|
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-01-003-006-003/81
(KANCHI)
|
3401003000NRG24240920231122566
|
24/09/2023
|
RAMNI DEVI
|
3401003WL065791
|
RAMNI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344983035
|
|
RAMNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-006-005/248
(KANCHI)
|
3401003000NRG24240920231122543
|
24/09/2023
|
nilambar pahan
|
3401003WL065789
|
nilambar pahan
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344983037
|
|
NILAMBAR MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-006-005/531
(KANCHI)
|
3401003000NRG24240920231122548
|
24/09/2023
|
PARULI DEVI
|
3401003WL065789
|
PARULI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344983036
|
|
PARULI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-006-001/12
(KANCHI)
|
3401003000NRG24240920231122565
|
24/09/2023
|
ROPTI DEVI
|
3401003WL065791
|
ROPTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983040
|
|
ROPTI DEVI
|
INDUSIND BANK(607189)
|
|
5
|
BUNDU
|
JH-01-003-006-001/129
(KANCHI)
|
3401003000NRG24240920231122575
|
24/09/2023
|
JAY PRAKASH MUNDA
|
3401003WL065792
|
JAY PRAKASH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983039
|
|
JAY PRAKASH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUNDU
|
JH-01-003-006-005/118
(KANCHI)
|
3401003000NRG24240920231122579
|
24/09/2023
|
RAJU ORAON
|
3401003WL065792
|
RAJU ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983038
|
|
RAJEEV ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-006-005/248
(KANCHI)
|
3401003000NRG24240920231122544
|
24/09/2023
|
RATNA KUMARI
|
3401003WL065789
|
RATNA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344983041
|
|
RATNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-006-003/62
(KANCHI)
|
3401003000NRG24240920231122589
|
24/09/2023
|
PARICHHIT SINGH MUNDA
|
3401003WL065793
|
PARICHHIT SINGH MUNDA
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
10/11/2023
|
|
7344983042
|
|
PARIKSHIT SINGH MUNDA
|
CANARA BANK(508532)
|
|
9
|
BUNDU
|
JH-01-003-006-005/531
(KANCHI)
|
3401003000NRG24240920231122549
|
24/09/2023
|
ADITYA KUMAR MANDAL
|
3401003WL065789
|
ADITYA KUMAR MANDAL
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983034
|
|
ADITYA KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-006-005/118
(KANCHI)
|
3401003000NRG24240920231122578
|
24/09/2023
|
SUKARMANI DEVI
|
3401003WL065792
|
SUKARMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983031
|
|
Mrs. SUKRU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BUNDU
|
JH-01-003-006-005/61
(KANCHI)
|
3401003000NRG24240920231122542
|
24/09/2023
|
SHIV NATH ORAON
|
3401003WL065788
|
SHIV NATH ORAON
|
00197
|
BKID0JHARGB
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7344983046
|
|
Mr. SHIVNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BUNDU
|
JH-01-003-006-006/322
(KANCHI)
|
3401003000NRG24240920231122538
|
24/09/2023
|
ANIL LOHRA
|
3401003WL065786
|
ANIL LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344983047
|
|
ANIL LOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4011
|
4011
|
|
|
|
|
|
|
|
|
13
|
BUNDU
|
JH-01-003-006-001/98
(KANCHI)
|
3401003000NRG24240920231122540
|
24/09/2023
|
NARAYAN MAHTO
|
3401003WL065787
|
NARAYAN MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983032
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUNDU
|
JH-01-003-006-005/275
(KANCHI)
|
3401003000NRG24240920231122545
|
24/09/2023
|
BADAL ORAON
|
3401003WL065789
|
BADAL ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983043
|
|
MR BADAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUNDU
|
JH-01-003-006-005/275
(KANCHI)
|
3401003000NRG24240920231122546
|
24/09/2023
|
KAVITA DEVI
|
3401003WL065789
|
KAVITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344983044
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
BUNDU
|
JH-01-003-006-008/18
(KANCHI)
|
3401003000NRG24240920231122580
|
24/09/2023
|
JALU ORAON
|
3401003WL065792
|
JALU ORAON
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344983045
|
|
MR JALHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUNDU
|
JH-01-003-006-008/30
(KANCHI)
|
3401003000NRG24240920231122581
|
24/09/2023
|
SAHDEV ORAON
|
3401003WL065792
|
SAHDEV ORAON
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344983033
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20199
|
20199
|
|
|
|
|
|
|
|