|
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)
|
3401003000NRG24Z100320241794194
|
10/03/2024
|
BINITA KUMARI
|
3401003WL111463
|
BINITA KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
BINITA KUMARI D/O GAHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
2
|
BUNDU
|
JH-01-003-011-002/2
(TUNJU)
|
3401003000NRG24Z100320241794195
|
10/03/2024
|
MINI DEVI
|
3401003WL111463
|
MINI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MINI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-011-002/9
(TUNJU)
|
3401003000NRG24Z100320241794207
|
10/03/2024
|
SANWARI DEVI
|
3401003WL111463
|
SANWARI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SAWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-011-002/105
(TUNJU)
|
3401003000NRG24Z100320241794193
|
10/03/2024
|
PARDEEP KUMAR MAHTO
|
3401003WL111463
|
PARDEEP KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-011-002/20
(TUNJU)
|
3401003000NRG24Z100320241794197
|
10/03/2024
|
SANKAR MUNDA
|
3401003WL111463
|
SANKAR MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SHANKAR MUNDA
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-011-002/34
(TUNJU)
|
3401003000NRG24Z100320241794198
|
10/03/2024
|
SABITA DEVI
|
3401003WL111463
|
SABITA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-011-002/35
(TUNJU)
|
3401003000NRG24Z100320241794199
|
10/03/2024
|
BIHARI MAHTO
|
3401003WL111463
|
BIHARI MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
BIHARI MAHOT S/O CHANDRAMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-011-002/47
(TUNJU)
|
3401003000NRG24Z100320241794200
|
10/03/2024
|
LAKHINDRA MAHTO
|
3401003WL111463
|
LAKHINDRA MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
LAKHINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-011-002/51
(TUNJU)
|
3401003000NRG24Z100320241794201
|
10/03/2024
|
KASHINATH MAHTO
|
3401003WL111463
|
KASHINATH MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
KASHI NATH MAHTO S/O- LAKSHMAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BUNDU
|
JH-01-003-011-002/52
(TUNJU)
|
3401003000NRG24Z100320241794202
|
10/03/2024
|
LALITA DEVI
|
3401003WL111463
|
LALITA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
LALITA DEVI W/O KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BUNDU
|
JH-01-003-011-002/65
(TUNJU)
|
3401003000NRG24Z100320241794204
|
10/03/2024
|
MANDA DEVI
|
3401003WL111463
|
MANDA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MANDA DEVI W/O SANIKA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BUNDU
|
JH-01-003-011-002/77
(TUNJU)
|
3401003000NRG24Z100320241794205
|
10/03/2024
|
RAJESH MAHTO
|
3401003WL111463
|
RAJESH MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
RAJESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
BUNDU
|
JH-01-003-011-005/29
(TUNJU)
|
3401003000NRG24Z100320241794210
|
10/03/2024
|
HARIDAS LOHRA
|
3401003WL111463
|
HARIDAS LOHRA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
HARIDAS LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BUNDU
|
JH-01-003-011-005/53
(TUNJU)
|
3401003000NRG24Z100320241794212
|
10/03/2024
|
RAMONI DEVI
|
3401003WL111463
|
RAMONI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
ROMANI DEVI W/O ASTIK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
15
|
BUNDU
|
JH-01-003-011-008/235
(TUNJU)
|
3401003000NRG24Z100320241794214
|
10/03/2024
|
LAKHIMANI DEVI
|
3401003WL111463
|
LAKHIMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mrs. LAKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
BUNDU
|
JH-01-003-011-002/102
(TUNJU)
|
3401003000NRG24Z100320241794192
|
10/03/2024
|
DILESHWAR MUNDA
|
3401003WL111463
|
DILESHWAR MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MASTER DILESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUNDU
|
JH-01-003-011-002/20
(TUNJU)
|
3401003000NRG24Z100320241794196
|
10/03/2024
|
KARAM SINGH MUNDA
|
3401003WL111463
|
KARAM SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MR KARAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUNDU
|
JH-01-003-011-002/56
(TUNJU)
|
3401003000NRG24Z100320241794203
|
10/03/2024
|
SULOCHANA DEVI
|
3401003WL111463
|
SULOCHANA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUNDU
|
JH-01-003-011-002/80
(TUNJU)
|
3401003000NRG24Z100320241794206
|
10/03/2024
|
DHANSINGH MUNDA
|
3401003WL111463
|
DHANSINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MR DHANSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUNDU
|
JH-01-003-011-005/157
(TUNJU)
|
3401003000NRG24Z100320241794208
|
10/03/2024
|
GOPAL LOHRA
|
3401003WL111463
|
GOPAL LOHRA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
GOPAL LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BUNDU
|
JH-01-003-011-005/193
(TUNJU)
|
3401003000NRG24Z100320241794209
|
10/03/2024
|
SUNIYA DEVI
|
3401003WL111463
|
SUNIYA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUNDU
|
JH-01-003-011-005/29
(TUNJU)
|
3401003000NRG24Z100320241794211
|
10/03/2024
|
SHARDA DEVI
|
3401003WL111463
|
SHARDA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUNDU
|
JH-01-003-011-005/55
(TUNJU)
|
3401003000NRG24Z100320241794213
|
10/03/2024
|
somra lohra
|
3401003WL111463
|
somra lohra
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SOMRA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
24
|
BUNDU
|
JH-01-003-011-008/361
(TUNJU)
|
3401003000NRG24Z100320241794215
|
10/03/2024
|
VIJAY RAVI DAS
|
3401003WL111463
|
VIJAY RAVI DAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. VIJAY RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|