|
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-01-003-011-002/110
(TUNJU)
|
3401003000NRG24Z170320241834270
|
17/03/2024
|
BINITA KUMARI
|
3401003WL113902
|
BINITA KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
BINITA KUMARI D/O GAHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
2
|
BUNDU
|
JH-01-003-011-002/2
(TUNJU)
|
3401003000NRG24Z170320241834271
|
17/03/2024
|
MINI DEVI
|
3401003WL113902
|
MINI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MINI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-011-002/9
(TUNJU)
|
3401003000NRG24Z170320241834279
|
17/03/2024
|
SANWARI DEVI
|
3401003WL113902
|
SANWARI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
SAWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-011-001/105
(TUNJU)
|
3401003000NRG24Z170320241834299
|
17/03/2024
|
GURUDAYAL MUNDA
|
3401003WL113903
|
GURUDAYAL MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MR GURDAYAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-011-001/190
(TUNJU)
|
3401003000NRG24Z170320241834302
|
17/03/2024
|
MADAN LAL MUNDA
|
3401003WL113903
|
MADAN LAL MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MADAN LAL MUNDA S/O LT DIGAMBER SINGH MU
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-011-001/190
(TUNJU)
|
3401003000NRG24Z170320241834303
|
17/03/2024
|
SUNITA MUNDA
|
3401003WL113903
|
SUNITA MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
SUNITA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-011-001/35
(TUNJU)
|
3401003000NRG24Z170320241834304
|
17/03/2024
|
MOHAR MUNDA
|
3401003WL113903
|
MOHAR MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Mr. MOHAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BUNDU
|
JH-01-003-011-001/35
(TUNJU)
|
3401003000NRG24Z170320241834305
|
17/03/2024
|
PHULTOLA DEVI
|
3401003WL113903
|
PHULTOLA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
FULTOLA DEVI W/O MOHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-011-001/77
(TUNJU)
|
3401003000NRG24Z170320241834309
|
17/03/2024
|
RAM SINGH PAHAN
|
3401003WL113903
|
RAM SINGH PAHAN
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
RAM SINGH PAHAN S/O BISHEWAR PAHAN
|
BANK OF INDIA(508505)
|
|
10
|
BUNDU
|
JH-01-003-011-002/34
(TUNJU)
|
3401003000NRG24Z170320241834272
|
17/03/2024
|
SABITA DEVI
|
3401003WL113902
|
SABITA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BUNDU
|
JH-01-003-011-002/35
(TUNJU)
|
3401003000NRG24Z170320241834273
|
17/03/2024
|
BIHARI MAHTO
|
3401003WL113902
|
BIHARI MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
BIHARI MAHOT S/O CHANDRAMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BUNDU
|
JH-01-003-011-002/47
(TUNJU)
|
3401003000NRG24Z170320241834274
|
17/03/2024
|
LAKHINDRA MAHTO
|
3401003WL113902
|
LAKHINDRA MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
LAKHINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BUNDU
|
JH-01-003-011-002/51
(TUNJU)
|
3401003000NRG24Z170320241834275
|
17/03/2024
|
KASHINATH MAHTO
|
3401003WL113902
|
KASHINATH MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
KASHI NATH MAHTO S/O- LAKSHMAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BUNDU
|
JH-01-003-011-002/52
(TUNJU)
|
3401003000NRG24Z170320241834276
|
17/03/2024
|
LALITA DEVI
|
3401003WL113902
|
LALITA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
LALITA DEVI W/O KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BUNDU
|
JH-01-003-011-002/77
(TUNJU)
|
3401003000NRG24Z170320241834278
|
17/03/2024
|
RAJESH MAHTO
|
3401003WL113902
|
RAJESH MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
RAJESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
BUNDU
|
JH-01-003-011-003/209
(TUNJU)
|
3401003000NRG24Z160320241833671
|
17/03/2024
|
HEMLATA DEVI
|
3401003WL113853
|
HEMLATA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BUNDU
