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-01-003-005-001/19 (HUMTA)
|
3401003000NRG24Z190420230055984
|
22/04/2023
|
ANN DEVI
|
3401003WL002981
|
ANN DEVI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
ANN DEVI
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-005-001/38 (HUMTA)
|
3401003000NRG24Z220420230068685
|
22/04/2023
|
SIMATI DEVI
|
3401003WL003635
|
SIMATI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
Simati Devi
|
BANK OF BARODA(606985)
|
3
|
BUNDU
|
JH-01-003-005-003/407 (HUMTA)
|
3401003000NRG24Z220420230068714
|
22/04/2023
|
JASODA DEVI
|
3401003WL003637
|
JASODA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
YASHODA DEVI
|
BANK OF BARODA(606985)
|
4
|
BUNDU
|
JH-01-003-005-003/695 (HUMTA)
|
3401003000NRG24Z220420230068718
|
22/04/2023
|
SOMBARI DEVI
|
3401003WL003637
|
SOMBARI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
SOMBARI DEVI
|
BANK OF BARODA(606985)
|
5
|
BUNDU
|
JH-01-003-005-004/215 (HUMTA)
|
3401003000NRG24Z220420230068694
|
22/04/2023
|
AKASH MUNDA
|
3401003WL003636
|
AKASH MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
AKASH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-005-001/139 (HUMTA)
|
3401003000NRG24Z190420230055977
|
22/04/2023
|
PANESWARI DEVI
|
3401003WL002981
|
PANESWARI DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
PANESHWARI DEVI
|
BANK OF INDIA(508505)
|
7
|
BUNDU
|
JH-01-003-005-001/161 (HUMTA)
|
3401003000NRG24Z190420230055980
|
22/04/2023
|
PURNA BALA DEVI
|
3401003WL002981
|
PURNA BALA DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
PURNBALA DEVI W/O NIRMAL KUMAR SINGH MUN
|
BANK OF INDIA(508505)
|
8
|
BUNDU
|
JH-01-003-005-001/8 (HUMTA)
|
3401003000NRG24Z190420230055987
|
22/04/2023
|
NIRMAL SINGH MUNDA
|
3401003WL002981
|
NIRMAL SINGH MUNDA
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
NIRMAL KUMAR SINGH MUNDA S/O LATE BANBIH
|
BANK OF INDIA(508505)
|
9
|
BUNDU
|
JH-01-003-005-001/99 (HUMTA)
|
3401003000NRG24Z220420230068710
|
22/04/2023
|
DEVI LAL AHIR
|
3401003WL003637
|
DEVI LAL AHIR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
Mr. DEVI LAL AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
BUNDU
|
JH-01-003-005-006/127 (HUMTA)
|
3401003000NRG24Z220420230068695
|
22/04/2023
|
SOHRAI MAHTO
|
3401003WL003636
|
SOHRAI MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-005-001/172 (HUMTA)
|
3401003000NRG24Z190420230055981
|
22/04/2023
|
KAVITA KUMARI
|
3401003WL002981
|
KAVITA KUMARI
|
00078
|
CNRB0004896
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-005-003/506 (HUMTA)
|
3401003000NRG24Z220420230068716
|
22/04/2023
|
SANDHAYA DEVI
|
3401003WL003637
|
SANDHAYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MRS SANDHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
13
|
BUNDU
|
JH-01-003-005-001/104 (HUMTA)
|
3401003000NRG24Z220420230068708
|
22/04/2023
|
SHANTI DEVI
|
3401003WL003637
|
SHANTI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
14
|
BUNDU
|
JH-01-003-005-001/13 (HUMTA)
|
3401003000NRG24Z190420230055976
|
22/04/2023
|
NUNIBALA DEVI
|
3401003WL002981
|
NUNIBALA DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
BUNDU
|
JH-01-003-005-001/14 (HUMTA)
|
3401003000NRG24Z190420230055978
|
22/04/2023
|
