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-01-003-005-003/409 (HUMTA)
|
3401003000NRG24Z100520230181922
|
10/05/2023
|
PARWATI DEVI
|
3401003WL009697
|
PARWATI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-005-003/649 (HUMTA)
|
3401003000NRG24Z100520230181944
|
10/05/2023
|
BHARAT SINGH MUNDA
|
3401003WL009698
|
BHARAT SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
JALESHWARI KUMARI D/O BHARAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-005-003/781 (HUMTA)
|
3401003000NRG24Z100520230181926
|
10/05/2023
|
BIRSA MUNDA
|
3401003WL009697
|
BIRSA MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Birsa Munda
|
BANK OF BARODA(606985)
|
4
|
BUNDU
|
JH-01-003-005-006/12 (HUMTA)
|
3401003000NRG24Z100520230181974
|
10/05/2023
|
LAXMAN MAHTO
|
3401003WL009700
|
LAXMAN MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. LAXMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BUNDU
|
JH-01-003-005-006/211 (HUMTA)
|
3401003000NRG24Z100520230181977
|
10/05/2023
|
UMA KUMARI
|
3401003WL009700
|
UMA KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
UMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-005-002/115 (HUMTA)
|
3401003000NRG24Z100520230181919
|
10/05/2023
|
GURUWARI DEVI
|
3401003WL009697
|
GURUWARI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
GURUBARI DEVI(RTI)
|
BANK OF INDIA(508505)
|
7
|
BUNDU
|
JH-01-003-005-002/115 (HUMTA)
|
3401003000NRG24Z100520230181921
|
10/05/2023
|
HEMA DEVI
|
3401003WL009697
|
HEMA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
BUNDU
|
JH-01-003-005-002/29 (HUMTA)
|
3401003000NRG24Z100520230181973
|
10/05/2023
|
KISTO MAHTO
|
3401003WL009700
|
KISTO MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
KISTO MAHTO
|
BANK OF INDIA(508505)
|
9
|
BUNDU
|
JH-01-003-005-006/118 (HUMTA)
|
3401003000NRG24Z100520230181947
|
10/05/2023
|
BIRSHA MUNDA
|
3401003WL009698
|
BIRSHA MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
10
|
BUNDU
|
JH-01-003-005-006/12 (HUMTA)
|
3401003000NRG24Z100520230181975
|
10/05/2023
|
SUSILA DEVI
|
3401003WL009700
|
SUSILA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SUSHILA DEVI W/O LAXMAN MAHTO
|
BANK OF INDIA(508505)
|
11
|
BUNDU
|
JH-01-003-005-006/211 (HUMTA)
|
3401003000NRG24Z100520230181976
|
10/05/2023
|
BUDHAN MAHTO
|
3401003WL009700
|
BUDHAN MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Budhan Mahto
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-005-003/381 (HUMTA)
|
3401003000NRG24Z100520230181939
|
10/05/2023
|
SUNIYA DEVI
|
3401003WL009698
|
SUNIYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. SUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BUNDU
|
JH-01-003-005-003/573 (HUMTA)
|
3401003000NRG24Z100520230181943
|
10/05/2023
|
BASANTI DEVI
|
3401003WL009698
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
14
|
BUNDU
|
JH-01-003-005-002/104 (HUMTA)
|
3401003000NRG24Z100520230181918
|
10/05/2023
|
MAHABIR MAHTO
|
3401003WL009697
|
MAHABIR MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MAHABIR MAHTO
|
STATE BANK OF INDIA(508548)
|
15
|
BUNDU
|
JH-01-003-005-002/115 (HUMTA)
|
3401003000NRG24Z100520230181920
|
10/05/2023
|
DASAMI KUMARI
|
3401003WL009697
|
DASAMI KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
DASHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BUNDU
|
JH-01-003-005-003/382 (HUMTA)
|
3401003000NRG24Z100520230181940
|
10/05/2023
|
NAKUL SINGH MUNDA
|
3401003WL009698
|
NAKUL SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
NAKUL SINGH MUNDA
|
CANARA BANK(508532)
|
17
|
BUNDU
|
JH-01-003-005-003/413 (HUMTA)
|
3401003000NRG24Z100520230181979
|
10/05/2023
|
SURAJMANI DEVI
|
3401003WL009701
|
SURAJMANI DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SURYAMANI DEVI
|
BANK OF INDIA(508505)
|
18
|
BUNDU
|
JH-01-003-005-003/425 (HUMTA)
|
3401003000NRG24Z100520230181941
|
10/05/2023
|
BUDRU MUNDA
|
3401003WL009698
|
BUDRU MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR BUDRU MUNDA
|
STATE BANK OF INDIA(508548)
|
19
|
BUNDU
|
JH-01-003-005-003/439 (HUMTA)
|
3401003000NRG24Z100520230181942
|
10/05/2023
|
DURGAMANI DEVI
|
3401003WL009698
|
DURGAMANI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MRS DURGA MANI DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
BUNDU
|
JH-01-003-005-003/779 (HUMTA)
|
3401003000NRG24Z100520230181924
|
10/05/2023
|
SUNIYA DEVI
|
3401003WL009697
|
SUNIYA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
BUNDU
|
JH-01-003-005-003/780 (HUMTA)
|
3401003000NRG24Z100520230181925
|
10/05/2023
|
RAVINDRA MUNDA
|
3401003WL009697
|
RAVINDRA MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR RAVINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
22
|
BUNDU
|
JH-01-003-005-005/96 (HUMTA)
|
3401003000NRG24Z100520230181927
|
10/05/2023
|
DHYAN BINJHIYA
|
3401003WL009697
|
DHYAN BINJHIYA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
DHYAN BINJHIYA
|
CANARA BANK(508532)
|
23
|
BUNDU
|
JH-01-003-010-003/177 (TAU)
|
3401003000NRG24Z100520230181981
|
10/05/2023
|
SUBO DEVI
|
3401003WL009702
|
SUBO DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MRS SUBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
24
|
BUNDU
|
JH-01-003-005-003/356 (HUMTA)
|
3401003000NRG24Z100520230181938
|
10/05/2023
|
SABITRI DEVI
|
3401003WL009698
|
SABITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3618
|
3618
|
|
|
|
|
|
|
|