|
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)
|
3401003000NRG24101120231358350
|
11/11/2023
|
NOURI DEVI
|
3401003WL080514
|
NOURI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604155
|
|
NOURI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-006-002/51
(KANCHI)
|
3401003000NRG24101120231358299
|
11/11/2023
|
ANIMA KUMARI
|
3401003WL080510
|
ANIMA KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604157
|
|
ANIMA KUMARI
|
CANARA BANK(508532)
|
|
3
|
BUNDU
|
JH-01-003-006-005/232
(KANCHI)
|
3401003000NRG24101120231358300
|
11/11/2023
|
MADHURI DEVI
|
3401003WL080510
|
MADHURI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604159
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUNDU
|
JH-01-003-006-005/531
(KANCHI)
|
3401003000NRG24101120231358330
|
11/11/2023
|
PARULI DEVI
|
3401003WL080512
|
PARULI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604158
|
|
PARULI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-006-008/101
(KANCHI)
|
3401003000NRG24101120231358342
|
11/11/2023
|
ANUJ ORAON
|
3401003WL080513
|
ANUJ ORAON
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604156
|
|
MR ANUJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-006-001/102
(KANCHI)
|
3401003000NRG24101120231358310
|
11/11/2023
|
JITNI DEVI
|
3401003WL080511
|
JITNI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604153
|
|
JITNI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BUNDU
|
JH-01-003-006-001/115
(KANCHI)
|
3401003000NRG24101120231358297
|
11/11/2023
|
PANCHANAN SINGH MUNDA
|
3401003WL080510
|
PANCHANAN SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604165
|
|
Mr. PANCHANAN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BUNDU
|
JH-01-003-006-001/117
(KANCHI)
|
3401003000NRG24101120231358311
|
11/11/2023
|
CHINTAMANI JHURWAR
|
3401003WL080511
|
CHINTAMANI JHURWAR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604152
|
|
CHINTAMANI JHURWAR S/O CHHUTU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-006-001/63
(KANCHI)
|
3401003000NRG24101120231358273
|
11/11/2023
|
SUKHDEV MAHTO
|
3401003WL080507
|
SUKHDEV MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604162
|
|
SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BUNDU
|
JH-01-003-006-003/57
(KANCHI)
|
3401003000NRG24101120231358274
|
11/11/2023
|
BISNU MUNDA
|
3401003WL080507
|
BISNU MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604163
|
|
Mr. VISHNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BUNDU
|
JH-01-003-006-005/205
(KANCHI)
|
3401003000NRG24101120231358326
|
11/11/2023
|
BHUTNATH ORAON
|
3401003WL080512
|
BHUTNATH ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604164
|
|
BHUTNATH ORAON
|
BANK OF INDIA(508505)
|
|
12
|
BUNDU
|
JH-01-003-006-005/535
(KANCHI)
|
3401003000NRG24101120231358301
|
11/11/2023
|
ALKA KUMARI
|
3401003WL080510
|
ALKA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604154
|
|
MISS ALKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUNDU
|
JH-01-003-006-008/4
(KANCHI)
|
3401003000NRG24101120231358345
|
11/11/2023
|
MANGLI DEVI
|
3401003WL080513
|
MANGLI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604160
|
|
MANGALI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BUNDU
|
JH-01-003-006-008/4
(KANCHI)
|
3401003000NRG24101120231358344
|
11/11/2023
|
MUCHI RAM ORAON
|
3401003WL080513
|
MUCHI RAM ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604161
|
|
MUCHI URANV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
15
|
BUNDU
|
JH-01-003-006-001/63
(KANCHI)
|
3401003000NRG24101120231358312
|
11/11/2023
|
KUNTI DEVI
|
3401003WL080511
|
KUNTI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604151
|
|
KRITI DEVI
|
CANARA BANK(508532)
|
|
16
|
BUNDU
|
JH-01-003-006-005/181
(KANCHI)
|
3401003000NRG24101120231358325
