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-01-003-001-001/10 (BARUHATU)
|
3401003000NRG24040720230611101
|
05/07/2023
|
Vijay Mahli
|
3401003WL033268
|
Vijay Mahli
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376528293
|
|
VIJAY MAHLI
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-001-001/130 (BARUHATU)
|
3401003000NRG24040720230611102
|
05/07/2023
|
JITU PATAR
|
3401003WL033268
|
JITU PATAR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376528263
|
|
JITU PATAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-001-001/127 (BARUHATU)
|
3401003000NRG24040720230611111
|
05/07/2023
|
BALRAM PATAR
|
3401003WL033269
|
BALRAM PATAR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376528290
|
|
BALRAM PATAR
|
BANK OF INDIA(508505)
|
4
|
BUNDU
|
JH-01-003-001-001/131 (BARUHATU)
|
3401003000NRG24040720230611112
|
05/07/2023
|
MANGAL PATAR
|
3401003WL033269
|
MANGAL PATAR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376528292
|
|
Mr. MANGAL PATER
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BUNDU
|
JH-01-003-001-001/381 (BARUHATU)
|
3401003000NRG24050720230611414
|
05/07/2023
|
KRISHNA BANS MAHLI
|
3401003WL033300
|
KRISHNA BANS MAHLI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376528289
|
|
KRISHNA BANS MAHLI
|
BANK OF INDIA(508505)
|
6
|
BUNDU
|
JH-01-003-001-001/466 (BARUHATU)
|
3401003000NRG24050720230611415
|
05/07/2023
|
LAKSHMI PATAR
|
3401003WL033300
|
LAKSHMI PATAR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376528288
|
|
LAKSHMI PATAR
|
BANK OF INDIA(508505)
|
7
|
BUNDU
|
JH-01-003-001-002/116 (BARUHATU)
|
3401003000NRG24040720230611090
|
05/07/2023
|
RAMSAI LOHRA
|
3401003WL033267
|
RAMSAI LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376528291
|
|
Mr. RAMSHAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
BUNDU
|
JH-01-003-001-002/120 (BARUHATU)
|
3401003000NRG24040720230611075
|
05/07/2023
|
TULSI RAY
|
3401003WL033265
|
TULSI RAY
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376528287
|
|
TULSI RAY
|
BANK OF INDIA(508505)
|
9
|
BUNDU
|
JH-01-003-001-002/168 (BARUHATU)
|
3401003000NRG24040720230611092
|
05/07/2023
|
RAM ORAON
|
3401003WL033267
|
RAM ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376528285
|
|
RAM ORAON S/O JUGU ORAON
|
BANK OF INDIA(508505)
|
10
|
BUNDU
|
JH-01-003-001-008/156 (BARUHATU)
|
3401003000NRG24050720230611394
|
05/07/2023
|
BINDA DEVI
|
3401003WL033295
|
BINDA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376528286
|
|
BINDA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-001-001/126 (BARUHATU)
|
3401003000NRG24050720230611413
|
05/07/2023
|
GURUWARI DEVI
|
3401003WL033300
|
GURUWARI DEVI
|
00078
|
CNRB0004896
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376528273
|
|
GURABI DEVI
|
CANARA BANK(508532)
|
12
|
BUNDU
|
JH-01-003-001-001/145 (BARUHATU)
|
3401003000NRG24040720230611103
|
05/07/2023
|
MANGAL AHIR
|
3401003WL033268
|
MANGAL AHIR
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376528279
|
|
MANGAL AHIR
|
CANARA BANK(508532)
|
13
|
BUNDU
|
JH-01-003-001-001/478 (BARUHATU)
|
3401003000NRG24040720230611113
|
05/07/2023
|
SHEELA KUMARI
|
3401003WL033269
|
SHEELA KUMARI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376528266
|
|
SHEELA KUMARI
|
CANARA BANK(508532)
|
14
|
BUNDU
|
JH-01-003-001-001/486 (BARUHATU)
|
3401003000NRG24040720230611081
|
05/07/2023
|
VIJAY BANS MAHALI
|
3401003WL033266
|
VIJAY BANS MAHALI
|
00078
|
CNRB0004896
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376528265
|
|
VIJAY BANS MAHALI
|
UNION BANK OF INDIA(508500)
|
15
|
BUNDU
|
JH-01-003-001-002/110 (BARUHATU)
|
3401003000NRG24040720230611089
|
05/07/2023
|
DUKHU RAY
|
3401003WL033267
|
DUKHU RAY
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376528278
|
|
DUKHU RAY
|
CANARA BANK(508532)
|
16
|
BUNDU
|
JH-01-003-001-002/124 (BARUHATU)
|
3401003000NRG24040720230611091
|
05/07/2023
|
ROUTHA ORAON
|
3401003WL033267
|
ROUTHA ORAON
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376528282
|
|
RAVTHA ORAON
|
CANARA BANK(508532)
|
17
|
BUNDU
|
JH-01-003-001-002/17 (BARUHATU)
|
3401003000NRG24040720230611093
