|
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-01-003-011-002/110
(TUNJU)
|
3401003000NRG24240320241879712
|
24/03/2024
|
BINITA KUMARI
|
3401003WL116255
|
BINITA KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109372862
|
|
BINITA KUMARI D/O GAHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
2
|
BUNDU
|
JH-01-003-011-002/2
(TUNJU)
|
3401003000NRG24240320241879713
|
24/03/2024
|
MINI DEVI
|
3401003WL116255
|
MINI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109372864
|
|
MINI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-011-002/9
(TUNJU)
|
3401003000NRG24240320241879722
|
24/03/2024
|
SANWARI DEVI
|
3401003WL116255
|
SANWARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109372863
|
|
SAWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-011-001/105
(TUNJU)
|
3401003000NRG24240320241879735
|
24/03/2024
|
GURUDAYAL MUNDA
|
3401003WL116256
|
GURUDAYAL MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109372860
|
|
MR GURDAYAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-011-001/190
(TUNJU)
|
3401003000NRG24240320241879737
|
24/03/2024
|
MADAN LAL MUNDA
|
3401003WL116256
|
MADAN LAL MUNDA
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109372858
|
|
MADAN LAL MUNDA S/O LT DIGAMBER SINGH MU
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-011-001/35
(TUNJU)
|
3401003000NRG24240320241879738
|
24/03/2024
|
MOHAR MUNDA
|
3401003WL116256
|
MOHAR MUNDA
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109372854
|
|
Mr. MOHAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BUNDU
|
JH-01-003-011-001/77
(TUNJU)
|
3401003000NRG24240320241879741
|
24/03/2024
|
RAM SINGH PAHAN
|
3401003WL116256
|
RAM SINGH PAHAN
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109372859
|
|
RAM SINGH PAHAN S/O BISHEWAR PAHAN
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-011-002/34
(TUNJU)
|
3401003000NRG24240320241879714
|
24/03/2024
|
SABITA DEVI
|
3401003WL116255
|
SABITA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109372851
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-011-002/35
(TUNJU)
|
3401003000NRG24240320241879715
|
24/03/2024
|
BIHARI MAHTO
|
3401003WL116255
|
BIHARI MAHTO
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109372857
|
|
BIHARI MAHOT S/O CHANDRAMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BUNDU
|
JH-01-003-011-002/47
(TUNJU)
|
3401003000NRG24240320241879716
|
24/03/2024
|
LAKHINDRA MAHTO
|
3401003WL116255
|
LAKHINDRA MAHTO
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109372855
|
|
LAKHINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BUNDU
|
JH-01-003-011-002/51
(TUNJU)
|
3401003000NRG24240320241879717
|
24/03/2024
|
KASHINATH MAHTO
|
3401003WL116255
|
KASHINATH MAHTO
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109372861
|
|
KASHI NATH MAHTO S/O- LAKSHMAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BUNDU
|
JH-01-003-011-002/52
(TUNJU)
|
3401003000NRG24240320241879718
|
24/03/2024
|
LALITA DEVI
|
3401003WL116255
|
LALITA DEVI
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109372852
|
|
LALITA DEVI W/O KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BUNDU
|
JH-01-003-011-002/77
(TUNJU)
|
3401003000NRG24240320241879720
|
24/03/2024
|
RAJESH MAHTO
|
3401003WL116255
|
RAJESH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109372865
|
|
RAJESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
14
|
BUNDU
|
JH-01-003-011-001/187
(TUNJU)
|
3401003000NRG24240320241879736
|
24/03/2024
|
SUBASH MUNDA
|
3401003WL116256
|
SUBASH MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109372856
|
|
SUBHASH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
BUNDU
|
JH-01-003-011-001/75
(TUNJU)
|
3401003000NRG24240320241879739
|
24/03/2024
|
BHOLA PAHAN
|
3401003WL116256
|
BHOLA PAHAN
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109372850
|
|
BHOLA PAHAN
|
BANK OF INDIA(508505)
|
|
16
|
BUNDU
|
JH-01-003-011-001/75
(TUNJU)
|
3401003000NRG24240320241879740
|
24/03/2024
|
SOMBARI DEVI
|
3401003WL116256
|
SOMBARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109372849
|
|
MR SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUNDU
|
JH-01-003-011-002/102
(TUNJU)
|
3401003000NRG24240320241879711
|
24/03/2024
|
DILESHWAR MUNDA
|
3401003WL116255
|
DILESHWAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109372848
|
|
MASTER DILESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUNDU
|
JH-01-003-011-002/56
(TUNJU)
|
3401003000NRG24240320241879719
|
24/03/2024
|
SULOCHANA DEVI
|
3401003WL116255
|
SULOCHANA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109372846
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUNDU
|
JH-01-003-011-002/80
(TUNJU)
|
3401003000NRG24240320241879721
|
24/03/2024
|
DHANSINGH MUNDA
|
3401003WL116255
|
DHANSINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109372847
|
|
MR DHANSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUNDU
|
JH-01-003-011-005/157
(TUNJU)
|
3401003000NRG24240320241879742
|
24/03/2024
|
GOPAL LOHRA
|
3401003WL116256
|
GOPAL LOHRA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109372853
|
|
GOPAL LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|