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-01-003-006-003/26 (KANCHI)
|
3401003000NRG24030920231000924
|
03/09/2023
|
HARU SARDAR
|
3401003WL057889
|
HARU SARDAR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810947904
|
|
HARU SARDAR MUNDA
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-006-003/81 (KANCHI)
|
3401003000NRG24030920231000912
|
03/09/2023
|
RAMNI DEVI
|
3401003WL057888
|
RAMNI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810947905
|
|
RAMNI DEVI
|
BANK OF BARODA(606985)
|
3
|
BUNDU
|
JH-01-003-006-008/101 (KANCHI)
|
3401003000NRG24030920231000938
|
03/09/2023
|
ANUJ ORAON
|
3401003WL057890
|
ANUJ ORAON
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810947903
|
|
MR ANUJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-006-001/12 (KANCHI)
|
3401003000NRG24030920231000909
|
03/09/2023
|
ROPTI DEVI
|
3401003WL057888
|
ROPTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810947919
|
|
DROUPADI DEVI W/O- SUKRA ORAON
|
BANK OF INDIA(508505)
|
5
|
BUNDU
|
JH-01-003-006-001/129 (KANCHI)
|
3401003000NRG24030920231000921
|
03/09/2023
|
JAY PRAKASH MUNDA
|
3401003WL057889
|
JAY PRAKASH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810947907
|
|
JAY PRAKASH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
BUNDU
|
JH-01-003-006-001/33 (KANCHI)
|
3401003000NRG24030920231000871
|
03/09/2023
|
BUDHU SINGH MUNDA
|
3401003WL057885
|
BUDHU SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810947901
|
|
BUDHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
7
|
BUNDU
|
JH-01-003-006-001/40 (KANCHI)
|
3401003000NRG24030920231000933
|
03/09/2023
|
ETWARI DEVI
|
3401003WL057890
|
ETWARI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810947918
|
|
ETWARI DEVI
|
BANK OF BARODA(606985)
|
8
|
BUNDU
|
JH-01-003-006-001/43 (KANCHI)
|
3401003000NRG24030920231000872
|
03/09/2023
|
kanhai singh munda
|
3401003WL057885
|
kanhai singh munda
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810947920
|
|
KANHAI SINGH MUNDA S/O-LT.KALIPADO SINGH
|
BANK OF INDIA(508505)
|
9
|
BUNDU
|
JH-01-003-006-002/29 (KANCHI)
|
3401003000NRG24030920231000923
|
03/09/2023
|
SOMRA ORAON
|
3401003WL057889
|
SOMRA ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810947906
|
|
SOMARA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-006-001/106 (KANCHI)
|
3401003000NRG24030920231000883
|
03/09/2023
|
SHALYO DEVI
|
3401003WL057886
|
SHALYO DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810947902
|
|
SHALYO KUMARI D/O MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-006-001/74 (KANCHI)
|
3401003000NRG24030920231000935
|
03/09/2023
|
GANGA MUNDA
|
3401003WL057890
|
GANGA MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810947900
|
|
GANGA DHAR MUNDA S/O PALTAN MUNDA
|
BANK OF INDIA(508505)
|
12
|
BUNDU
|
JH-01-003-006-003/62 (KANCHI)
|
3401003000NRG24030920231000911
|
03/09/2023
|
PARICHHIT SINGH MUNDA
|
3401003WL057888
|
PARICHHIT SINGH MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810947908
|
|
PARIKSHIT SINGH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
13
|
BUNDU
|
JH-01-003-006-005/54 (KANCHI)
|
3401003000NRG24030920231000914
|
03/09/2023
|
GOURINATH SINGH MUNDA
|
3401003WL057888
|
GOURINATH SINGH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810947917
|
|
Mr. GOURINATH SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
BUNDU
|
JH-01-003-006-005/61 (KANCHI)
|
3401003000NRG24030920231000889
|
03/09/2023
|
SHIV NATH ORAON
|
3401003WL057886
|
SHIV NATH ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810947916
|
|
Mr. SHIVNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
BUNDU
|
JH-01-003-006-006/126 (KANCHI)
|
3401003000NRG24030920231000937
|
03/09/2023
|
SABRAN MUNDA
|
3401003WL057890
|
SABRAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810947915
|
|
Mr. SABRAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
16
|
BUNDU
|
JH-01-003-006-001/134 (KANCHI)
|
3401003000NRG24030920231000885
|
03/09/2023
|
SONAMANI DEVI
|
3401003WL057886
|
SONAMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810947913
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
BUNDU
|
JH-01-003-006-001/135 (KANCHI)
|
3401003000NRG24030920231000886
|
03/09/2023
|
RESHMI KUMARI
|
3401003WL057886
|
RESHMI KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810947910
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
BUNDU
|
JH-01-003-006-001/98 (KANCHI)
|
3401003000NRG24030920231000873
|
03/09/2023
|
NARAYAN MAHTO
|
3401003WL057885
|
NARAYAN MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810947909
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
19
|
BUNDU
|
JH-01-003-006-003/56 (KANCHI)
|
3401003000NRG24030920231000887
|
03/09/2023
|
SARDACHARAN ORAON
|
3401003WL057886
|
SARDACHARAN ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810947897
|
|
Mr. SHARDA CHARAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BUNDU
|
JH-01-003-006-005/19 (KANCHI)
|
3401003000NRG24030920231000874
|
03/09/2023
|
SAHCHARI DEVI
|
3401003WL057885
|
SAHCHARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810947921
|
|
MRS SAH CHARI DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
BUNDU
|
JH-01-003-006-005/9 (KANCHI)
|
3401003000NRG24030920231000890
|
03/09/2023
|
TARAMANI DEVI
|
3401003WL057886
|
TARAMANI DEVI
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810947899
|
|
MRS TARA MANI DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
BUNDU
|
JH-01-003-006-006/599 (KANCHI)
|
3401003000NRG24030920231000876
|
03/09/2023
|
HARISH CHANDRA MUNDA
|
3401003WL057885
|
HARISH CHANDRA MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810947912
|
|
MR HARISH CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
23
|
BUNDU
|
JH-01-003-006-008/18 (KANCHI)
|
3401003000NRG24030920231000925
|
03/09/2023
|
JALU ORAON
|
3401003WL057889
|
JALU ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810947911
|
|
MR JALHU ORAON
|
STATE BANK OF INDIA(508548)
|
24
|
BUNDU
|
JH-01-003-006-008/30 (KANCHI)
|
3401003000NRG24030920231000926
|
03/09/2023
|
SAHDEV ORAON
|
3401003WL057889
|
SAHDEV ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810947898
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
25
|
BUNDU
|
JH-01-003-006-005/61 (KANCHI)
|
3401003000NRG24030920231000888
|
03/09/2023
|
LALMANI DEVI
|
3401003WL057886
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810947914
|
|
LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|