|
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-01-003-005-002/91
(HUMTA)
|
3401003000NRG24180920231083606
|
18/09/2023
|
RAM KRISNA MUNDA
|
3401003WL063353
|
RAM KRISNA MUNDA
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363156158
|
|
RAM KRISHNA MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-005-003/409
(HUMTA)
|
3401003000NRG24170920231083548
|
18/09/2023
|
PARWATI DEVI
|
3401003WL063346
|
PARWATI DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363156160
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-005-003/549
(HUMTA)
|
3401003000NRG24170920231083538
|
18/09/2023
|
URMILA DEVI
|
3401003WL063344
|
URMILA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156159
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-002/29
(HUMTA)
|
3401003000NRG24170920231083560
|
18/09/2023
|
KISTO MAHTO
|
3401003WL063347
|
KISTO MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156153
|
|
KISTO MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-005-002/90
(HUMTA)
|
3401003000NRG24180920231083605
|
18/09/2023
|
SONU DEVI
|
3401003WL063353
|
SONU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156150
|
|
SONU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-005-002/93
(HUMTA)
|
3401003000NRG24180920231083607
|
18/09/2023
|
SATYANDRA NATH MAHTO
|
3401003WL063353
|
SATYANDRA NATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156155
|
|
SATYENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUNDU
|
JH-01-003-005-003/67
(HUMTA)
|
3401003000NRG24170920231083585
|
18/09/2023
|
LAXMAN MUNDA
|
3401003WL063352
|
LAXMAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156149
|
|
PURAN MOHLI
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-005-005/4
(HUMTA)
|
3401003000NRG24170920231083542
|
18/09/2023
|
BHARTI DEVI
|
3401003WL063345
|
BHARTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156156
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-005-006/211
(HUMTA)
|
3401003000NRG24170920231083561
|
18/09/2023
|
BUDHAN MAHTO
|
3401003WL063347
|
BUDHAN MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363156154
|
|
Budhan Mahto
|
IDFC BANK LIMITED(608117)
|
|
10
|
BUNDU
|
JH-01-003-005-006/212
(HUMTA)
|
3401003000NRG24170920231083550
|
18/09/2023
|
ANIL KUMAR MAHTO
|
3401003WL063346
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7363156151
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
BUNDU
|
JH-01-003-005-006/212
(HUMTA)
|
3401003000NRG24170920231083549
|
18/09/2023
|
SAVITRI DEVI
|
3401003WL063346
|
SAVITRI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156152
|
|
SAVITRI DEVI W/O BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BUNDU
|
JH-01-003-005-006/27
(HUMTA)
|
3401003000NRG24170920231083552
|
18/09/2023
|
MUKUND MAHTO
|
3401003WL063346
|
MUKUND MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156157
|
|
MUKUNDA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
13
|
BUNDU
|
JH-01-003-005-001/194
(HUMTA)
|
3401003000NRG24170920231083580
|
18/09/2023
|
ANJANA DEVI
|
3401003WL063351
|
ANJANA DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363156146
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BUNDU
|
JH-01-003-005-002/104
(HUMTA)
|
3401003000NRG24170920231083564
|
18/09/2023
|
MAHABIR MAHTO
|
3401003WL063348
|
MAHABIR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156141
|
|
MAHABIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUNDU
|
JH-01-003-005-002/167
(HUMTA)
|
3401003000NRG24180920231083604
|
18/09/2023
|
MEGHNATH SINGH MUNDA
|
3401003WL063353
|
MEGHNATH SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156144
|
|
MR MEGHNATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUNDU
|
JH-01-003-005-002/74
(HUMTA)
|
3401003000NRG24170920231083566
|
18/09/2023
|
BALRAM MAHTO
|
3401003WL063348
|
BALRAM MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156140
|
|
Balram Mahto
|
IDFC BANK LIMITED(608117)
|
|
17
|
BUNDU
|
JH-01-003-005-003/286
(HUMTA)
|
3401003000NRG24170920231083546
|
18/09/2023
|
SHIV NATH SINGH MUNDA
|
3401003WL063346
|
SHIV NATH SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156148
|
|
SHIVNATH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BUNDU
|
JH-01-003-005-003/286
(HUMTA)
|
3401003000NRG24170920231083582
|
18/09/2023
|
SHIV NATH SINGH MUNDA
|
3401003WL063352
|
SHIV NATH SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156147
|
|
SHIVNATH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUNDU
|
JH-01-003-005-003/496
(HUMTA)
|
3401003000NRG24170920231083584
|
18/09/2023
|
SANOKA DEVI
|
3401003WL063352
|
SANOKA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156142
|
|
MRS SONOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUNDU
|
JH-01-003-005-003/496
(HUMTA)
|
3401003000NRG24180920231083609
|
18/09/2023
|
SANOKA DEVI
|
3401003WL063353
|
SANOKA DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363156143
|
|
MRS SONOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUNDU
|
JH-01-003-005-003/695
(HUMTA)
|
3401003000NRG24170920231083567
|
18/09/2023
|
JANAK SINGH MUNDA
|
3401003WL063348
|
JANAK SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363156145
|
|
MR JANAK SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|