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-01-003-005-001/38 (HUMTA)
|
3401003000NRG24270620230562170
|
27/06/2023
|
SIMATI DEVI
|
3401003WL030609
|
SIMATI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051714
|
|
Simati Devi
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-005-002/164 (HUMTA)
|
3401003000NRG24270620230562197
|
27/06/2023
|
OM PRKASH MAHTO
|
3401003WL030610
|
OM PRKASH MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051709
|
|
OM PRAKASH MAHTO
|
BANK OF BARODA(606985)
|
3
|
BUNDU
|
JH-01-003-005-002/46 (HUMTA)
|
3401003000NRG24270620230562201
|
27/06/2023
|
RADHA MAHTO
|
3401003WL030610
|
RADHA MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051713
|
|
Radha Mahto
|
BANK OF BARODA(606985)
|
4
|
BUNDU
|
JH-01-003-005-002/91 (HUMTA)
|
3401003000NRG24270620230562155
|
27/06/2023
|
RAM KRISNA MUNDA
|
3401003WL030608
|
RAM KRISNA MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051706
|
|
RAM KRISHNA MUNDA
|
BANK OF BARODA(606985)
|
5
|
BUNDU
|
JH-01-003-005-003/409 (HUMTA)
|
3401003000NRG24270620230562158
|
27/06/2023
|
PARWATI DEVI
|
3401003WL030608
|
PARWATI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051711
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
6
|
BUNDU
|
JH-01-003-005-003/644 (HUMTA)
|
3401003000NRG24270620230562208
|
27/06/2023
|
MANGLA DEVI
|
3401003WL030610
|
MANGLA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051712
|
|
MANGALA DEVI
|
BANK OF BARODA(606985)
|
7
|
BUNDU
|
JH-01-003-005-003/649 (HUMTA)
|
3401003000NRG24270620230562161
|
27/06/2023
|
BHARAT SINGH MUNDA
|
3401003WL030608
|
BHARAT SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051710
|
|
JALESHWARI KUMARI D/O BHARAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
8
|
BUNDU
|
JH-01-003-005-004/115 (HUMTA)
|
3401003000NRG24270620230562175
|
27/06/2023
|
NAGANSHAY MUND
|
3401003WL030609
|
NAGANSHAY MUND
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051707
|
|
MAGANSAY MUNDA
|
BANK OF BARODA(606985)
|
9
|
BUNDU
|
JH-01-003-005-004/215 (HUMTA)
|
3401003000NRG24270620230562177
|
27/06/2023
|
AKASH MUNDA
|
3401003WL030609
|
AKASH MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051708
|
|
AKASH MUNDA
|
BANK OF BARODA(606985)
|
10
|
BUNDU
|
JH-01-003-005-006/12 (HUMTA)
|
3401003000NRG24270620230562178
|
27/06/2023
|
LAXMAN MAHTO
|
3401003WL030609
|
LAXMAN MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051715
|
|
Mr. LAXMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-005-002/115 (HUMTA)
|
3401003000NRG24270620230562194
|
27/06/2023
|
GURUWARI DEVI
|
3401003WL030610
|
GURUWARI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051697
|
|
GURUBARI DEVI(RTI)
|
BANK OF INDIA(508505)
|
12
|
BUNDU
|
JH-01-003-005-002/17 (HUMTA)
|
3401003000NRG24270620230562198
|
27/06/2023
|
DUTI MAHTO
|
3401003WL030610
|
DUTI MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051694
|
|
DUTI MAHTO
|
BANK OF INDIA(508505)
|
13
|
BUNDU
|
JH-01-003-005-002/29 (HUMTA)
|
3401003000NRG24270620230562171
|
27/06/2023
|
KISTO MAHTO
|
3401003WL030609
|
KISTO MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051700
|
|
KISTO MAHTO
|
BANK OF INDIA(508505)
|
14
|
BUNDU
|
JH-01-003-005-002/38 (HUMTA)
|
3401003000NRG24270620230562200
|
27/06/2023
|
BENI MADHOB MAHTO
|
3401003WL030610
|
BENI MADHOB MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051702
|
|
BENIMADHAV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
BUNDU
|
JH-01-003-005-002/47 (HUMTA)
|
3401003000NRG24270620230562202
|
27/06/2023
|
JALESWAR MAHTO
|
3401003WL030610
|
JALESWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051703
|
|
MR JALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
16
|
BUNDU
|
JH-01-003-005-002/68 (HUMTA)
|
3401003000NRG24270620230562203
|
27/06/2023
|
SUKHDEV MAHTO
|
3401003WL030610
|
SUKHDEV MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051699
|
|
SUKHDEV MAHTO
|
BANK OF INDIA(508505)
|
17
|
BUNDU
|
JH-01-003-005-002/77 (HUMTA)
|
3401003000NRG24270620230562204
|
27/06/2023
|
RANJIT PRAMANIK
|
3401003WL030610
|
RANJIT PRAMANIK
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051696
|
|
MR RANJIT HAJAM
|
STATE BANK OF INDIA(508548)
|
18
|
BUNDU
|
JH-01-003-005-002/90 (HUMTA)
|
3401003000NRG24270620230562205
|
27/06/2023
|
SONU DEVI
|
3401003WL030610
|
SONU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051695
|
|
SONU DEVI
|
BANK OF INDIA(508505)
|
19
|
BUNDU
|
JH-01-003-005-003/782 (HUMTA)
|
3401003000NRG24270620230562236
|
27/06/2023
|
VISHAM MUNDA
|
3401003WL030611
|
VISHAM MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051705
|
|
MR VISAM MUNDA
|
STATE BANK OF INDIA(508548)
|
20
|
BUNDU
|
JH-01-003-005-004/115 (HUMTA)
|
