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-01-003-004-002/3 (GABHEDYA)
|
3401003000NRG24040620230360410
|
04/06/2023
|
NUNI DEVI
|
3401003WL019617
|
NUNI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190998
|
|
Mr. NUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
BUNDU
|
JH-01-003-004-004/42 (GABHEDYA)
|
3401003000NRG24040620230360411
|
04/06/2023
|
CHANDMANI DEVI
|
3401003WL019617
|
CHANDMANI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190996
|
|
CHANDMANI DEVI
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-004-011/54 (GABHEDYA)
|
3401003000NRG24040620230360453
|
04/06/2023
|
SAMI DEVI
|
3401003WL019619
|
SAMI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190997
|
|
SHYAMI DEVI
|
BANK OF INDIA(508505)
|
4
|
BUNDU
|
JH-01-003-004-012/13 (GABHEDYA)
|
3401003000NRG24040620230360413
|
04/06/2023
|
KALI DEVI
|
3401003WL019617
|
KALI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190999
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
5
|
BUNDU
|
JH-01-003-004-012/19 (GABHEDYA)
|
3401003000NRG24040620230360416
|
04/06/2023
|
SUSHMA DEVI
|
3401003WL019617
|
SUSHMA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399191000
|
|
SUSAMA LAYA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
BUNDU
|
JH-01-003-004-012/2 (GABHEDYA)
|
3401003000NRG24040620230360438
|
04/06/2023
|
KINU ORAON
|
3401003WL019618
|
KINU ORAON
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190995
|
|
MR KINU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-004-002/3 (GABHEDYA)
|
3401003000NRG24040620230360409
|
04/06/2023
|
ANIL ORAON
|
3401003WL019617
|
ANIL ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190984
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
BUNDU
|
JH-01-003-004-003/175 (GABHEDYA)
|
3401003000NRG24040620230360433
|
04/06/2023
|
GURWA MUNDA
|
3401003WL019618
|
GURWA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190983
|
|
GURUA MUNDA
|
BANK OF INDIA(508505)
|
9
|
BUNDU
|
JH-01-003-004-008/14 (GABHEDYA)
|
3401003000NRG24040620230360436
|
04/06/2023
|
BUDHNI DEVI
|
3401003WL019618
|
BUDHNI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190990
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
10
|
BUNDU
|
JH-01-003-004-010/33 (GABHEDYA)
|
3401003000NRG24040620230360448
|
04/06/2023
|
RAMDEV ORAON
|
3401003WL019619
|
RAMDEV ORAON
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
10/06/2023
|
|
2399190986
|
|
RAMDEV URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
BUNDU
|
JH-01-003-004-010/5 (GABHEDYA)
|
3401003000NRG24040620230360466
|
04/06/2023
|
GANESH CHANDRA MAHTO
|
3401003WL019620
|
GANESH CHANDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190985
|
|
GANESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
12
|
BUNDU
|
JH-01-003-004-010/5 (GABHEDYA)
|
3401003000NRG24040620230360467
|
04/06/2023
|
MANIKA DEVI
|
3401003WL019620
|
MANIKA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190992
|
|
MUNIKA DEVI
|
BANK OF INDIA(508505)
|
13
|
BUNDU
|
JH-01-003-004-011/26 (GABHEDYA)
|
3401003000NRG24040620230360449
|
04/06/2023
|
SAHDEV MUNDA
|
3401003WL019619
|
SAHDEV MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190994
|
|
MASTER SAHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
14
|
BUNDU
|
JH-01-003-004-011/30 (GABHEDYA)
|
3401003000NRG24040620230360450
|
04/06/2023
|
LAXMAN MUNDA
|
3401003WL019619
|
LAXMAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190982
|
|
LAKSHMAN MUNDA
|
BANK OF INDIA(508505)
|
15
|
BUNDU
|
JH-01-003-004-012/13 (GABHEDYA)
|
3401003000NRG24040620230360412
|
04/06/2023
|
SURESH ORAON
|
3401003WL019617
|
SURESH ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190988
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
16
|
BUNDU
|
