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-01-003-001-005/60 (BARUHATU)
|
3401003000NRG24Z180620230487698
|
19/06/2023
|
BIRBAL MUNDA
|
3401003WL026628
|
BIRBAL MUNDA
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BIRBAL MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-001-001/112 (BARUHATU)
|
3401003000NRG24Z180620230487678
|
19/06/2023
|
LALITA KUMARI
|
3401003WL026626
|
LALITA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
LALITA KUMARI D/O RATAN LAL PATAR
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-001-001/112 (BARUHATU)
|
3401003000NRG24Z180620230487677
|
19/06/2023
|
RATAN LAL PATAR
|
3401003WL026626
|
RATAN LAL PATAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RATAN LAL PATAR
|
BANK OF INDIA(508505)
|
4
|
BUNDU
|
JH-01-003-001-001/381 (BARUHATU)
|
3401003000NRG24Z180620230487711
|
19/06/2023
|
KRISHNA BANS MAHLI
|
3401003WL026629
|
KRISHNA BANS MAHLI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KRISHNA BANS MAHLI
|
BANK OF INDIA(508505)
|
5
|
BUNDU
|
JH-01-003-001-001/42 (BARUHATU)
|
3401003000NRG24Z180620230487663
|
19/06/2023
|
PRADESH MAHLI
|
3401003WL026625
|
PRADESH MAHLI
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PRADESH MAHLI
|
IDBI BANK(607095)
|
6
|
BUNDU
|
JH-01-003-001-001/465 (BARUHATU)
|
3401003000NRG24Z180620230487682
|
19/06/2023
|
RAJESH PATAR
|
3401003WL026626
|
RAJESH PATAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RAJESH PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
7
|
BUNDU
|
JH-01-003-001-001/466 (BARUHATU)
|
3401003000NRG24Z190620230488030
|
19/06/2023
|
BINOTA DEVI
|
3401003WL026641
|
BINOTA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BINOTA DEVI
|
BANK OF INDIA(508505)
|
8
|
BUNDU
|
JH-01-003-001-005/52 (BARUHATU)
|
3401003000NRG24Z180620230487697
|
19/06/2023
|
BUDHDI DEVI
|
3401003WL026628
|
BUDHDI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BUDDHI DEVI
|
BANK OF INDIA(508505)
|
9
|
BUNDU
|
JH-01-003-001-007/140 (BARUHATU)
|
3401003000NRG24Z180620230487668
|
19/06/2023
|
RAM CHANDRA LOHRA
|
3401003WL026625
|
RAM CHANDRA LOHRA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAM CHANDRA LOHARA
|
BANK OF INDIA(508505)
|
10
|
BUNDU
|
JH-01-003-001-008/53 (BARUHATU)
|
3401003000NRG24Z180620230487716
|
19/06/2023
|
SUMITRA DEVI
|
3401003WL026629
|
SUMITRA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-001-001/145 (BARUHATU)
|
3401003000NRG24Z180620230487680
|
19/06/2023
|
MANGAL AHIR
|
3401003WL026626
|
MANGAL AHIR
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MANGAL AHIR
|
CANARA BANK(508532)
|
12
|
BUNDU
|
JH-01-003-001-002/173 (BARUHATU)
|
3401003000NRG24Z180620230487694
|
19/06/2023
|
SIMA DEVI
|
3401003WL026628
|
SIMA DEVI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
13
|
BUNDU
|
JH-01-003-001-003/6 (BARUHATU)
|
3401003000NRG24Z180620230487666
|
19/06/2023
|
SUSILA DEVI
|
3401003WL026625
|
SUSILA DEVI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
14
|
BUNDU
|
JH-01-003-001-005/19 (BARUHATU)
|
3401003000NRG24Z180620230487667
|
19/06/2023
|
MINRAY MUNDA
|
3401003WL026625
|
MINRAY MUNDA
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MINRAY MUNDA
|
CANARA BANK(508532)
|
15
|
BUNDU
|
JH-01-003-001-005/52 (BARUHATU)
|
3401003000NRG24Z180620230487696
|
19/06/2023
|
THAKURA MUNDA
|
3401003WL026628
|
THAKURA MUNDA
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR THAKUR MUNDA
|
STATE BANK OF INDIA(508548)
|
16
|
BUNDU
|
