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-01-003-004-001/4 (GABHEDYA)
|
3401003000NRG23310320232097203
|
01/04/2023
|
MANGLA ORAON
|
3401003WL118407
|
MANGLA ORAON
|
00045
|
BARB0BUNDUX
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236976720
|
|
MANGAL ORAON
|
BANK OF INDIA(508505)
|
2
|
BUNDU
|
JH-01-003-004-004/42 (GABHEDYA)
|
3401003000NRG23310320232097223
|
01/04/2023
|
CHANDMANI DEVI
|
3401003WL118408
|
CHANDMANI DEVI
|
00045
|
BARB0BUNDUX
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236976721
|
|
CHANDMANI DEVI
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-004-008/67 (GABHEDYA)
|
3401003000NRG23310320232097168
|
01/04/2023
|
SANJAY AHIR
|
3401003WL118406
|
SANJAY AHIR
|
00045
|
BARB0BUNDUX
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236976723
|
|
SANJAY AHIR SO SHIV AHIR
|
BANK OF BARODA(606985)
|
4
|
BUNDU
|
JH-01-003-004-008/69 (GABHEDYA)
|
3401003000NRG23310320232097169
|
01/04/2023
|
MANOJ YADAV
|
3401003WL118406
|
MANOJ YADAV
|
00045
|
BARB0BUNDUX
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236976722
|
|
MANOJ YADAV SO BIRSA YADAV
|
BANK OF BARODA(606985)
|
5
|
BUNDU
|
JH-01-003-004-010/45 (GABHEDYA)
|
3401003000NRG23310320232097210
|
01/04/2023
|
RASMANI DEVI
|
3401003WL118407
|
RASMANI DEVI
|
00045
|
BARB0BUNDUX
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236976724
|
|
Rasmani Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-004-016/42 (GABHEDYA)
|
3401003000NRG23310320232097175
|
01/04/2023
|
SHIWANI KUMARI
|
3401003WL118406
|
SHIWANI KUMARI
|
00048
|
BKID0004694
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236976703
|
|
SHIVANI KUMARI D/O-RADHE SHYAM HAJAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-004-005/22 (GABHEDYA)
|
3401003000NRG23310320232097206
|
01/04/2023
|
SARIWALA DEVI
|
3401003WL118407
|
SARIWALA DEVI
|
00048
|
BKID0004911
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236976715
|
|
SARIWALA DEVI
|
BANK OF INDIA(508505)
|
8
|
BUNDU
|
JH-01-003-004-005/25 (GABHEDYA)
|
3401003000NRG23310320232097207
|
01/04/2023
|
SHANKAR MUNDA
|
3401003WL118407
|
SHANKAR MUNDA
|
00048
|
BKID0004911
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236976713
|
|
SHANKAR MUNDA S/O CHAITAN MUNDA
|
BANK OF INDIA(508505)
|
9
|
BUNDU
|
JH-01-003-004-005/6 (GABHEDYA)
|
3401003000NRG23310320232097208
|
01/04/2023
|
RANGAWATI DEVI
|
3401003WL118407
|
RANGAWATI DEVI
|
00048
|
BKID0004911
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236976706
|
|
RANGA DEVI
|
BANK OF INDIA(508505)
|
10
|
BUNDU
|
JH-01-003-004-005/7 (GABHEDYA)
|
3401003000NRG23310320232097226
|
01/04/2023
|
LOKMA DEVI
|
3401003WL118408
|
LOKMA DEVI
|
00048
|
BKID0004911
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236976712
|
|
LOKMA DEVI W/O SOMA PAHAN
|
BANK OF INDIA(508505)
|
11
|
BUNDU
|
JH-01-003-004-005/8 (GABHEDYA)
|
3401003000NRG23310320232097227
|
01/04/2023
|
MINI DEVI
|
3401003WL118408
|
MINI DEVI
|
00048
|
BKID0004911
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236976716
|
|
MINI DEVI
|
BANK OF INDIA(508505)
|
12
|
BUNDU
|
JH-01-003-004-006/12 (GABHEDYA)
|
3401003000NRG23310320232097160
|
01/04/2023
|
RANJANI DEVI
|
3401003WL118406
|
RANJANI DEVI
|
00048
|
BKID0004911
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236976718
|
|
RANJANI DEVI
|
BANK OF INDIA(508505)
|
13
|
BUNDU
|
JH-01-003-004-008/17 (GABHEDYA)
|
3401003000NRG23310320232097162
|
01/04/2023
|
MAHABIR MUNDA
|
3401003WL118406
|
MAHABIR MUNDA
|
00048
|
BKID0004911
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236976710
|
|
MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
14
|
BUNDU
|
JH-01-003-004-008/60 (GABHEDYA)
|
3401003000NRG23310320232097167
|
01/04/2023
|
MANGAL MUNDA
|
3401003WL118406
|
MANGAL MUNDA
|
00048
|
BKID0004911
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236976719
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
15
|
BUNDU
|
JH-01-003-004-010/11 (GABHEDYA)
|
3401003000NRG23310320232097171
|
01/04/2023
|
Chaitan munda
|
3401003WL118406
|
Chaitan munda
|
00048
|
BKID0004911
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236976707
|
|
CHAITAN MUNDA
|
BANK OF INDIA(508505)
|
16
|
BUNDU
|
JH-01-003-004-010/26 (GABHEDYA)
|
3401003000NRG23310320232097209
|
01/04/2023
|
SOMRA MUNDA
|
3401003WL118407
|
SOMRA MUNDA
|
00048
|
BKID0004911
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236976709
|
|
SOMRA MUNDA
|
BANK OF INDIA(508505)
|
17
|
BUNDU
|
JH-01-003-004-010/61 (GABHEDYA)
|
3401003000NRG23310320232097212
|
01/04/2023
|
KIRAN DEVI
|
3401003WL118407
|
KIRAN DEVI
|
00048
|
BKID0004911