JH-01-003-004-012/19 (GABHEDYA)
|
3401003000NRG24040620230360415
|
04/06/2023
|
MANSA MUNDA
|
3401003WL019617
|
MANSA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190980
|
|
MANSA MUNDA
|
BANK OF INDIA(508505)
|
17
|
BUNDU
|
JH-01-003-004-012/19 (GABHEDYA)
|
3401003000NRG24040620230360414
|
04/06/2023
|
URMILA DEVI
|
3401003WL019617
|
URMILA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190978
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
18
|
BUNDU
|
JH-01-003-004-012/45 (GABHEDYA)
|
3401003000NRG24040620230360418
|
04/06/2023
|
SHIV KUMAR SWANSI
|
3401003WL019617
|
SHIV KUMAR SWANSI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190981
|
|
SHIV KUMAR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
BUNDU
|
JH-01-003-004-012/45 (GABHEDYA)
|
3401003000NRG24040620230360417
|
04/06/2023
|
SUNDAR SWANSI
|
3401003WL019617
|
SUNDAR SWANSI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190979
|
|
SUNDAR SWANSI
|
BANK OF BARODA(606985)
|
20
|
BUNDU
|
JH-01-003-004-012/54 (GABHEDYA)
|
3401003000NRG24040620230360419
|
04/06/2023
|
SUDHIR MUNDA
|
3401003WL019617
|
SUDHIR MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190991
|
|
SUDHIR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
21
|
BUNDU
|
JH-01-003-004-012/54 (GABHEDYA)
|
3401003000NRG24040620230360420
|
04/06/2023
|
SUMI DEVI
|
3401003WL019617
|
SUMI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190993
|
|
SUMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
BUNDU
|
JH-01-003-004-015/22 (GABHEDYA)
|
3401003000NRG24040620230360439
|
04/06/2023
|
CHHOTU ORAON
|
3401003WL019618
|
CHHOTU ORAON
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
10/06/2023
|
|
2399190989
|
|
CHHUTU ORAON S/O HARI ORAON
|
BANK OF INDIA(508505)
|
23
|
BUNDU
|
JH-01-003-004-017/33 (GABHEDYA)
|
3401003000NRG24040620230360468
|
04/06/2023
|
SUKHDEV ORAON
|
3401003WL019620
|
SUKHDEV ORAON
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399190987
|
|
SUKHDEO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
24
|
BUNDU
|
JH-01-003-004-001/13 (GABHEDYA)
|
3401003000NRG24040620230360447
|
04/06/2023
|
SOMBARI DEVI
|
3401003WL019619
|
SOMBARI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399190975
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
BUNDU
|
JH-01-003-004-001/15 (GABHEDYA)
|
3401003000NRG24040620230360465
|
04/06/2023
|
JAISINGH MUNDA
|
3401003WL019620
|
JAISINGH MUNDA
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
10/06/2023
|
|
2399190977
|
|
MR JAY SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
26
|
BUNDU
|
JH-01-003-004-007/71 (GABHEDYA)
|
3401003000NRG24040620230360435
|
04/06/2023
|
REKHA DEVI
|
3401003WL019618
|
REKHA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190973
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
BUNDU
|
JH-01-003-004-007/71 (GABHEDYA)
|
3401003000NRG24040620230360434
|
04/06/2023
|
SUNIL ORAON
|
3401003WL019618
|
SUNIL ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190972
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
28
|
BUNDU
|
JH-01-003-004-008/59 (GABHEDYA)
|
3401003000NRG24040620230360437
|
04/06/2023
|
SUKRU DEVI
|
3401003WL019618
|
SUKRU DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190971
|
|
SUKRU DEVI
|
BANK OF INDIA(508505)
|
29
|
BUNDU
|
JH-01-003-004-011/30 (GABHEDYA)
|
3401003000NRG24040620230360451
|
04/06/2023
|
SUNIYA DEVI
|
3401003WL019619
|
SUNIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190974
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
BUNDU
|
JH-01-003-004-011/54 (GABHEDYA)
|
3401003000NRG24040620230360452
|
04/06/2023
|
SANIKA MUNDA
|
3401003WL019619
|
SANIKA MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190976
|
|
MR SANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|