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-01-003-010-001/40 (TAU)
|
3401003000NRG24240820230953604
|
24/08/2023
|
AMRENDRA MUNDA
|
3401003WL054598
|
AMRENDRA MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813396790
|
|
AMRENDRA MUNDA
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-010-003/101 (TAU)
|
3401003000NRG24240820230953634
|
24/08/2023
|
PRAHLAD MAHTO
|
3401003WL054600
|
PRAHLAD MAHTO
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813396791
|
|
PRAHLAD MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-010-001/169 (TAU)
|
3401003000NRG24240820230953608
|
24/08/2023
|
GHASIRAM MAHTO
|
3401003WL054599
|
GHASIRAM MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813396772
|
|
GHASI RAM MAHTO
|
CANARA BANK(508532)
|
4
|
BUNDU
|
JH-01-003-010-001/169 (TAU)
|
3401003000NRG24240820230953610
|
24/08/2023
|
GHASIRAM MAHTO
|
3401003WL054599
|
GHASIRAM MAHTO
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813396773
|
|
GHASI RAM MAHTO
|
CANARA BANK(508532)
|
5
|
BUNDU
|
JH-01-003-010-001/19 (TAU)
|
3401003000NRG24240820230953580
|
24/08/2023
|
somnath lohra
|
3401003WL054596
|
somnath lohra
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813396787
|
|
SUMNATH LOHRA
|
BANK OF INDIA(508505)
|
6
|
BUNDU
|
JH-01-003-010-001/19 (TAU)
|
3401003000NRG24240820230953630
|
24/08/2023
|
somnath lohra
|
3401003WL054600
|
somnath lohra
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813396786
|
|
SUMNATH LOHRA
|
BANK OF INDIA(508505)
|
7
|
BUNDU
|
JH-01-003-010-001/214 (TAU)
|
3401003000NRG24240820230953612
|
24/08/2023
|
SUDARSHAN MAHTO
|
3401003WL054599
|
SUDARSHAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813396788
|
|
SUDARSHAN MAHTO
|
BANK OF BARODA(606985)
|
8
|
BUNDU
|
JH-01-003-010-001/214 (TAU)
|
3401003000NRG24240820230953613
|
24/08/2023
|
SUDARSHAN MAHTO
|
3401003WL054599
|
SUDARSHAN MAHTO
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813396789
|
|
SUDARSHAN MAHTO
|
BANK OF BARODA(606985)
|
9
|
BUNDU
|
JH-01-003-010-001/318 (TAU)
|
3401003000NRG24240820230953631
|
24/08/2023
|
KRISHNA CHANDRA MAHTO
|
3401003WL054600
|
KRISHNA CHANDRA MAHTO
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813396774
|
|
KRISHNA CHANDA MAHTO S/O- LT SUFAL MAHTO
|
BANK OF INDIA(508505)
|
10
|
BUNDU
|
JH-01-003-010-001/318 (TAU)
|
3401003000NRG24240820230953581
|
24/08/2023
|
NITISH KUMAR MAHTO
|
3401003WL054596
|
NITISH KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813396785
|
|
NITISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
11
|
BUNDU
|
JH-01-003-010-001/415 (TAU)
|
3401003000NRG24240820230953593
|
24/08/2023
|
KRISHNA MAHTO
|
3401003WL054597
|
KRISHNA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813396778
|
|
KRISHNA MAHTO
|
BANK OF BARODA(606985)
|
12
|
BUNDU
|
JH-01-003-010-001/415 (TAU)
|
3401003000NRG24240820230953614
|
24/08/2023
|
KRISHNA MAHTO
|
3401003WL054599
|
KRISHNA MAHTO
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813396777
|
|
KRISHNA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
13
|
BUNDU
|
JH-01-003-010-001/170 (TAU)
|
3401003000NRG24240820230953643
|
24/08/2023
|
SARLA DEVI
|
3401003WL054601
|
SARLA DEVI
|
00078
|
CNRB0004896
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813396771
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
14
|
BUNDU
|
JH-01-003-010-001/70 (TAU)
|
3401003000NRG24240820230953615
|
24/08/2023
|
KUNTI DEVI
|
3401003WL054599
|
KUNTI DEVI
|
00078
|
CNRB0004896
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813396775
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
15
|
BUNDU
|
JH-01-003-010-001/70 (TAU)
|
3401003000NRG24240820230953605
|
24/08/2023
|
KUNTI DEVI
|
3401003WL054598
|
KUNTI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813396776
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
16
|
BUNDU
|
JH-01-003-010-001/94 (TAU)
|
3401003000NRG24240820230953633
|
24/08/2023
|