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236976717
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
18
|
BUNDU
|
JH-01-003-004-016/26 (GABHEDYA)
|
3401003000NRG23310320232097173
|
01/04/2023
|
lodro munda
|
3401003WL118406
|
lodro munda
|
00048
|
BKID0004911
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236976708
|
|
LODHRO MUNDA
|
BANK OF INDIA(508505)
|
19
|
BUNDU
|
JH-01-003-004-016/6 (GABHEDYA)
|
3401003000NRG23310320232097176
|
01/04/2023
|
PRAMILA KUMARI
|
3401003WL118406
|
PRAMILA KUMARI
|
00048
|
BKID0004911
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236976705
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
BUNDU
|
JH-01-003-004-016/9 (GABHEDYA)
|
3401003000NRG23310320232097178
|
01/04/2023
|
BIJAY PRAMANIK
|
3401003WL118406
|
BIJAY PRAMANIK
|
00048
|
BKID0004911
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236976714
|
|
VIJAY PRAMANIK S/O SHAMBHUNATH HAZAM
|
BANK OF INDIA(508505)
|
21
|
BUNDU
|
JH-01-003-004-016/9 (GABHEDYA)
|
3401003000NRG23310320232097177
|
01/04/2023
|
SHAMBHUNATH HAZAM
|
3401003WL118406
|
SHAMBHUNATH HAZAM
|
00048
|
BKID0004911
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236976704
|
|
SAMBHU NATH HAZAM
|
BANK OF INDIA(508505)
|
22
|
BUNDU
|
JH-01-003-004-017/37 (GABHEDYA)
|
3401003000NRG23310320232097228
|
01/04/2023
|
MAHADEV LOHRA
|
3401003WL118408
|
MAHADEV LOHRA
|
00048
|
BKID0004911
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236976711
|
|
MAHADEV LOHRA S/O SITA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
23
|
BUNDU
|
JH-01-003-004-001/44 (GABHEDYA)
|
3401003000NRG23310320232097159
|
01/04/2023
|
SANKAR ORAON
|
3401003WL118406
|
SANKAR ORAON
|
00415
|
SBIN0004501
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236976698
|
|
MR SHANKAR ORAON
|
STATE BANK OF INDIA(508548)
|
24
|
BUNDU
|
JH-01-003-004-005/13 (GABHEDYA)
|
3401003000NRG23310320232097204
|
01/04/2023
|
KARMI DEVI
|
3401003WL118407
|
KARMI DEVI
|
00415
|
SBIN0004501
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236976695
|
|
MRS KARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
BUNDU
|
JH-01-003-004-005/16 (GABHEDYA)
|
3401003000NRG23310320232097225
|
01/04/2023
|
BHARATI DEVI
|
3401003WL118408
|
BHARATI DEVI
|
00415
|
SBIN0004501
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236976694
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
BUNDU
|
JH-01-003-004-007/184 (GABHEDYA)
|
3401003000NRG23310320232097161
|
01/04/2023
|
NALITA DEVI
|
3401003WL118406
|
NALITA DEVI
|
00415
|
SBIN0004501
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236976701
|
|
MRS NALITA DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
BUNDU
|
JH-01-003-004-008/47 (GABHEDYA)
|
3401003000NRG23310320232097163
|
01/04/2023
|
BAHAMANI DEVI
|
3401003WL118406
|
BAHAMANI DEVI
|
00415
|
SBIN0004501
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236976699
|
|
MRS BAHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
BUNDU
|
JH-01-003-004-008/59 (GABHEDYA)
|
3401003000NRG23310320232097165
|
01/04/2023
|
ETWA MUNDA
|
3401003WL118406
|
ETWA MUNDA
|
00415
|
SBIN0004501
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236976697
|
|
MR ETWA MUNDA
|
STATE BANK OF INDIA(508548)
|
29
|
BUNDU
|
JH-01-003-004-008/59 (GABHEDYA)
|
3401003000NRG23310320232097164
|
01/04/2023
|
SUKRU DEVI
|
3401003WL118406
|
SUKRU DEVI
|
00415
|
SBIN0004501
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236976696
|
|
SUKRU DEVI
|
BANK OF INDIA(508505)
|
30
|
BUNDU
|
JH-01-003-004-010/48 (GABHEDYA)
|
3401003000NRG23310320232097211
|
01/04/2023
|
Railu devi
|
3401003WL118407
|
Railu devi
|
00415
|
SBIN0004501
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236976702
|
|
MRS RAIYAL DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
BUNDU
|
JH-01-003-004-016/41 (GABHEDYA)
|
3401003000NRG23310320232097174
|
01/04/2023
|
SONIYA DEVI
|
3401003WL118406
|
SONIYA DEVI
|
00415
|
SBIN0004501
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236976700
|
|
MISS SUNIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
32
|
BUNDU
|
JH-01-003-004-008/59 (GABHEDYA)
|
3401003000NRG23310320232097166
|
01/04/2023
|
KAMAL MUNDA
|
3401003WL118406
|
KAMAL MUNDA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236976693
|
|
KAMAL MUNDA S/O MANGAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
33
|
BUNDU
|
JH-01-003-004-008/8 (GABHEDYA)
|
3401003000NRG23310320232097170
|
01/04/2023
|
DHANANJAY AHIR
|
3401003WL118406
|
DHANANJAY AHIR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236976725
|
|
DHANANJAY AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33390
|
33390
|
|
|
|
|
|
|
|