|
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-01-003-011-002/105
(TUNJU)
|
3401003000NRG24211120231399472
|
21/11/2023
|
PARDEEP KUMAR MAHTO
|
3401003WL083493
|
PARDEEP KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000245964
|
|
PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-011-002/54
(TUNJU)
|
3401003000NRG24211120231399461
|
21/11/2023
|
DHANANJAY MAHTO
|
3401003WL083492
|
DHANANJAY MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000245963
|
|
DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-011-002/59
(TUNJU)
|
3401003000NRG24211120231399473
|
21/11/2023
|
MANDA DEVI
|
3401003WL083493
|
MANDA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000245967
|
|
MANDA DEVI W/O ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-011-002/65
(TUNJU)
|
3401003000NRG24211120231399462
|
21/11/2023
|
MANDA DEVI
|
3401003WL083492
|
MANDA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000245968
|
|
MANDA DEVI W/O SANIKA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-011-008/284
(TUNJU)
|
3401003000NRG24211120231399485
|
21/11/2023
|
SUDHA DEVI
|
3401003WL083494
|
SUDHA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000245966
|
|
MO-TUKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUNDU
|
JH-01-003-011-008/81
(TUNJU)
|
3401003000NRG24211120231399490
|
21/11/2023
|
JAGAR NATH SINGH MUNDA
|
3401003WL083495
|
JAGAR NATH SINGH MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000245965
|
|
JAGRNATH SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-011-003/96
(TUNJU)
|
3401003000NRG24211120231399474
|
21/11/2023
|
LELIN SINGH MUNDA
|
3401003WL083493
|
LELIN SINGH MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000245962
|
|
LELIN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-011-006/66
(TUNJU)
|
3401003000NRG24211120231399488
|
21/11/2023
|
YOUDHISTHIR MANJHI
|
3401003WL083495
|
YOUDHISTHIR MANJHI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000245954
|
|
MR UDDHISHTHIR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-011-008/190
(TUNJU)
|
3401003000NRG24211120231399477
|
21/11/2023
|
LALITA DEVI
|
3401003WL083493
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000245955
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BUNDU
|
JH-01-003-011-008/81
(TUNJU)
|
3401003000NRG24211120231399489
|
21/11/2023
|
TUSU DEVI
|
3401003WL083495
|
TUSU DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000245953
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-011-002/102
(TUNJU)
|
3401003000NRG24211120231399458
|
21/11/2023
|
DILESHWAR MUNDA
|
3401003WL083492
|
DILESHWAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000245960
|
|
MASTER DILESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNDU
|
JH-01-003-011-002/16
(TUNJU)
|
3401003000NRG24211120231399460
|
21/11/2023
|
SANTOSH MAHTO
|
3401003WL083492
|
SANTOSH MAHTO
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000245958
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BUNDU
|
JH-01-003-011-005/138
(TUNJU)
|
3401003000NRG24211120231399475
|
21/11/2023
|
PANDU MUNDA
|
3401003WL083493
|
PANDU MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000245959
|
|
MR PANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUNDU
|
JH-01-003-011-005/297
(TUNJU)
|
3401003000NRG24211120231399476
|
21/11/2023
|
LILMANI DEVI
|
3401003WL083493
|
LILMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000245961
|
|
MRS LILMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
15
|
BUNDU
|
JH-01-003-011-002/111
(TUNJU)
|
3401003000NRG24211120231399459
|
21/11/2023
|
CHAITI DEVI
|
3401003WL083492
|
CHAITI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000245969
|
|
CHAITI MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
BUNDU
|
JH-01-003-011-002/70
(TUNJU)
|
3401003000NRG24211120231399464
|
21/11/2023
|
KOKILA DEVI
|
3401003WL083492
|
KOKILA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000245957
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BUNDU
|
JH-01-003-011-003/195
(TUNJU)
|
3401003000NRG24211120231399484
|
21/11/2023
|
SUKHRAM MUNDA
|
3401003WL083494
|
SUKHRAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000245956
|
|
Mr. SUKHRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|