|
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-01-003-010-001/67
(TAU)
|
3401003000NRG24070320241782173
|
07/03/2024
|
RAJENDRA SINGH MUNDA
|
3401003WL110840
|
RAJENDRA SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102885458
|
|
RAJEN SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-010-003/496
(TAU)
|
3401003000NRG24070320241782197
|
07/03/2024
|
GAURI DEVI
|
3401003WL110841
|
GAURI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102885452
|
|
GAURI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-010-001/135
(TAU)
|
3401003000NRG24070320241782166
|
07/03/2024
|
BALRAM MAHTO
|
3401003WL110840
|
BALRAM MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102885457
|
|
BALRAM MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-010-001/186
(TAU)
|
3401003000NRG24070320241782168
|
07/03/2024
|
SURESH MAHTO
|
3401003WL110840
|
SURESH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102885459
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BUNDU
|
JH-01-003-010-001/60
(TAU)
|
3401003000NRG24070320241782172
|
07/03/2024
|
SADANAND MAHTO
|
3401003WL110840
|
SADANAND MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102885456
|
|
SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-010-001/83
(TAU)
|
3401003000NRG24070320241782174
|
07/03/2024
|
KOKILA DEVI
|
3401003WL110840
|
KOKILA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102885451
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BUNDU
|
JH-01-003-010-003/235
(TAU)
|
3401003000NRG24070320241782196
|
07/03/2024
|
BADAL KUMAR YADAV
|
3401003WL110841
|
BADAL KUMAR YADAV
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102885450
|
|
BADAL KUMAR YADAV S/O JALENDAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-010-001/148
(TAU)
|
3401003000NRG24070320241782167
|
07/03/2024
|
JAGDISH MAHTO
|
3401003WL110840
|
JAGDISH MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102885449
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-010-003/640
(TAU)
|
3401003000NRG24070320241782178
|
07/03/2024
|
LALIT KUMAR AHIR
|
3401003WL110840
|
LALIT KUMAR AHIR
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102885448
|
|
LALIT KUMAR AHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-010-003/252
(TAU)
|
3401003000NRG24070320241782175
|
07/03/2024
|
KOLA DEVI
|
3401003WL110840
|
KOLA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102885453
|
|
Mrs. KALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-010-001/199
(TAU)
|
3401003000NRG24070320241782169
|
07/03/2024
|
MUTUKMANI DEVI
|
3401003WL110840
|
MUTUKMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102885460
|
|
MRS MUTUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNDU
|
JH-01-003-010-001/248
(TAU)
|
3401003000NRG24070320241782170
|
07/03/2024
|
BASANTI DEVI
|
3401003WL110840
|
BASANTI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102885454
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BUNDU
|
JH-01-003-010-003/262
(TAU)
|
3401003000NRG24070320241782176
|
07/03/2024
|
AJAY MUNDA
|
3401003WL110840
|
AJAY MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102885455
|
|
AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BUNDU
|
JH-01-003-010-003/639
(TAU)
|
3401003000NRG24070320241782177
|
07/03/2024
|
KALAWATI DEVI
|
3401003WL110840
|
KALAWATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102885445
|
|
MRS KALABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUNDU
|
JH-01-003-010-003/640
(TAU)
|
3401003000NRG24070320241782179
|
07/03/2024
|
HOLIKA DEVI
|
3401003WL110840
|
HOLIKA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102885447
|
|
HOLIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BUNDU
|
JH-01-003-010-003/640
(TAU)
|
3401003000NRG24070320241782180
|
07/03/2024
|
SUKARMANI DEVI
|
3401003WL110840
|
SUKARMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102885446
|
|
Mrs. SUKARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
17
|
BUNDU
|
JH-01-003-010-001/361
(TAU)
|
3401003000NRG24070320241782171
|
07/03/2024
|
SHOBHA MAHTO
|
3401003WL110840
|
SHOBHA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102885444
|
|
Mr. SHOBHA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|