|
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-01-003-007-001/228
(RELADIH)
|
3401003000NRG24220120241590113
|
22/01/2024
|
UDHDAV LOHRA
|
3401003WL097430
|
UDHDAV LOHRA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138329832
|
|
UDHDAV LOHRA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-007-002/36
(RELADIH)
|
3401003000NRG24220120241590114
|
22/01/2024
|
DHANESHWAR SINGH
|
3401003WL097430
|
DHANESHWAR SINGH
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138329831
|
|
DHANESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-007-005/72
(RELADIH)
|
3401003000NRG24220120241590145
|
22/01/2024
|
SITALA DEVI
|
3401003WL097437
|
SITALA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138329834
|
|
SITALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-007-001/119
(RELADIH)
|
3401003000NRG24220120241590140
|
22/01/2024
|
BHARTI DEVI
|
3401003WL097437
|
BHARTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138329833
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-007-003/26
(RELADIH)
|
3401003000NRG24220120241590141
|
22/01/2024
|
RAMESHWAR MAHLI
|
3401003WL097437
|
RAMESHWAR MAHLI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138329830
|
|
RAMESHWAR MAHLI
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-007-004/75
(RELADIH)
|
3401003000NRG24220120241590142
|
22/01/2024
|
ASHA RAM MAHLI
|
3401003WL097437
|
ASHA RAM MAHLI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138329829
|
|
ASHA RAM MAHLI
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-007-005/140
(RELADIH)
|
3401003000NRG24220120241590152
|
22/01/2024
|
RAJENDRANATH MAHTO
|
3401003WL097438
|
RAJENDRANATH MAHTO
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
25/03/2024
|
|
2138329828
|
|
RAJENDRA NATH MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-007-002/59
(RELADIH)
|
3401003000NRG24220120241590160
|
22/01/2024
|
LAKHINARAYAN SINGH
|
3401003WL097439
|
LAKHINARAYAN SINGH
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138329826
|
|
LAKHI NARAYAN SINGH
|
CANARA BANK(508532)
|
|
9
|
BUNDU
|
JH-01-003-007-007/24
(RELADIH)
|
3401003000NRG24220120241590154
|
22/01/2024
|
MANGAL SWANSHI
|
3401003WL097438
|
MANGAL SWANSHI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138329827
|
|
MANGAL SWANSI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-007-001/225
(RELADIH)
|
3401003000NRG24220120241590112
|
22/01/2024
|
jaldhar singh munda
|
3401003WL097430
|
jaldhar singh munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138329821
|
|
MR JALDHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-007-005/181
(RELADIH)
|
3401003000NRG24220120241590143
|
22/01/2024
|
SHIVNATH MAHTO
|
3401003WL097437
|
SHIVNATH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138329820
|
|
MR SHIV NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNDU
|
JH-01-003-007-005/21
(RELADIH)
|
3401003000NRG24220120241590153
|
22/01/2024
|
BHIM BABU
|
3401003WL097438
|
BHIM BABU
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138329819
|
|
MR BHIM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUNDU
|
JH-01-003-007-005/293
(RELADIH)
|
3401003000NRG24220120241590144
|
22/01/2024
|
BASNTI DEVI
|
3401003WL097437
|
BASNTI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138329823
|
|
MRS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUNDU
|
JH-01-003-007-005/42
(RELADIH)
|
3401003000NRG24220120241590115
|
22/01/2024
|
NUNI BALA DEVI
|
3401003WL097430
|
NUNI BALA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138329825
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUNDU
|
JH-01-003-007-007/128
(RELADIH)
|
3401003000NRG24220120241590116
|
22/01/2024
|
ALOMANI DEVI
|
3401003WL097430
|
ALOMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138329822
|
|
MISS ALOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUNDU
|
JH-01-003-007-007/8
(RELADIH)
|
3401003000NRG24220120241590155
|
22/01/2024
|
sri devi
|
3401003WL097438
|
sri devi
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138329818
|
|
SHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BUNDU
|
JH-01-003-007-008/121
(RELADIH)
|
3401003000NRG24220120241590117
|
22/01/2024
|
PUSKI DEVI
|
3401003WL097430
|
PUSKI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138329824
|
|
MRS PUSKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|