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-01-003-004-002/3 (GABHEDYA)
|
3401003000NRG24180620230487303
|
19/06/2023
|
NUNI DEVI
|
3401003WL026601
|
NUNI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354837
|
|
Mr. NUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
BUNDU
|
JH-01-003-004-005/23 (GABHEDYA)
|
3401003000NRG24180620230487552
|
19/06/2023
|
KESOWATI DEVI
|
3401003WL026615
|
KESOWATI DEVI
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806354839
|
|
Kesuwati Devi
|
BANK OF BARODA(606985)
|
3
|
BUNDU
|
JH-01-003-004-010/54 (GABHEDYA)
|
3401003000NRG24180620230487554
|
19/06/2023
|
SUNIYA DEVI
|
3401003WL026615
|
SUNIYA DEVI
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806354840
|
|
Suniya Devi
|
BANK OF BARODA(606985)
|
4
|
BUNDU
|
JH-01-003-004-011/54 (GABHEDYA)
|
3401003000NRG24180620230487337
|
19/06/2023
|
SAMI DEVI
|
3401003WL026603
|
SAMI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354836
|
|
SHYAMI DEVI
|
BANK OF INDIA(508505)
|
5
|
BUNDU
|
JH-01-003-004-012/13 (GABHEDYA)
|
3401003000NRG24180620230487305
|
19/06/2023
|
KALI DEVI
|
3401003WL026601
|
KALI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354838
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
6
|
BUNDU
|
JH-01-003-004-012/2 (GABHEDYA)
|
3401003000NRG24180620230487321
|
19/06/2023
|
KINU ORAON
|
3401003WL026602
|
KINU ORAON
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354834
|
|
MR KINU ORAON
|
STATE BANK OF INDIA(508548)
|
7
|
BUNDU
|
JH-01-003-004-017/37 (GABHEDYA)
|
3401003000NRG24180620230487323
|
19/06/2023
|
SARASWATI DEVI
|
3401003WL026602
|
SARASWATI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354835
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-004-002/3 (GABHEDYA)
|
3401003000NRG24180620230487302
|
19/06/2023
|
ANIL ORAON
|
3401003WL026601
|
ANIL ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354826
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BUNDU
|
JH-01-003-004-003/175 (GABHEDYA)
|
3401003000NRG24180620230487318
|
19/06/2023
|
GURWA MUNDA
|
3401003WL026602
|
GURWA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354825
|
|
GURUA MUNDA
|
BANK OF INDIA(508505)
|
10
|
BUNDU
|
JH-01-003-004-005/25 (GABHEDYA)
|
3401003000NRG24180620230487553
|
19/06/2023
|
SHANKAR MUNDA
|
3401003WL026615
|
SHANKAR MUNDA
|
00048
|
BKID0004911
|
765
|
765
|
Processed
|
27/06/2023
|
|
2806354841
|
|
SHANKAR MUNDA S/O CHAITAN MUNDA
|
BANK OF INDIA(508505)
|
11
|
BUNDU
|
JH-01-003-004-010/5 (GABHEDYA)
|
3401003000NRG24180620230487331
|
19/06/2023
|
GANESH CHANDRA MAHTO
|
3401003WL026603
|
GANESH CHANDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354827
|
|
GANESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
12
|
BUNDU
|
JH-01-003-004-010/5 (GABHEDYA)
|
3401003000NRG24180620230487332
|
19/06/2023
|
MANIKA DEVI
|
3401003WL026603
|
MANIKA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354832
|
|
MUNIKA DEVI
|
BANK OF INDIA(508505)
|
13
|
BUNDU
|
JH-01-003-004-011/26 (GABHEDYA)
|
3401003000NRG24180620230487333
|
19/06/2023
|
SAHDEV MUNDA
|
3401003WL026603
|
SAHDEV MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354833
|
|
MASTER SAHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
14
|
BUNDU
|
JH-01-003-004-011/30 (GABHEDYA)
|
3401003000NRG24180620230487334
|
19/06/2023
|
LAXMAN MUNDA
|
3401003WL026603
|
LAXMAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354824
|
|
LAKSHMAN MUNDA
|
BANK OF INDIA(508505)
|
15
|
BUNDU
|
JH-01-003-004-012/13 (GABHEDYA)
|
3401003000NRG24180620230487304
|
19/06/2023
|
SURESH ORAON
|
3401003WL026601
|
SURESH ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354829
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
16
|
BUNDU
|
JH-01-003-004-012/45 (GABHEDYA)
|
3401003000NRG24180620230487307
|
19/06/2023
|
SHIV KUMAR SWANSI
|
3401003WL026601
|
SHIV KUMAR SWANSI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354823
|
|
SHIV KUMAR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
BUNDU
|
JH-01-003-004-012/45 (GABHEDYA)
|
3401003000NRG24180620230487306
|
19/06/2023
|
SUNDAR SWANSI
|
3401003WL026601
|
SUNDAR SWANSI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354822
|
|
SUNDAR SWANSI
|
BANK OF BARODA(606985)
|
18
|
BUNDU
|
JH-01-003-004-012/54 (GABHEDYA)
|
3401003000NRG24180620230487308
|
19/06/2023
|
SUDHIR MUNDA
|
3401003WL026601
|
SUDHIR MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354831
|
|
SUDHIR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
19
|
BUNDU
|
JH-01-003-004-017/33 (GABHEDYA)
|
3401003000NRG24180620230487309
|
19/06/2023
|
SUKHDEV ORAON
|
3401003WL026601
|
SUKHDEV ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354828
|
|
SUKHDEO ORAON
|
BANK OF INDIA(508505)
|
20
|
BUNDU
|
JH-01-003-004-017/37 (GABHEDYA)
|
3401003000NRG24180620230487322
|
19/06/2023
|
MAHADEV LOHRA
|
3401003WL026602
|
MAHADEV LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354830
|
|
MAHADEV LOHRA S/O SITA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17181
|
17181
|
|
|
|
|
|
|
|
21
|
BUNDU
|
JH-01-003-004-001/15 (GABHEDYA)
|
3401003000NRG24180620230487330
|
19/06/2023
|
JAISINGH MUNDA
|
3401003WL026603
|
JAISINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354821
|
|
MR JAY SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
22
|
BUNDU
|
JH-01-003-004-005/13 (GABHEDYA)
|
3401003000NRG24180620230487550
|
19/06/2023
|
KARMI DEVI
|
3401003WL026615
|
KARMI DEVI
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806354816
|
|
MRS KARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
BUNDU
|
JH-01-003-004-007/71 (GABHEDYA)
|
3401003000NRG24180620230487320
|
19/06/2023
|
REKHA DEVI
|
3401003WL026602
|
REKHA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354818
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
BUNDU
|
JH-01-003-004-007/71 (GABHEDYA)
|
3401003000NRG24180620230487319
|
19/06/2023
|
SUNIL ORAON
|
3401003WL026602
|
SUNIL ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354817
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
25
|
BUNDU
|
JH-01-003-004-011/30 (GABHEDYA)
|
3401003000NRG24180620230487335
|
19/06/2023
|
SUNIYA DEVI
|
3401003WL026603
|
SUNIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354819
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
BUNDU
|
JH-01-003-004-011/54 (GABHEDYA)
|
3401003000NRG24180620230487336
|
19/06/2023
|
SANIKA MUNDA
|
3401003WL026603
|
SANIKA MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354820
|
|
MR SANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32913
|
32913
|
|
|
|
|
|
|
|