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-01-003-010-001/377 (TAU)
|
3401003000NRG24Z220620230522930
|
22/06/2023
|
SARTHI KUMARI
|
3401003WL028454
|
SARTHI KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
MS SARTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
2
|
BUNDU
|
JH-01-003-010-002/174 (TAU)
|
3401003000NRG24Z220620230522934
|
22/06/2023
|
MAHAVIR ORAON
|
3401003WL028454
|
MAHAVIR ORAON
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
MAHAVIR ORAON
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-010-002/225 (TAU)
|
3401003000NRG24Z220620230522935
|
22/06/2023
|
SHILA KUMARI
|
3401003WL028454
|
SHILA KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
SHILA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-010-001/135 (TAU)
|
3401003000NRG24Z220620230522926
|
22/06/2023
|
BALRAM MAHTO
|
3401003WL028454
|
BALRAM MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
BALRAM MAHTO
|
BANK OF BARODA(606985)
|
5
|
BUNDU
|
JH-01-003-010-001/415 (TAU)
|
3401003000NRG24Z220620230522931
|
22/06/2023
|
KRISHNA MAHTO
|
3401003WL028454
|
KRISHNA MAHTO
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
01/07/2023
|
|
S5055657
|
|
Krishna Mahto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-010-001/100 (TAU)
|
3401003000NRG24Z220620230522925
|
22/06/2023
|
MAHADEV LOHRA
|
3401003WL028454
|
MAHADEV LOHRA
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
MAHADEV LOHRA
|
CANARA BANK(508532)
|
7
|
BUNDU
|
JH-01-003-010-002/256 (TAU)
|
3401003000NRG24Z220620230522936
|
22/06/2023
|
NIROJ MAHTO
|
3401003WL028454
|
NIROJ MAHTO
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
NIROJ MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-010-001/184 (TAU)
|
3401003000NRG24Z220620230522927
|
22/06/2023
|
BUDHU MUNDA
|
3401003WL028454
|
BUDHU MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
MR BUDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
9
|
BUNDU
|
JH-01-003-010-001/212 (TAU)
|
3401003000NRG24Z220620230522928
|
22/06/2023
|
SAKET SOURAV
|
3401003WL028454
|
SAKET SOURAV
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
01/07/2023
|
|
S5055657
|
|
MR SAKET SOURAV
|
STATE BANK OF INDIA(508548)
|
10
|
BUNDU
|
JH-01-003-010-001/33 (TAU)
|
3401003000NRG24Z220620230522929
|
22/06/2023
|
CHAITA MUNDA
|
3401003WL028454
|
CHAITA MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
MR CHAITA MUNDA
|
STATE BANK OF INDIA(508548)
|
11
|
BUNDU
|
JH-01-003-010-001/59 (TAU)
|
3401003000NRG24Z220620230522932
|
22/06/2023
|
mohar singh munda
|
3401003WL028454
|
mohar singh munda
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
MR MOHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
12
|
BUNDU
|
JH-01-003-010-001/89 (TAU)
|
3401003000NRG24Z220620230522933
|
22/06/2023
|
MOCHI MUNDA
|
3401003WL028454
|
MOCHI MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
MR MOCHI MUNDA
|
STATE BANK OF INDIA(508548)
|
13
|
BUNDU
|
JH-01-003-010-003/285 (TAU)
|
3401003000NRG24Z220620230522937
|
22/06/2023
|
GOMA DEVI
|
3401003WL028454
|
GOMA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
MRS GOMA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
BUNDU
|
JH-01-003-010-003/55 (TAU)
|
3401003000NRG24Z220620230522938
|
22/06/2023
|
LAKHI NARAYAN MUNDA
|
3401003WL028454
|
LAKHI NARAYAN MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
MR LAKHI NARAYAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|