JH-01-003-001-008/125 (BARUHATU)
|
3401003000NRG24Z180620230487699
|
19/06/2023
|
PUSKAR BASMAHLI
|
3401003WL026628
|
PUSKAR BASMAHLI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PUSKAR BANS MAHLI
|
CANARA BANK(508532)
|
17
|
BUNDU
|
JH-01-003-001-008/158 (BARUHATU)
|
3401003000NRG24Z180620230487700
|
19/06/2023
|
NIRMALA DEVI
|
3401003WL026628
|
NIRMALA DEVI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
18
|
BUNDU
|
JH-01-003-001-008/198 (BARUHATU)
|
3401003000NRG24Z180620230487701
|
19/06/2023
|
ASHA DEVI
|
3401003WL026628
|
ASHA DEVI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
19
|
BUNDU
|
JH-01-003-001-001/490 (BARUHATU)
|
3401003000NRG24Z180620230487713
|
19/06/2023
|
PURNI DEVI
|
3401003WL026629
|
PURNI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
20
|
BUNDU
|
JH-01-003-001-001/114 (BARUHATU)
|
3401003000NRG24Z180620230487679
|
19/06/2023
|
MAHABIR PATAR MUNDA
|
3401003WL026626
|
MAHABIR PATAR MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MAHAVEER PATAR
|
STATE BANK OF INDIA(508548)
|
21
|
BUNDU
|
JH-01-003-001-001/33 (BARUHATU)
|
3401003000NRG24Z180620230487710
|
19/06/2023
|
SUJIT KUMAR MUNDA
|
3401003WL026629
|
SUJIT KUMAR MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SUJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
22
|
BUNDU
|
JH-01-003-001-001/490 (BARUHATU)
|
3401003000NRG24Z180620230487712
|
19/06/2023
|
AJIT SINGH MUNDA
|
3401003WL026629
|
AJIT SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR AJIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
23
|
BUNDU
|
JH-01-003-001-002/254 (BARUHATU)
|
3401003000NRG24Z190620230488031
|
19/06/2023
|
SANIKA MUNDA
|
3401003WL026641
|
SANIKA MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
24
|
BUNDU
|
JH-01-003-001-002/265 (BARUHATU)
|
3401003000NRG24Z180620230487695
|
19/06/2023
|
SHAM LOHRA
|
3401003WL026628
|
SHAM LOHRA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SHAM LOHRA
|
STATE BANK OF INDIA(508548)
|
25
|
BUNDU
|
JH-01-003-001-003/18 (BARUHATU)
|
3401003000NRG24Z180620230487665
|
19/06/2023
|
MANGAL SINGH MUNDA
|
3401003WL026625
|
MANGAL SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
26
|
BUNDU
|
JH-01-003-001-008/59 (BARUHATU)
|
3401003000NRG24Z180620230487717
|
19/06/2023
|
DIPAK MUNDA
|
3401003WL026629
|
DIPAK MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR DEEPAK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
27
|
BUNDU
|
JH-01-003-001-001/465 (BARUHATU)
|
3401003000NRG24Z180620230487683
|
19/06/2023
|
SUNITA KUMARI
|
3401003WL026626
|
SUNITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUNITA KUMARI D/O LAXMI PATER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
28
|
BUNDU
|
JH-01-003-001-001/445 (BARUHATU)
|
3401003000NRG24Z180620230487664
|
19/06/2023
|
SHIVODHANI DEVI
|
3401003WL026625
|
SHIVODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SHVODHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
BUNDU
|
JH-01-003-001-008/230 (BARUHATU)
|
3401003000NRG24Z180620230487714
|
19/06/2023
|
JITENDRA MUNDA
|
3401003WL026629
|
JITENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
JITENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
BUNDU
|
JH-01-003-001-008/41 (BARUHATU)
|
3401003000NRG24Z180620230487715
|
19/06/2023
|
ARJUN PATAR
|
3401003WL026629
|
ARJUN PATAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. ARJUN PATAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4671
|
4671
|
|
|
|
|
|
|
|