|
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-01-003-006-001/10
(KANCHI)
|
3401003000NRG24161020231236343
|
16/10/2023
|
NOURI DEVI
|
3401003WL072915
|
NOURI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879319
|
|
NOURI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-006-001/130
(KANCHI)
|
3401003000NRG24161020231236322
|
16/10/2023
|
PARMESHWAR MAHTO
|
3401003WL072913
|
PARMESHWAR MAHTO
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964879327
|
|
PARMESHWER MAHTO S/O GHASI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-006-001/21
(KANCHI)
|
3401003000NRG24161020231236325
|
16/10/2023
|
SAHDEV ORAON
|
3401003WL072913
|
SAHDEV ORAON
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964879326
|
|
SAHDEV ORAON
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-006-002/51
(KANCHI)
|
3401003000NRG24161020231236214
|
16/10/2023
|
ANIMA KUMARI
|
3401003WL072907
|
ANIMA KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879321
|
|
ANIMA KUMARI
|
CANARA BANK(508532)
|
|
5
|
BUNDU
|
JH-01-003-006-003/81
(KANCHI)
|
3401003000NRG24161020231236291
|
16/10/2023
|
RAMNI DEVI
|
3401003WL072910
|
RAMNI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879325
|
|
RAMNI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-006-005/232
(KANCHI)
|
3401003000NRG24161020231236309
|
16/10/2023
|
MADHURI DEVI
|
3401003WL072911
|
MADHURI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879323
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUNDU
|
JH-01-003-006-005/248
(KANCHI)
|
3401003000NRG24161020231236327
|
16/10/2023
|
nilambar pahan
|
3401003WL072913
|
nilambar pahan
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879322
|
|
NILAMBAR MUNDA
|
BANK OF BARODA(606985)
|
|
8
|
BUNDU
|
JH-01-003-006-005/42
(KANCHI)
|
3401003000NRG24161020231236124
|
16/10/2023
|
BIRLA DEVI
|
3401003WL072904
|
BIRLA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879324
|
|
VIROLA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BUNDU
|
JH-01-003-006-008/101
(KANCHI)
|
3401003000NRG24161020231236471
|
16/10/2023
|
ANUJ ORAON
|
3401003WL072924
|
ANUJ ORAON
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879320
|
|
MR ANUJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-006-001/102
(KANCHI)
|
3401003000NRG24161020231236287
|
16/10/2023
|
JITNI DEVI
|
3401003WL072910
|
JITNI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879318
|
|
JITNI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BUNDU
|
JH-01-003-006-001/115
(KANCHI)
|
3401003000NRG24161020231236306
|
16/10/2023
|
PANCHANAN SINGH MUNDA
|
3401003WL072911
|
PANCHANAN SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879312
|
|
Mr. PANCHANAN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BUNDU
|
JH-01-003-006-001/117
(KANCHI)
|
3401003000NRG24161020231236211
|
16/10/2023
|
CHINTAMANI JHURWAR
|
3401003WL072907
|
CHINTAMANI JHURWAR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879317
|
|
CHINTAMANI JHURWAR S/O CHHUTU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BUNDU
|
JH-01-003-006-001/122
(KANCHI)
|
3401003000NRG24161020231235547
|
16/10/2023
|
MUKESH KUMAR MAHTO
|
3401003WL072902
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879315
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BUNDU
|
JH-01-003-006-005/247
(KANCHI)
|
3401003000NRG24161020231236122
|
16/10/2023
|
SANIBALA DEVI
|
3401003WL072904
|
SANIBALA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879314
|
|
Mrs. SHANIVALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BUNDU
|
JH-01-003-006-005/248
(KANCHI)
|
3401003000NRG24161020231236328
|
16/10/2023
|
RATNA KUMARI
|
3401003WL072913
|
RATNA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879313
|
|
RATNA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BUNDU
|
JH-01-003-006-006/35
(KANCHI)
|
3401003000NRG24161020231236215
|
16/10/2023
|
RAMESAWAR MUNDA
|
3401003WL072907
|
RAMESAWAR MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879316
|
|
RAMESHWAR SINGH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
BUNDU
|
JH-01-003-006-001/63
(KANCHI)
|
3401003000NRG24161020231236307
|
16/10/2023
|
KUNTI DEVI
|
3401003WL072911
|
