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-01-003-011-005/43 (TUNJU)
|
3401003000NRG24120420230019550
|
13/04/2023
|
LAKHICHARAN SWANSI
|
3401003WL001074
|
LAKHICHARAN SWANSI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138044
|
|
LAKHICHARAN SWANSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-011-001/151 (TUNJU)
|
3401003000NRG24120420230019529
|
13/04/2023
|
TIJAN DEVI
|
3401003WL001072
|
TIJAN DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138042
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-011-005/133 (TUNJU)
|
3401003000NRG24120420230019536
|
13/04/2023
|
SEETO MUNDA
|
3401003WL001073
|
SEETO MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138041
|
|
SEETO MUNDA S/O MANAY MUNDA
|
BANK OF INDIA(508505)
|
4
|
BUNDU
|
JH-01-003-011-008/167 (TUNJU)
|
3401003000NRG24120420230019541
|
13/04/2023
|
BINDESHWERI DEVI
|
3401003WL001073
|
BINDESHWERI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138043
|
|
VINDESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-011-008/132 (TUNJU)
|
3401003000NRG24120420230019579
|
13/04/2023
|
Budhu lohra
|
3401003WL001076
|
Budhu lohra
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138031
|
|
MR BUDHU LOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-011-003/43 (TUNJU)
|
3401003000NRG24120420230019530
|
13/04/2023
|
BAISHAKHI DEVI
|
3401003WL001072
|
BAISHAKHI DEVI
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
12/05/2023
|
|
1478138036
|
|
Mrs. BAISHAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
BUNDU
|
JH-01-003-011-003/508 (TUNJU)
|
3401003000NRG24120420230019535
|
13/04/2023
|
ANIL SINGH MUNDA
|
3401003WL001073
|
ANIL SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138037
|
|
MR ANIL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
8
|
BUNDU
|
JH-01-003-011-005/110 (TUNJU)
|
3401003000NRG24120420230019576
|
13/04/2023
|
ATWARI DEVI
|
3401003WL001076
|
ATWARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138033
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
BUNDU
|
JH-01-003-011-005/133 (TUNJU)
|
3401003000NRG24120420230019537
|
13/04/2023
|
bari devi
|
3401003WL001073
|
bari devi
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138040
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
10
|
BUNDU
|
JH-01-003-011-005/43 (TUNJU)
|
3401003000NRG24120420230019551
|
13/04/2023
|
MANGAL SWANSI
|
3401003WL001074
|
MANGAL SWANSI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138034
|
|
MR MANGAL SWANSI
|
STATE BANK OF INDIA(508548)
|
11
|
BUNDU
|
JH-01-003-011-005/69 (TUNJU)
|
3401003000NRG24120420230019531
|
13/04/2023
|
RAIDAS MUNDA
|
3401003WL001072
|
RAIDAS MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138039
|
|
RAIDA MUNDA S/O LATE LAKHI CHARAN MUNDA
|
BANK OF INDIA(508505)
|
12
|
BUNDU
|
JH-01-003-011-008/167 (TUNJU)
|
3401003000NRG24120420230019540
|
13/04/2023
|
MANGAL SINGH MUNDA
|
3401003WL001073
|
MANGAL SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138035
|
|
MR MANGAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
13
|
BUNDU
|
JH-01-003-011-008/245 (TUNJU)
|
3401003000NRG24120420230019580
|
13/04/2023
|
BIPATI DEVI
|
3401003WL001076
|
BIPATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138038
|
|
MRS BIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
14
|
BUNDU
|
JH-01-003-011-005/75 (TUNJU)
|
3401003000NRG24120420230019577
|
13/04/2023
|
PREM NATH MAHTO
|
3401003WL001076
|
PREM NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138032
|
|
Mr. PREM NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|