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-01-003-006-001/120 (KANCHI)
|
3401003000NRG24010620230344182
|
01/06/2023
|
DILIP KUMAR MAHTO
|
3401003WL018703
|
DILIP KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268612613
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
2
|
BUNDU
|
JH-01-003-006-001/21 (KANCHI)
|
3401003000NRG24010620230344185
|
01/06/2023
|
SAHDEV ORAON
|
3401003WL018703
|
SAHDEV ORAON
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268612614
|
|
SAHDEV ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-006-001/106 (KANCHI)
|
3401003000NRG24010620230344181
|
01/06/2023
|
SHALYO DEVI
|
3401003WL018703
|
SHALYO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268612612
|
|
SHALYO KUMARI D/O MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-006-001/34 (KANCHI)
|
3401003000NRG24010620230344186
|
01/06/2023
|
FULMANI DEVI
|
3401003WL018703
|
FULMANI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268612609
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BUNDU
|
JH-01-003-006-005/17 (KANCHI)
|
3401003000NRG24010620230344202
|
01/06/2023
|
SADHUCHARAN ORAON
|
3401003WL018704
|
SADHUCHARAN ORAON
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268612610
|
|
SADHU CHARAN ORAON
|
CANARA BANK(508532)
|
6
|
BUNDU
|
JH-01-003-006-005/24 (KANCHI)
|
3401003000NRG24010620230344205
|
01/06/2023
|
SARI DEVI
|
3401003WL018704
|
SARI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268612611
|
|
SARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-006-001/17 (KANCHI)
|
3401003000NRG24010620230344184
|
01/06/2023
|
KANAI LAL MAHTO
|
3401003WL018703
|
KANAI LAL MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268612600
|
|
Mr. KANHAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
BUNDU
|
JH-01-003-006-005/106 (KANCHI)
|
3401003000NRG24010620230344190
|
01/06/2023
|
PUITU ORAON
|
3401003WL018703
|
PUITU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268612602
|
|
PUITU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
BUNDU
|
JH-01-003-006-005/61 (KANCHI)
|
3401003000NRG24010620230344191
|
01/06/2023
|
SHIV NATH ORAON
|
3401003WL018703
|
SHIV NATH ORAON
|
00197
|
BKID0JHARGB
|
1530
|
1530
|
Processed
|
07/06/2023
|
|
2268612601
|
|
Mr. SHIVNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-006-001/135 (KANCHI)
|
3401003000NRG24010620230344183
|
01/06/2023
|
RESHMI KUMARI
|
3401003WL018703
|
RESHMI KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268612605
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
BUNDU
|
JH-01-003-006-005/105 (KANCHI)
|
3401003000NRG24010620230344189
|
01/06/2023
|
CHILGI DEVI
|
3401003WL018703
|
CHILGI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268612607
|
|
MRS CHILGI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
BUNDU
|
JH-01-003-006-005/178 (KANCHI)
|
3401003000NRG24010620230344203
|
01/06/2023
|
MITHLESH ORAON
|
3401003WL018704
|
MITHLESH ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268612603
|
|
MR MITHALESH URAOW
|
STATE BANK OF INDIA(508548)
|
13
|
BUNDU
|
JH-01-003-006-005/22 (KANCHI)
|
3401003000NRG24010620230344204
|
01/06/2023
|
GURUWARI DEVI
|
3401003WL018704
|
GURUWARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268612606
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
BUNDU
|
JH-01-003-006-005/25 (KANCHI)
|
3401003000NRG24010620230344208
|
01/06/2023
|
RUNIYA DEVI
|
3401003WL018704
|
RUNIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268612608
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
BUNDU
|
JH-01-003-006-005/25 (KANCHI)
|
3401003000NRG24010620230344207
|
01/06/2023
|
SANICHARWA ORAON
|
3401003WL018704
|
SANICHARWA ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268612604
|
|
MR SHANICHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20682
|
20682
|
|
|
|
|
|
|
|