KUNTI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879311
|
|
KRITI DEVI
|
CANARA BANK(508532)
|
|
18
|
BUNDU
|
JH-01-003-006-005/181
(KANCHI)
|
3401003000NRG24161020231236293
|
16/10/2023
|
RAJNI KANT MANDAL
|
3401003WL072910
|
RAJNI KANT MANDAL
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879310
|
|
RAJNIKANT MANDAL
|
BANK OF INDIA(508505)
|
|
19
|
BUNDU
|
JH-01-003-006-005/218
(KANCHI)
|
3401003000NRG24161020231235552
|
16/10/2023
|
TIJENDRA SINGH MUNDA
|
3401003WL072902
|
TIJENDRA SINGH MUNDA
|
00078
|
CNRB0004896
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964879308
|
|
TIJENDRA SINGH MUNDA
|
CANARA BANK(508532)
|
|
20
|
BUNDU
|
JH-01-003-006-005/292
(KANCHI)
|
3401003000NRG24161020231236295
|
16/10/2023
|
NILIMA MANDAL
|
3401003WL072910
|
NILIMA MANDAL
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879309
|
|
NILIMA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
21
|
BUNDU
|
JH-01-003-006-001/17
(KANCHI)
|
3401003000NRG24161020231236324
|
16/10/2023
|
KANAI LAL MAHTO
|
3401003WL072913
|
KANAI LAL MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964879295
|
|
Mr. KANHAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BUNDU
|
JH-01-003-006-006/359
(KANCHI)
|
3401003000NRG24161020231236216
|
16/10/2023
|
RENUKA DEVI
|
3401003WL072907
|
RENUKA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879296
|
|
Mrs. RENUKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
23
|
BUNDU
|
JH-01-003-006-001/134
(KANCHI)
|
3401003000NRG24161020231236289
|
16/10/2023
|
SONAMANI DEVI
|
3401003WL072910
|
SONAMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879301
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUNDU
|
JH-01-003-006-001/135
(KANCHI)
|
3401003000NRG24161020231236290
|
16/10/2023
|
RESHMI KUMARI
|
3401003WL072910
|
RESHMI KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879304
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUNDU
|
JH-01-003-006-001/98
(KANCHI)
|
3401003000NRG24161020231235548
|
16/10/2023
|
NARAYAN MAHTO
|
3401003WL072902
|
NARAYAN MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879305
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUNDU
|
JH-01-003-006-003/56
(KANCHI)
|
3401003000NRG24161020231236119
|
16/10/2023
|
SARDACHARAN ORAON
|
3401003WL072904
|
SARDACHARAN ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879297
|
|
Mr. SHARDA CHARAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BUNDU
|
JH-01-003-006-005/121
(KANCHI)
|
3401003000NRG24161020231236120
|
16/10/2023
|
ATWARI DEVI
|
3401003WL072904
|
ATWARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879303
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUNDU
|
JH-01-003-006-005/19
(KANCHI)
|
3401003000NRG24161020231235550
|
16/10/2023
|
SAHCHARI DEVI
|
3401003WL072902
|
SAHCHARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879306
|
|
MRS SAH CHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUNDU
|
JH-01-003-006-005/255
(KANCHI)
|
3401003000NRG24161020231236123
|
16/10/2023
|
SANTOSH ORAON
|
3401003WL072904
|
SANTOSH ORAON
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964879302
|
|
MR SANTOSH ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUNDU
|
JH-01-003-006-006/215
(KANCHI)
|
3401003000NRG24161020231236329
|
16/10/2023
|
SUBHADRA DEVI
|
3401003WL072913
|
SUBHADRA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879307
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
31
|
BUNDU
|
JH-01-003-006-001/127
(KANCHI)
|
3401003000NRG24161020231236212
|
16/10/2023
|
SUSHEN KUMAR MAHTO
|
3401003WL072907
|
SUSHEN KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879298
|
|
Mr. SUSHEN KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BUNDU
|
JH-01-003-006-005/127
(KANCHI)
|
3401003000NRG24161020231236121
|
16/10/2023
|
JAMUNA DEVI
|
3401003WL072904
|
JAMUNA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879300
|
|
JAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BUNDU
|
JH-01-003-006-005/216
(KANCHI)
|
3401003000NRG24161020231235551
|
16/10/2023
|
SAMPATI DEVI
|
3401003WL072902
|
SAMPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964879299
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|