|
11/11/2023
|
RAJNI KANT MANDAL
|
3401003WL080512
|
RAJNI KANT MANDAL
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604150
|
|
RAJNIKANT MANDAL
|
BANK OF INDIA(508505)
|
|
17
|
BUNDU
|
JH-01-003-006-005/531
(KANCHI)
|
3401003000NRG24101120231358331
|
11/11/2023
|
ADITYA KUMAR MANDAL
|
3401003WL080512
|
ADITYA KUMAR MANDAL
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604149
|
|
ADITYA KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
18
|
BUNDU
|
JH-01-003-006-001/134
(KANCHI)
|
3401003000NRG24101120231358322
|
11/11/2023
|
SONAMANI DEVI
|
3401003WL080512
|
SONAMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604143
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUNDU
|
JH-01-003-006-001/135
(KANCHI)
|
3401003000NRG24101120231358323
|
11/11/2023
|
RESHMI KUMARI
|
3401003WL080512
|
RESHMI KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604144
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUNDU
|
JH-01-003-006-001/81
(KANCHI)
|
3401003000NRG24101120231358324
|
11/11/2023
|
GOBIND SWANSI
|
3401003WL080512
|
GOBIND SWANSI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604168
|
|
MR GOVIND SWANSI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUNDU
|
JH-01-003-006-003/56
(KANCHI)
|
3401003000NRG24101120231358351
|
11/11/2023
|
SARDACHARAN ORAON
|
3401003WL080514
|
SARDACHARAN ORAON
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990604170
|
|
Mr. SHARDA CHARAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BUNDU
|
JH-01-003-006-005/19
(KANCHI)
|
3401003000NRG24101120231358275
|
11/11/2023
|
SAHCHARI DEVI
|
3401003WL080507
|
SAHCHARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604146
|
|
MRS SAH CHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUNDU
|
JH-01-003-006-005/275
(KANCHI)
|
3401003000NRG24101120231358327
|
11/11/2023
|
BADAL ORAON
|
3401003WL080512
|
BADAL ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604148
|
|
MR BADAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUNDU
|
JH-01-003-006-005/275
(KANCHI)
|
3401003000NRG24101120231358328
|
11/11/2023
|
KAVITA DEVI
|
3401003WL080512
|
KAVITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604145
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
BUNDU
|
JH-01-003-006-006/215
(KANCHI)
|
3401003000NRG24101120231358314
|
11/11/2023
|
SUBHADRA DEVI
|
3401003WL080511
|
SUBHADRA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604147
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUNDU
|
JH-01-003-006-006/237
(KANCHI)
|
3401003000NRG24101120231358292
|
11/11/2023
|
MUKESH MUNDA
|
3401003WL080509
|
MUKESH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604167
|
|
MR MUKESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUNDU
|
JH-01-003-006-006/599
(KANCHI)
|
3401003000NRG24101120231358352
|
11/11/2023
|
HARISH CHANDRA MUNDA
|
3401003WL080514
|
HARISH CHANDRA MUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990604166
|
|
MR HARISH CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
28
|
BUNDU
|
JH-01-003-006-001/127
(KANCHI)
|
3401003000NRG24101120231358298
|
11/11/2023
|
SUSHEN KUMAR MAHTO
|
3401003WL080510
|
SUSHEN KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604141
|
|
Mr. SUSHEN KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BUNDU
|
JH-01-003-006-005/216
(KANCHI)
|
3401003000NRG24101120231358276
|
11/11/2023
|
SAMPATI DEVI
|
3401003WL080507
|
SAMPATI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990604142
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BUNDU
|
JH-01-003-006-006/23
(KANCHI)
|
3401003000NRG24101120231358291
|
11/11/2023
|
SURAJ AHIR
|
3401003WL080509
|
SURAJ AHIR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990604169
|
|
Mr. SURAJ AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|