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-01-003-001-001/10 (BARUHATU)
|
3401003000NRG24Z180820230914826
|
18/08/2023
|
Vijay Mahli
|
3401003WL051971
|
Vijay Mahli
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
VIJAY MAHLI
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-001-001/130 (BARUHATU)
|
3401003000NRG24Z180820230914831
|
18/08/2023
|
JITU PATAR
|
3401003WL051971
|
JITU PATAR
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
JITU PATAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-001-001/112 (BARUHATU)
|
3401003000NRG24Z180820230914829
|
18/08/2023
|
LALITA KUMARI
|
3401003WL051971
|
LALITA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
LALITA KUMARI D/O RATAN LAL PATAR
|
BANK OF INDIA(508505)
|
4
|
BUNDU
|
JH-01-003-001-001/112 (BARUHATU)
|
3401003000NRG24Z180820230914828
|
18/08/2023
|
RATAN LAL PATAR
|
3401003WL051971
|
RATAN LAL PATAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
RATAN LAL PATAR
|
BANK OF INDIA(508505)
|
5
|
BUNDU
|
JH-01-003-001-001/127 (BARUHATU)
|
3401003000NRG24Z180820230914830
|
18/08/2023
|
BALRAM PATAR
|
3401003WL051971
|
BALRAM PATAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
BALRAM PATAR
|
BANK OF INDIA(508505)
|
6
|
BUNDU
|
JH-01-003-001-001/131 (BARUHATU)
|
3401003000NRG24Z180820230914832
|
18/08/2023
|
MANGAL PATAR
|
3401003WL051971
|
MANGAL PATAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. MANGAL PATER
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
BUNDU
|
JH-01-003-001-001/146 (BARUHATU)
|
3401003000NRG24Z180820230914836
|
18/08/2023
|
ABHISHEK PATAR
|
3401003WL051971
|
ABHISHEK PATAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
ABHISHEK PATAR
|
BANK OF INDIA(508505)
|
8
|
BUNDU
|
JH-01-003-001-001/451 (BARUHATU)
|
3401003000NRG24Z180820230914838
|
18/08/2023
|
ANIL PATAR MUNDA
|
3401003WL051971
|
ANIL PATAR MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
ANIL PATAR MUNDA
|
BANK OF INDIA(508505)
|
9
|
BUNDU
|
JH-01-003-001-001/468 (BARUHATU)
|
3401003000NRG24Z180820230914841
|
18/08/2023
|
SUNITA KUMARI
|
3401003WL051971
|
SUNITA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
SARITA KUMARI D/O RAM MOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-001-001/145 (BARUHATU)
|
3401003000NRG24Z180820230914833
|
18/08/2023
|
MANGAL AHIR
|
3401003WL051971
|
MANGAL AHIR
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MANGAL AHIR
|
CANARA BANK(508532)
|
11
|
BUNDU
|
JH-01-003-001-001/478 (BARUHATU)
|
3401003000NRG24Z180820230914842
|
18/08/2023
|
SHEELA KUMARI
|
3401003WL051971
|
SHEELA KUMARI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
SHEELA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-001-001/101 (BARUHATU)
|
3401003000NRG24Z180820230914827
|
18/08/2023
|
RASMANI DEVI
|
3401003WL051971
|
RASMANI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MRS RASMANI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
BUNDU
|
JH-01-003-001-001/146 (BARUHATU)
|
3401003000NRG24Z180820230914835
|
18/08/2023
|
GANSHYAM PATAR
|
3401003WL051971
|
GANSHYAM PATAR
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR GHASHYAM PATAR
|
STATE BANK OF INDIA(508548)
|
14
|
BUNDU
|
JH-01-003-001-001/146 (BARUHATU)
|
3401003000NRG24Z180820230914834
|
18/08/2023
|
SAVITRI DEVI
|
3401003WL051971
|
SAVITRI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
BUNDU
|
JH-01-003-001-001/40 (BARUHATU)
|
3401003000NRG24Z180820230914837
|
18/08/2023
|
MUTUK DEVI
|
3401003WL051971
|
MUTUK DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MRS MUTUK DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
16
|
BUNDU
|
JH-01-003-001-001/451 (BARUHATU)
|
3401003000NRG24Z180820230914839
|
18/08/2023
|
MANJU DEVI
|
3401003WL051971
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BUNDU
|
JH-01-003-001-001/468 (BARUHATU)
|
3401003000NRG24Z180820230914840
|
18/08/2023
|
SHIVANI DEVI
|
3401003WL051971
|
SHIVANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
SHIVANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|