|
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-01-003-005-003/385
(HUMTA)
|
3401003000NRG24181020231250070
|
19/10/2023
|
GOURSINGH MUNDA
|
3401003WL073925
|
GOURSINGH MUNDA
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962783098
|
|
GOUR SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-005-004/34
(HUMTA)
|
3401003000NRG24181020231250072
|
19/10/2023
|
GAMBHIR MUNDA
|
3401003WL073925
|
GAMBHIR MUNDA
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962783089
|
|
GAMBHEER MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-005-006/79
(HUMTA)
|
3401003000NRG24181020231250123
|
19/10/2023
|
GURUWARI DEVI
|
3401003WL073928
|
GURUWARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962783095
|
|
GURUWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-002/90
(HUMTA)
|
3401003000NRG24181020231250101
|
19/10/2023
|
SONU DEVI
|
3401003WL073927
|
SONU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962783088
|
|
SONU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-005-003/67
(HUMTA)
|
3401003000NRG24181020231250064
|
19/10/2023
|
LAXMAN MUNDA
|
3401003WL073924
|
LAXMAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962783087
|
|
PURAN MOHLI
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-005-006/212
(HUMTA)
|
3401003000NRG24181020231250107
|
19/10/2023
|
ANIL KUMAR MAHTO
|
3401003WL073927
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7962783094
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BUNDU
|
JH-01-003-005-006/212
(HUMTA)
|
3401003000NRG24181020231250106
|
19/10/2023
|
SAVITRI DEVI
|
3401003WL073927
|
SAVITRI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962783091
|
|
SAVITRI DEVI W/O BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-005-001/127
(HUMTA)
|
3401003000NRG24181020231250077
|
19/10/2023
|
DURLAB MAHTO
|
3401003WL073926
|
DURLAB MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962783090
|
|
DURLABH MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-005-001/80
(HUMTA)
|
3401003000NRG24181020231250081
|
19/10/2023
|
KRISHNA ORAON
|
3401003WL073926
|
KRISHNA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962783081
|
|
Mr. KRISHNA NATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BUNDU
|
JH-01-003-005-003/381
(HUMTA)
|
3401003000NRG24181020231250102
|
19/10/2023
|
SUNIYA DEVI
|
3401003WL073927
|
SUNIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962783082
|
|
Mrs. SUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-005-002/167
(HUMTA)
|
3401003000NRG24181020231250097
|
19/10/2023
|
MEGHNATH SINGH MUNDA
|
3401003WL073927
|
MEGHNATH SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962783093
|
|
MR MEGHNATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNDU
|
JH-01-003-005-003/107
(HUMTA)
|
3401003000NRG24181020231250119
|
19/10/2023
|
GHASIRAM MUNDA
|
3401003WL073928
|
GHASIRAM MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7962783096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BUNDU
|
JH-01-003-005-003/107
(HUMTA)
|
3401003000NRG24181020231250120
|
19/10/2023
|
MANGRO DEVI
|
3401003WL073928
|
MANGRO DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962783086
|
|
MRS MAGRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUNDU
|
JH-01-003-005-003/286
(HUMTA)
|
3401003000NRG24181020231250063
|
19/10/2023
|
SHIV NATH SINGH MUNDA
|
3401003WL073924
|
SHIV NATH SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962783092
|
|
SHIVNATH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BUNDU
|
JH-01-003-005-003/366
(HUMTA)
|
3401003000NRG24181020231250069
|
19/10/2023
|
NANASAI MUNDA
|
3401003WL073925
|
NANASAI MUNDA
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962783084
|
|
MR NANASHAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUNDU
|
JH-01-003-005-003/408
(HUMTA)
|
3401003000NRG24181020231250082
|
19/10/2023
|
DURGACHARAN LOHRA
|
3401003WL073926
|
DURGACHARAN LOHRA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962783083
|
|
DURGA CHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
BUNDU
|
JH-01-003-005-003/408
(HUMTA)
|
3401003000NRG24181020231250083
|
19/10/2023
|
PARWATI DEVI
|
3401003WL073926
|
PARWATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962783085
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUNDU
|
JH-01-003-005-004/53
(HUMTA)
|
3401003000NRG24181020231250084
|
19/10/2023
|
LALMANI DEVI
|
3401003WL073926
|
LALMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962783097
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|