|
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-01-003-011-005/101
(TUNJU)
|
3401003000NRG24180520230233033
|
18/05/2023
|
FEKLI DEVI
|
3401003WL012606
|
FEKLI DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
24/05/2023
|
|
1820996060
|
|
MRS SAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUNDU
|
JH-01-003-011-005/204
(TUNJU)
|
3401003000NRG24180520230233034
|
18/05/2023
|
PARU DEVI
|
3401003WL012606
|
PARU DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820996061
|
|
PARU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-011-002/33
(TUNJU)
|
3401003000NRG24180520230233045
|
18/05/2023
|
DASHARATH MAHTO
|
3401003WL012608
|
DASHARATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820996056
|
|
DASHRATH MAHTO S/O SUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-011-005/56
(TUNJU)
|
3401003000NRG24180520230233057
|
18/05/2023
|
BAIJINATH MUNDA
|
3401003WL012612
|
BAIJINATH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820996059
|
|
BAJINATH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-011-006/27
(TUNJU)
|
3401003000NRG24180520230233026
|
18/05/2023
|
ROHIT MANJHI
|
3401003WL012605
|
ROHIT MANJHI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820996058
|
|
ROHIT MANJHI S/O GOLAK MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-011-008/329
(TUNJU)
|
3401003000NRG24180520230233058
|
18/05/2023
|
DUBHAN DEVI
|
3401003WL012612
|
DUBHAN DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820996057
|
|
DUBHAN DEVI W/O YADAV MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-011-008/347
(TUNJU)
|
3401003000NRG24180520230233059
|
18/05/2023
|
CHANDAN SINGH MUNDA
|
3401003WL012612
|
CHANDAN SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820996055
|
|
CHANDAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-011-008/466
(TUNJU)
|
3401003000NRG24180520230233027
|
18/05/2023
|
JHARI MACHHUWA
|
3401003WL012605
|
JHARI MACHHUWA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820996054
|
|
JHARI MACHHUWA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-011-006/66
(TUNJU)
|
3401003000NRG24180520230233037
|
18/05/2023
|
YOUDHISTHIR MANJHI
|
3401003WL012606
|
YOUDHISTHIR MANJHI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820996048
|
|
MR UDDHISHTHIR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-011-001/161
(TUNJU)
|
3401003000NRG24180520230233023
|
18/05/2023
|
TARA MUNDA
|
3401003WL012605
|
TARA MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820996053
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-011-005/143
(TUNJU)
|
3401003000NRG24180520230233046
|
18/05/2023
|
SANKHESWAR MUNDA
|
3401003WL012608
|
SANKHESWAR MUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
24/05/2023
|
|
1820996050
|
|
MR SHANKESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNDU
|
JH-01-003-011-005/320
(TUNJU)
|
3401003000NRG24180520230233025
|
18/05/2023
|
SIBIN KUMARI
|
3401003WL012605
|
SIBIN KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820996051
|
|
Ms. SIBIN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BUNDU
|
JH-01-003-011-005/69
(TUNJU)
|
3401003000NRG24180520230233043
|
18/05/2023
|
RAIDAS MUNDA
|
3401003WL012607
|
RAIDAS MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820996052
|
|
RAIDA MUNDA S/O LATE LAKHI CHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
14
|
BUNDU
|
JH-01-003-011-008/347
(TUNJU)
|
3401003000NRG24180520230233060
|
18/05/2023
|
SHAMBHUNARAYAN SINGH MUNDA
|
3401003WL012612
|
SHAMBHUNARAYAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820996049
|
|
Mr. SHAMBHU NARAYAN SINGH MUNA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|