SUNIL MUNDA
|
3401003WL002981
|
SUNIL MUNDA
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
16
|
BUNDU
|
JH-01-003-005-001/173 (HUMTA)
|
3401003000NRG24Z190420230055982
|
22/04/2023
|
SUDHA KUMARI
|
3401003WL002981
|
SUDHA KUMARI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MISS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
17
|
BUNDU
|
JH-01-003-005-001/18 (HUMTA)
|
3401003000NRG24Z190420230055983
|
22/04/2023
|
fultusu devi
|
3401003WL002981
|
fultusu devi
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MRS PHULATUSI DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
BUNDU
|
JH-01-003-005-001/194 (HUMTA)
|
3401003000NRG24Z190420230055986
|
22/04/2023
|
MITHUN MUNDA
|
3401003WL002981
|
MITHUN MUNDA
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MR MITHUN MUNDA
|
STATE BANK OF INDIA(508548)
|
19
|
BUNDU
|
JH-01-003-005-001/99 (HUMTA)
|
3401003000NRG24Z220420230068711
|
22/04/2023
|
SIROMANI DEVI
|
3401003WL003637
|
SIROMANI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MRS SHIROMANI DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
BUNDU
|
JH-01-003-005-002/104 (HUMTA)
|
3401003000NRG24Z220420230068720
|
22/04/2023
|
MAHABIR MAHTO
|
3401003WL003638
|
MAHABIR MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MAHABIR MAHTO
|
STATE BANK OF INDIA(508548)
|
21
|
BUNDU
|
JH-01-003-005-003/196 (HUMTA)
|
3401003000NRG24Z220420230068712
|
22/04/2023
|
SUMITA DEVI
|
3401003WL003637
|
SUMITA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
BUNDU
|
JH-01-003-005-003/408 (HUMTA)
|
3401003000NRG24Z220420230068715
|
22/04/2023
|
DURGACHARAN LOHRA
|
3401003WL003637
|
DURGACHARAN LOHRA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
DURGA CHARAN LOHRA
|
BANK OF INDIA(508505)
|
23
|
BUNDU
|
JH-01-003-005-003/646 (HUMTA)
|
3401003000NRG24Z220420230068717
|
22/04/2023
|
SUKHRAM MUNDA
|
3401003WL003637
|
SUKHRAM MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
24
|
BUNDU
|
JH-01-003-005-005/119 (HUMTA)
|
3401003000NRG24Z220420230068688
|
22/04/2023
|
SOMWARI DEVI
|
3401003WL003635
|
SOMWARI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MRS SOMVARI DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
BUNDU
|
JH-01-003-005-005/3 (HUMTA)
|
3401003000NRG24Z220420230068689
|
22/04/2023
|
SUKRA MUNDA
|
3401003WL003635
|
SUKRA MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
SUKRA MUNDA
|
BANK OF INDIA(508505)
|
26
|
BUNDU
|
JH-01-003-005-006/127 (HUMTA)
|
3401003000NRG24Z220420230068696
|
22/04/2023
|
PRAMILA DEVI
|
3401003WL003636
|
PRAMILA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
27
|
BUNDU
|
JH-01-003-005-001/14 (HUMTA)
|
3401003000NRG24Z190420230055979
|
22/04/2023
|
ARTI DEVI
|
3401003WL002981
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
BUNDU
|
JH-01-003-005-001/151 (HUMTA)
|
3401003000NRG24Z220420230068709
|
22/04/2023
|
BINOD AHIR
|
3401003WL003637
|
BINOD AHIR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MR BINOD AHIR
|
STATE BANK OF INDIA(508548)
|
29
|
BUNDU
|
JH-01-003-005-001/194 (HUMTA)
|
3401003000NRG24Z190420230055985
|
22/04/2023
|
SAMPATI DEVI
|
3401003WL002981
|
SAMPATI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488184
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|