TUSU MANI DEVI
|
3401003WL054600
|
TUSU MANI DEVI
|
00078
|
CNRB0004896
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813396782
|
|
Mrs. TUSUMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BUNDU
|
JH-01-003-010-002/256 (TAU)
|
3401003000NRG24240820230953617
|
24/08/2023
|
NIROJ MAHTO
|
3401003WL054599
|
NIROJ MAHTO
|
00078
|
CNRB0004896
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813396769
|
|
NIROJ MAHTO
|
BANK OF BARODA(606985)
|
18
|
BUNDU
|
JH-01-003-010-002/256 (TAU)
|
3401003000NRG24240820230953595
|
24/08/2023
|
NIROJ MAHTO
|
3401003WL054597
|
NIROJ MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813396770
|
|
NIROJ MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
19
|
BUNDU
|
JH-01-003-010-001/81 (TAU)
|
3401003000NRG24240820230953644
|
24/08/2023
|
DASRATH LOHRA
|
3401003WL054601
|
DASRATH LOHRA
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813396765
|
|
DASHARATH LOHRA
|
BANK OF BARODA(606985)
|
20
|
BUNDU
|
JH-01-003-010-002/1 (TAU)
|
3401003000NRG24240820230953616
|
24/08/2023
|
SAVITA MAHTO
|
3401003WL054599
|
SAVITA MAHTO
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813396781
|
|
MRS SAVITA MAHTO
|
STATE BANK OF INDIA(508548)
|
21
|
BUNDU
|
JH-01-003-010-002/1 (TAU)
|
3401003000NRG24240820230953594
|
24/08/2023
|
SAVITA MAHTO
|
3401003WL054597
|
SAVITA MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813396768
|
|
MRS SAVITA MAHTO
|
STATE BANK OF INDIA(508548)
|
22
|
BUNDU
|
JH-01-003-010-002/28 (TAU)
|
3401003000NRG24220820230938490
|
24/08/2023
|
MAMTA DEVI
|
3401003WL053589
|
MAMTA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813396783
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
BUNDU
|
JH-01-003-010-002/28 (TAU)
|
3401003000NRG24220820230938494
|
24/08/2023
|
MAMTA DEVI
|
3401003WL053590
|
MAMTA DEVI
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813396784
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
BUNDU
|
JH-01-003-010-002/28 (TAU)
|
3401003000NRG24220820230938489
|
24/08/2023
|
RANJIT ORAON
|
3401003WL053589
|
RANJIT ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813396779
|
|
MR RANJIT ORAON
|
STATE BANK OF INDIA(508548)
|
25
|
BUNDU
|
JH-01-003-010-002/28 (TAU)
|
3401003000NRG24220820230938493
|
24/08/2023
|
RANJIT ORAON
|
3401003WL053590
|
RANJIT ORAON
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813396780
|
|
MR RANJIT ORAON
|
STATE BANK OF INDIA(508548)
|
26
|
BUNDU
|
JH-01-003-010-003/202 (TAU)
|
3401003000NRG24240820230953596
|
24/08/2023
|
MINI DEVI
|
3401003WL054597
|
MINI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813396764
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
BUNDU
|
JH-01-003-010-003/202 (TAU)
|
3401003000NRG24240820230953646
|
24/08/2023
|
MINI DEVI
|
3401003WL054601
|
MINI DEVI
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813396763
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
BUNDU
|
JH-01-003-010-003/55 (TAU)
|
3401003000NRG24240820230953618
|
24/08/2023
|
LAKHI NARAYAN MUNDA
|
3401003WL054599
|
LAKHI NARAYAN MUNDA
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813396762
|
|
MR LAKHI NARAYAN MUNDA
|
STATE BANK OF INDIA(508548)
|
29
|
BUNDU
|
JH-01-003-010-003/55 (TAU)
|
3401003000NRG24240820230953597
|
24/08/2023
|
LAKHI NARAYAN MUNDA
|
3401003WL054597
|
LAKHI NARAYAN MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813396761
|
|
MR LAKHI NARAYAN MUNDA
|
STATE BANK OF INDIA(508548)
|
30
|
BUNDU
|
JH-01-003-010-003/577 (TAU)
|
3401003000NRG24240820230953585
|
24/08/2023
|
AHILYA DEVI
|
3401003WL054596
|
AHILYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813396767
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
BUNDU
|
JH-01-003-010-003/577 (TAU)
|
3401003000NRG24240820230953635
|
24/08/2023
|
AHILYA DEVI
|
3401003WL054600
|
AHILYA DEVI
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813396766
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|