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-01-003-010-001/326 (TAU)
|
3401003000NRG23020420232101450
|
02/04/2023
|
AJAY KUMAR MAHTO
|
3401003WL118690
|
AJAY KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238119963
|
|
ARVIND KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BUNDU
|
JH-01-003-010-003/612 (TAU)
|
3401003000NRG23020420232101454
|
02/04/2023
|
YAMUNA KUMARI
|
3401003WL118690
|
YAMUNA KUMARI
|
00045
|
BARB0BUNDUX
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238119964
|
|
MRS YAMUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-010-002/157 (TAU)
|
3401003000NRG23020420232101451
|
02/04/2023
|
PRABHA DEVI
|
3401003WL118690
|
PRABHA DEVI
|
00048
|
BKID0004911
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238119961
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
BUNDU
|
JH-01-003-010-003/207 (TAU)
|
3401003000NRG23020420232101463
|
02/04/2023
|
GOKUL MAHTO
|
3401003WL118691
|
GOKUL MAHTO
|
00048
|
BKID0004911
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238119960
|
|
GOKUL MAHTO
|
BANK OF INDIA(508505)
|
5
|
BUNDU
|
JH-01-003-010-003/348 (TAU)
|
3401003000NRG23020420232101464
|
02/04/2023
|
PAWAN MAHTO
|
3401003WL118691
|
PAWAN MAHTO
|
00048
|
BKID0004911
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238119962
|
|
PAWAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-010-001/170 (TAU)
|
3401003000NRG23020420232101449
|
02/04/2023
|
SARLA DEVI
|
3401003WL118690
|
SARLA DEVI
|
00078
|
CNRB0004896
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238119959
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-010-001/188 (TAU)
|
3401003000NRG23020420232101461
|
02/04/2023
|
RAMESHWAR MAHTO
|
3401003WL118691
|
RAMESHWAR MAHTO
|
00415
|
SBIN0004501
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238119958
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
8
|
BUNDU
|
JH-01-003-010-002/579 (TAU)
|
3401003000NRG23020420232101462
|
02/04/2023
|
DOMANI DEVI
|
3401003WL118691
|
DOMANI DEVI
|
00415
|
SBIN0004501
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238119955
|
|
Mrs. DOMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BUNDU
|
JH-01-003-010-003/351 (TAU)
|
3401003000NRG23020420232101452
|
02/04/2023
|
RAMESH MAHTO
|
3401003WL118690
|
RAMESH MAHTO
|
00415
|
SBIN0004501
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238119957
|
|
MR RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
10
|
BUNDU
|
JH-01-003-010-003/457 (TAU)
|
3401003000NRG23020420232101465
|
02/04/2023
|
SUKUWA ORAON
|
3401003WL118691
|
SUKUWA ORAON
|
00415
|
SBIN0004501
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238119956
|
|
Mr. SUKUWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BUNDU
|
JH-01-003-010-003/509 (TAU)
|
3401003000NRG23020420232101466
|
02/04/2023
|
MANGAL MAHTO
|
3401003WL118691
|
MANGAL MAHTO
|
00415
|
SBIN0004501
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238119954
|
|
MR MANGAL MAHTO
|
STATE BANK OF INDIA(508548)
|
12
|
BUNDU
|
JH-01-003-010-003/603 (TAU)
|
3401003000NRG23020420232101453
|
02/04/2023
|
KAILASH MAHTO
|
3401003WL118690
|
KAILASH MAHTO
|
00415
|
SBIN0004501
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238119952
|
|
KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
13
|
BUNDU
|
JH-01-003-010-002/297 (TAU)
|
3401003000NRG23020420232101473
|
02/04/2023
|
GURUWA ORAON
|
3401003WL118692
|
GURUWA ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238119953
|
|
GURUWA ORAON S/O GORA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|