|
05/07/2023
|
PUNA ORAON
|
3401003WL033267
|
PUNA ORAON
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376528281
|
|
PUNA ORAON
|
CANARA BANK(508532)
|
18
|
BUNDU
|
JH-01-003-001-002/173 (BARUHATU)
|
3401003000NRG24040720230611076
|
05/07/2023
|
SIMA DEVI
|
3401003WL033265
|
SIMA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376528280
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
19
|
BUNDU
|
JH-01-003-001-002/83 (BARUHATU)
|
3401003000NRG24050720230611416
|
05/07/2023
|
HIRAMANI DEVI
|
3401003WL033300
|
HIRAMANI DEVI
|
00078
|
CNRB0004896
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376528274
|
|
HIRAMANI DEVI
|
BANK OF BARODA(606985)
|
20
|
BUNDU
|
JH-01-003-001-005/19 (BARUHATU)
|
3401003000NRG24040720230611105
|
05/07/2023
|
MINRAY MUNDA
|
3401003WL033268
|
MINRAY MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376528283
|
|
MINRAY MUNDA
|
CANARA BANK(508532)
|
21
|
BUNDU
|
JH-01-003-001-005/52 (BARUHATU)
|
3401003000NRG24040720230611114
|
05/07/2023
|
THAKURA MUNDA
|
3401003WL033269
|
THAKURA MUNDA
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
13/07/2023
|
|
3376528271
|
|
MR THAKUR MUNDA
|
STATE BANK OF INDIA(508548)
|
22
|
BUNDU
|
JH-01-003-001-007/64 (BARUHATU)
|
3401003000NRG24050720230611417
|
05/07/2023
|
BUDHANI DEVI
|
3401003WL033300
|
BUDHANI DEVI
|
00078
|
CNRB0004896
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376528272
|
|
BUDHNI DEVI
|
CANARA BANK(508532)
|
23
|
BUNDU
|
JH-01-003-001-008/112 (BARUHATU)
|
3401003000NRG24050720230611393
|
05/07/2023
|
PURNI DEVI
|
3401003WL033295
|
PURNI DEVI
|
00078
|
CNRB0004896
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376528276
|
|
PURNI DEVI
|
CANARA BANK(508532)
|
24
|
BUNDU
|
JH-01-003-001-008/158 (BARUHATU)
|
3401003000NRG24040720230611083
|
05/07/2023
|
NIRMALA DEVI
|
3401003WL033266
|
NIRMALA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376528277
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
25
|
BUNDU
|
JH-01-003-001-008/167 (BARUHATU)
|
3401003000NRG24050720230611418
|
05/07/2023
|
SHIVNATH MUNDA
|
3401003WL033300
|
SHIVNATH MUNDA
|
00078
|
CNRB0004896
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376528275
|
|
SHIV NATH MUNDA
|
CANARA BANK(508532)
|
26
|
BUNDU
|
JH-01-003-001-008/198 (BARUHATU)
|
3401003000NRG24040720230611084
|
05/07/2023
|
ASHA DEVI
|
3401003WL033266
|
ASHA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376528284
|
|
ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
27
|
BUNDU
|
JH-01-003-001-002/237 (BARUHATU)
|
3401003000NRG24040720230611094
|
05/07/2023
|
GURUCHARAN LOHRA
|
3401003WL033267
|
GURUCHARAN LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376528264
|
|
Mr. GURU CHARAN LOHARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
28
|
BUNDU
|
JH-01-003-001-001/33 (BARUHATU)
|
3401003000NRG24050720230611391
|
05/07/2023
|
SUJIT KUMAR MUNDA
|
3401003WL033295
|
SUJIT KUMAR MUNDA
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376528270
|
|
MR SUJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
29
|
BUNDU
|
JH-01-003-001-001/490 (BARUHATU)
|
3401003000NRG24050720230611392
|
05/07/2023
|
AJIT SINGH MUNDA
|
3401003WL033295
|
AJIT SINGH MUNDA
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376528269
|
|
MR AJIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
30
|
BUNDU
|
JH-01-003-001-002/265 (BARUHATU)
|
3401003000NRG24040720230611082
|
05/07/2023
|
SHAM LOHRA
|
3401003WL033266
|
SHAM LOHRA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376528267
|
|
MR SHAM LOHRA
|
STATE BANK OF INDIA(508548)
|
31
|
BUNDU
|
JH-01-003-001-003/18 (BARUHATU)
|
3401003000NRG24040720230611104
|
05/07/2023
|
MANGAL SINGH MUNDA
|
3401003WL033268
|
MANGAL SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376528268
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
32
|
BUNDU
|
JH-01-003-001-007/217 (BARUHATU)
|
3401003000NRG24040720230611077
|
05/07/2023
|
GHANASHYAM SINGH MUNDA
|
3401003WL033265
|
GHANASHYAM SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376528294
|
|
Mr. GHANSHYAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|