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-01-003-011-005/322 (TUNJU)
|
3401003000NRG24120620230425772
|
12/06/2023
|
BILASI DEVI
|
3401003WL023242
|
BILASI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506313
|
|
BILASI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-011-002/116 (TUNJU)
|
3401003000NRG24120620230425770
|
12/06/2023
|
KARAM MAHTO
|
3401003WL023242
|
KARAM MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506311
|
|
Mr. KARAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
BUNDU
|
JH-01-003-011-002/90 (TUNJU)
|
3401003000NRG24120620230425831
|
12/06/2023
|
GHASIRAM MUNDA
|
3401003WL023249
|
GHASIRAM MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506308
|
|
GHASI RAM MUNDA
|
BANK OF INDIA(508505)
|
4
|
BUNDU
|
JH-01-003-011-005/56 (TUNJU)
|
3401003000NRG24120620230425688
|
12/06/2023
|
BAIJINATH MUNDA
|
3401003WL023230
|
BAIJINATH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506310
|
|
BAJINATH MUNDA
|
BANK OF INDIA(508505)
|
5
|
BUNDU
|
JH-01-003-011-008/126 (TUNJU)
|
3401003000NRG24120620230425774
|
12/06/2023
|
RATHU MUNDA
|
3401003WL023242
|
RATHU MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506312
|
|
Mr. RATHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BUNDU
|
JH-01-003-011-008/273 (TUNJU)
|
3401003000NRG24120620230425689
|
12/06/2023
|
SUNITA DEVI
|
3401003WL023230
|
SUNITA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506309
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
7
|
BUNDU
|
JH-01-003-011-008/88 (TUNJU)
|
3401003000NRG24120620230425776
|
12/06/2023
|
SHANTI DEVI
|
3401003WL023242
|
SHANTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506307
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-011-008/466 (TUNJU)
|
3401003000NRG24120620230425838
|
12/06/2023
|
JHARI MACHHUWA
|
3401003WL023249
|
JHARI MACHHUWA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506306
|
|
JHARI MACHHUWA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-011-008/190 (TUNJU)
|
3401003000NRG24120620230425775
|
12/06/2023
|
LALITA DEVI
|
3401003WL023242
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506298
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
BUNDU
|
JH-01-003-011-008/258 (TUNJU)
|
3401003000NRG24120620230425835
|
12/06/2023
|
JALESHWARI DEVI
|
3401003WL023249
|
JALESHWARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506299
|
|
Mrs. JALESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BUNDU
|
JH-01-003-011-008/291 (TUNJU)
|
3401003000NRG24120620230425836
|
12/06/2023
|
ANIL MAHTO
|
3401003WL023249
|
ANIL MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506297
|
|
Mr. ANIL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BUNDU
|
JH-01-003-011-008/291 (TUNJU)
|
3401003000NRG24120620230425837
|
12/06/2023
|
LUDHU MAHTO
|
3401003WL023249
|
LUDHU MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506300
|
|
Mrs. LUDHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
13
|
BUNDU
|
JH-01-003-011-002/20 (TUNJU)
|
3401003000NRG24120620230425771
|
12/06/2023
|
KARAM SINGH MUNDA
|
3401003WL023242
|
KARAM SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506302
|
|
MR KARAM MUNDA
|
STATE BANK OF INDIA(508548)
|
14
|
BUNDU
|
JH-01-003-011-002/90 (TUNJU)
|
3401003000NRG24120620230425832
|
12/06/2023
|
GURUWARI DEVI
|
3401003WL023249
|
GURUWARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506301
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
BUNDU
|
JH-01-003-011-003/508 (TUNJU)
|
3401003000NRG24120620230425833
|
12/06/2023
|
ANIL SINGH MUNDA
|
3401003WL023249
|
ANIL SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506303
|
|
MR ANIL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
16
|
BUNDU
|
JH-01-003-011-005/322 (TUNJU)
|
3401003000NRG24120620230425773
|
12/06/2023
|
SOMA MUNDA
|
3401003WL023242
|
SOMA MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506304
|
|
MR SOMA MUNDA
|
STATE BANK OF INDIA(508548)
|
17
|
BUNDU
|
JH-01-003-011-008/241 (TUNJU)
|
3401003000NRG24120620230425834
|
12/06/2023
|
SOHRAI MUNDA
|
3401003WL023249
|
SOHRAI MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562506305
|
|
Mr. SOHARAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|