALITA DEVI W/O KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-011-002/54
(TUNJU)
|
3401003000NRG24121220231467729
|
12/12/2023
|
DHANANJAY MAHTO
|
3401003WL087960
|
DHANANJAY MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038598
|
|
DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-011-002/67
(TUNJU)
|
3401003000NRG24121220231467731
|
12/12/2023
|
PARES NATH MAHTO
|
3401003WL087960
|
PARES NATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038602
|
|
PARESH NATH MAHTO S/O MAHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-011-008/284
(TUNJU)
|
3401003000NRG24121220231467711
|
12/12/2023
|
SUDHA DEVI
|
3401003WL087958
|
SUDHA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1154038600
|
|
MO-TUKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-011-003/5
(TUNJU)
|
3401003000NRG24121220231467707
|
12/12/2023
|
SADHUMANI DEVI
|
3401003WL087958
|
SADHUMANI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038596
|
|
SADHUMANI DEVI
|
CANARA BANK(508532)
|
|
7
|
BUNDU
|
JH-01-003-011-003/96
(TUNJU)
|
3401003000NRG24121220231467709
|
12/12/2023
|
LELIN SINGH MUNDA
|
3401003WL087958
|
LELIN SINGH MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038597
|
|
LELIN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-011-006/66
(TUNJU)
|
3401003000NRG24121220231467732
|
12/12/2023
|
YOUDHISTHIR MANJHI
|
3401003WL087960
|
YOUDHISTHIR MANJHI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038588
|
|
MR UDDHISHTHIR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-011-002/52
(TUNJU)
|
3401003000NRG24121220231467718
|
12/12/2023
|
KRISHNA MAHTO
|
3401003WL087959
|
KRISHNA MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038591
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BUNDU
|
JH-01-003-011-003/508
(TUNJU)
|
3401003000NRG24121220231467708
|
12/12/2023
|
ANIL SINGH MUNDA
|
3401003WL087958
|
ANIL SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038594
|
|
MR ANIL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-011-005/143
(TUNJU)
|
3401003000NRG24121220231467739
|
12/12/2023
|
SANKHESWAR MUNDA
|
3401003WL087961
|
SANKHESWAR MUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
01/03/2024
|
|
1154038590
|
|
MR SHANKESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNDU
|
JH-01-003-011-005/234
(TUNJU)
|
3401003000NRG24121220231467720
|
12/12/2023
|
GURDEV MUNDA
|
3401003WL087959
|
GURDEV MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038592
|
|
GURUDEV MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BUNDU
|
JH-01-003-011-005/234
(TUNJU)
|
3401003000NRG24121220231467721
|
12/12/2023
|
SUNIYA DEVI
|
3401003WL087959
|
SUNIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038593
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUNDU
|
JH-01-003-011-005/297
(TUNJU)
|
3401003000NRG24121220231467740
|
12/12/2023
|
LILMANI DEVI
|
3401003WL087961
|
LILMANI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
01/03/2024
|
|
1154038595
|
|
MRS LILMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
BUNDU
|
JH-01-003-011-002/111
(TUNJU)
|
3401003000NRG24121220231467727
|
12/12/2023
|
CHAITI DEVI
|
3401003WL087960
|
CHAITI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/03/2024
|
|
1154038603
|
|
CHAITI MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
BUNDU
|
JH-01-003-011-002/46
(TUNJU)
|
3401003000NRG24121220231467728
|
12/12/2023
|
SITARAM MAHTO
|
3401003WL087960
|
SITARAM MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038589
|
|
Mr. SITA RAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|