|
JH-01-003-011-005/29
(TUNJU)
|
3401003000NRG24Z170320241834282
|
17/03/2024
|
HARIDAS LOHRA
|
3401003WL113902
|
HARIDAS LOHRA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
HARIDAS LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BUNDU
|
JH-01-003-011-005/53
(TUNJU)
|
3401003000NRG24Z170320241834310
|
17/03/2024
|
RAMONI DEVI
|
3401003WL113903
|
RAMONI DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
18/03/2024
|
|
S40476154
|
|
ROMANI DEVI W/O ASTIK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
19
|
BUNDU
|
JH-01-003-011-001/187
(TUNJU)
|
3401003000NRG24Z170320241834301
|
17/03/2024
|
SUBASH MUNDA
|
3401003WL113903
|
SUBASH MUNDA
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
SUBHASH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
BUNDU
|
JH-01-003-011-003/209
(TUNJU)
|
3401003000NRG24Z160320241833670
|
17/03/2024
|
JITBAHAN MAHTO
|
3401003WL113853
|
JITBAHAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
JITVAHAN MAHTO and LELIN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
BUNDU
|
JH-01-003-011-008/235
(TUNJU)
|
3401003000NRG24Z170320241834285
|
17/03/2024
|
LAKHIMANI DEVI
|
3401003WL113902
|
LAKHIMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Mrs. LAKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
BUNDU
|
JH-01-003-011-001/123
(TUNJU)
|
3401003000NRG24Z170320241834300
|
17/03/2024
|
SUKHLAL MUNDA
|
3401003WL113903
|
SUKHLAL MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MR SUKHLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUNDU
|
JH-01-003-011-001/59
(TUNJU)
|
3401003000NRG24Z170320241834306
|
17/03/2024
|
SOMA MUNDA
|
3401003WL113903
|
SOMA MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
SOMA SINGH MUNDA
|
CANARA BANK(508532)
|
|
24
|
BUNDU
|
JH-01-003-011-001/75
(TUNJU)
|
3401003000NRG24Z170320241834307
|
17/03/2024
|
BHOLA PAHAN
|
3401003WL113903
|
BHOLA PAHAN
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
BHOLA PAHAN
|
BANK OF INDIA(508505)
|
|
25
|
BUNDU
|
JH-01-003-011-001/75
(TUNJU)
|
3401003000NRG24Z170320241834308
|
17/03/2024
|
SOMBARI DEVI
|
3401003WL113903
|
SOMBARI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MR SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUNDU
|
JH-01-003-011-002/102
(TUNJU)
|
3401003000NRG24Z170320241834269
|
17/03/2024
|
DILESHWAR MUNDA
|
3401003WL113902
|
DILESHWAR MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MASTER DILESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUNDU
|
JH-01-003-011-002/56
(TUNJU)
|
3401003000NRG24Z170320241834277
|
17/03/2024
|
SULOCHANA DEVI
|
3401003WL113902
|
SULOCHANA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUNDU
|
JH-01-003-011-005/157
(TUNJU)
|
3401003000NRG24Z170320241834280
|
17/03/2024
|
GOPAL LOHRA
|
3401003WL113902
|
GOPAL LOHRA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
GOPAL LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BUNDU
|
JH-01-003-011-005/193
(TUNJU)
|
3401003000NRG24Z170320241834281
|
17/03/2024
|
SUNIYA DEVI
|
3401003WL113902
|
SUNIYA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUNDU
|
JH-01-003-011-005/29
(TUNJU)
|
3401003000NRG24Z170320241834283
|
17/03/2024
|
SHARDA DEVI
|
3401003WL113902
|
SHARDA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BUNDU
|
JH-01-003-011-005/55
(TUNJU)
|
3401003000NRG24Z170320241834284
|
17/03/2024
|
somra lohra
|
3401003WL113902
|
somra lohra
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
SOMRA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
32
|
BUNDU
|
JH-01-003-011-008/361
(TUNJU)
|
3401003000NRG24Z170320241834286
|
17/03/2024
|
VIJAY RAVI DAS
|
3401003WL113902
|
VIJAY RAVI DAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Mr. VIJAY RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5049
|
5049
|
|
|
|
|
|
|
|