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-01-003-001-001/1 (BARUHATU)
|
3401003000NRG24190620230498221
|
20/06/2023
|
LAKHINDRA MAHLI
|
3401003WL027116
|
LAKHINDRA MAHLI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806329856
|
|
LAKHINDRA MAHLI
|
BANK OF INDIA(508505)
|
2
|
BUNDU
|
JH-01-003-001-001/48 (BARUHATU)
|
3401003000NRG24190620230493827
|
20/06/2023
|
DILESWAR MAHLI
|
3401003WL026888
|
DILESWAR MAHLI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806329857
|
|
DILESHWAR MAHLI
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-001-002/244 (BARUHATU)
|
3401003000NRG24200620230499046
|
20/06/2023
|
JAGDISH PATAR
|
3401003WL027184
|
JAGDISH PATAR
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806329860
|
|
JAGDISH PATAR
|
IDBI BANK(607095)
|
4
|
BUNDU
|
JH-01-003-001-002/244 (BARUHATU)
|
3401003000NRG24200620230499047
|
20/06/2023
|
LAXMI KUMARI
|
3401003WL027184
|
LAXMI KUMARI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806329859
|
|
LAXMI KUMARI
|
CANARA BANK(508532)
|
5
|
BUNDU
|
JH-01-003-001-006/9 (BARUHATU)
|
3401003000NRG24190620230498224
|
20/06/2023
|
SOMA MUNDA
|
3401003WL027116
|
SOMA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806329870
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
6
|
BUNDU
|
JH-01-003-001-007/139 (BARUHATU)
|
3401003000NRG24190620230493698
|
20/06/2023
|
RAHUL KUMAR LOHRA
|
3401003WL026880
|
RAHUL KUMAR LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806329861
|
|
RAHUL KUMAR LOHRA
|
BANK OF BARODA(606985)
|
7
|
BUNDU
|
JH-01-003-001-007/187 (BARUHATU)
|
3401003000NRG24190620230493699
|
20/06/2023
|
FULO DEVI
|
3401003WL026880
|
FULO DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806329868
|
|
PHULO DEVI
|
BANK OF INDIA(508505)
|
8
|
BUNDU
|
JH-01-003-001-007/64 (BARUHATU)
|
3401003000NRG24190620230493701
|
20/06/2023
|
JADU MUNDA
|
3401003WL026880
|
JADU MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806329858
|
|
YADU SINGH MUNDA
|
CANARA BANK(508532)
|
9
|
BUNDU
|
JH-01-003-001-007/97 (BARUHATU)
|
3401003000NRG24190620230493702
|
20/06/2023
|
GHASIRAI MUNDA
|
3401003WL026880
|
GHASIRAI MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806329869
|
|
GHASIRAM MUNDA
|
BANK OF INDIA(508505)
|
10
|
BUNDU
|
JH-01-003-001-008/93 (BARUHATU)
|
3401003000NRG24190620230498226
|
20/06/2023
|
BINDU DEVI
|
3401003WL027116
|
BINDU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806329862
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-001-001/126 (BARUHATU)
|
3401003000NRG24190620230493695
|
20/06/2023
|
GURUWARI DEVI
|
3401003WL026880
|
GURUWARI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806329855
|
|
GURABI DEVI
|
CANARA BANK(508532)
|
12
|
BUNDU
|
JH-01-003-001-001/486 (BARUHATU)
|
3401003000NRG24190620230493828
|
20/06/2023
|
VIJAY BANS MAHALI
|
3401003WL026888
|
VIJAY BANS MAHALI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806329851
|
|
VIJAY BANS MAHALI
|
UNION BANK OF INDIA(508500)
|
13
|
BUNDU
|
JH-01-003-001-002/83 (BARUHATU)
|
3401003000NRG24190620230493696
|
20/06/2023
|
KONTA MUNDA
|
3401003WL026880
|
KONTA MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806329864
|
|
KONTA MUNDA
|
STATE BANK OF INDIA(508548)
|
14
|
BUNDU
|
JH-01-003-001-008/167 (BARUHATU)
|
3401003000NRG24190620230493703
|
20/06/2023
|
SHIVNATH MUNDA
|
3401003WL026880
|
SHIVNATH MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806329863
|
|
SHIV NATH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
15
|
BUNDU
|
JH-01-003-001-007/139 (BARUHATU)
|
3401003000NRG24190620230493697
|
20/06/2023
|
PRABHA DEVI
|
3401003WL026880
|
PRABHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806329867
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
16
|
BUNDU
|
JH-01-003-001-002/136 (BARUHATU)
|
3401003000NRG24200620230499045
|
20/06/2023
|
DHANMANI DEVI
|
3401003WL027184
|
DHANMANI DEVI
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806329854
|
|
MRS DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
BUNDU
|
JH-01-003-001-002/251 (BARUHATU)
|
3401003000NRG24200620230499048
|
20/06/2023
|
OPIN PATAR
|
3401003WL027184
|
OPIN PATAR
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806329853
|
|
OFIN PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
18
|
BUNDU
|
JH-01-003-001-002/264 (BARUHATU)
|
3401003000NRG24190620230498223
|
20/06/2023
|
DEBY RAY
|
3401003WL027116
|
DEBY RAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806329866
|
|
Mr. DEBU RAY
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BUNDU
|
JH-01-003-001-007/36 (BARUHATU)
|
3401003000NRG24190620230493700
|
20/06/2023
|
ROTHI DEVI
|
3401003WL026880
|
ROTHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806329852
|
|
Mrs. RATHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BUNDU
|
JH-01-003-001-008/230 (BARUHATU)
|
3401003000NRG24190620230498225
|
20/06/2023
|
BASANTI DEVI
|
3401003WL027116
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806329865
|
|
Mrs. Basanti Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|