3401003000NRG24270620230562176
|
27/06/2023
|
KALPANA DEVI
|
3401003WL030609
|
KALPANA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051701
|
|
KALPANA DEVI W/O-MAGAN RAM MUNDA
|
BANK OF INDIA(508505)
|
21
|
BUNDU
|
JH-01-003-005-006/12 (HUMTA)
|
3401003000NRG24270620230562179
|
27/06/2023
|
SUSILA DEVI
|
3401003WL030609
|
SUSILA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051698
|
|
SUSHILA DEVI W/O LAXMAN MAHTO
|
BANK OF INDIA(508505)
|
22
|
BUNDU
|
JH-01-003-005-006/27 (HUMTA)
|
3401003000NRG24270620230562210
|
27/06/2023
|
MUKUND MAHTO
|
3401003WL030610
|
MUKUND MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051704
|
|
MUKUNDA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
23
|
BUNDU
|
JH-01-003-005-003/684 (HUMTA)
|
3401003000NRG24270620230562235
|
27/06/2023
|
JAGARNATH MUNDA
|
3401003WL030611
|
JAGARNATH MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051693
|
|
JAGANNATH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
24
|
BUNDU
|
JH-01-003-005-003/381 (HUMTA)
|
3401003000NRG24270620230562207
|
27/06/2023
|
SUNIYA DEVI
|
3401003WL030610
|
SUNIYA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
05/07/2023
|
|
3066051676
|
|
Mrs. SUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
BUNDU
|
JH-01-003-005-003/506 (HUMTA)
|
3401003000NRG24270620230562174
|
27/06/2023
|
SANDHAYA DEVI
|
3401003WL030609
|
SANDHAYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051675
|
|
MRS SANDHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
BUNDU
|
JH-01-003-005-003/573 (HUMTA)
|
3401003000NRG24270620230562160
|
27/06/2023
|
BASANTI DEVI
|
3401003WL030608
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051677
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
27
|
BUNDU
|
JH-01-003-005-002/101 (HUMTA)
|
3401003000NRG24270620230562190
|
27/06/2023
|
MANSA MAHTO
|
3401003WL030610
|
MANSA MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051690
|
|
MANSA MAHTO
|
BANK OF INDIA(508505)
|
28
|
BUNDU
|
JH-01-003-005-002/104 (HUMTA)
|
3401003000NRG24270620230562154
|
27/06/2023
|
MAHABIR MAHTO
|
3401003WL030608
|
MAHABIR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051682
|
|
MAHABIR MAHTO
|
STATE BANK OF INDIA(508548)
|
29
|
BUNDU
|
JH-01-003-005-002/113 (HUMTA)
|
3401003000NRG24270620230562192
|
27/06/2023
|
PANCHAMI DEVI
|
3401003WL030610
|
PANCHAMI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051691
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
BUNDU
|
JH-01-003-005-002/114 (HUMTA)
|
3401003000NRG24270620230562193
|
27/06/2023
|
RATAN LAL MAHTO
|
3401003WL030610
|
RATAN LAL MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051687
|
|
MR RATAN LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
31
|
BUNDU
|
JH-01-003-005-002/163 (HUMTA)
|
3401003000NRG24270620230562196
|
27/06/2023
|
SHASHI BHUSHAN HAJAM
|
3401003WL030610
|
SHASHI BHUSHAN HAJAM
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051689
|
|
MR SHASHI BHUSHAN HAZAM
|
STATE BANK OF INDIA(508548)
|
32
|
BUNDU
|
JH-01-003-005-002/5 (HUMTA)
|
3401003000NRG24270620230562172
|
27/06/2023
|
CHANDRA MOHAN MAHTO
|
3401003WL030609
|
CHANDRA MOHAN MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051683
|
|
Chandra Mohan Mahto
|
BANK OF BARODA(606985)
|
33
|
BUNDU
|
JH-01-003-005-002/96 (HUMTA)
|
3401003000NRG24270620230562206
|
27/06/2023
|
DUKHI MAHTO
|
3401003WL030610
|
DUKHI MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051680
|
|
MR DUKHI MAHTO
|
STATE BANK OF INDIA(508548)
|
34
|
BUNDU
|
JH-01-003-005-003/196 (HUMTA)
|
3401003000NRG24270620230562173
|
27/06/2023
|
SUMITA DEVI
|
3401003WL030609
|
SUMITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051692
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
BUNDU
|
JH-01-003-005-003/358 (HUMTA)
|
3401003000NRG24270620230562232
|
27/06/2023
|
SAHODAR LOHRA
|
3401003WL030611
|
SAHODAR LOHRA
|
00415
|
SBIN0004501
|
1530
|
1530
|
Processed
|
05/07/2023
|
|
3066051681
|
|
MR SAHODAR LOHRA
|
STATE BANK OF INDIA(508548)
|
36
|
BUNDU
|
JH-01-003-005-003/382 (HUMTA)
|
3401003000NRG24270620230562157
|
27/06/2023
|
NAKUL SINGH MUNDA
|
3401003WL030608
|
NAKUL SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051684
|
|
NAKUL SINGH MUNDA
|
CANARA BANK(508532)
|
37
|
BUNDU
|
JH-01-003-005-003/439 (HUMTA)
|
3401003000NRG24270620230562159
|
27/06/2023
|
DURGAMANI DEVI
|
3401003WL030608
|
DURGAMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051686
|
|
MRS DURGA MANI DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
BUNDU
|
JH-01-003-005-003/654 (HUMTA)
|
3401003000NRG24270620230562233
|
27/06/2023
|
NAND LAL MUNDA
|
3401003WL030611
|
NAND LAL MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051685
|
|
NANDLAL SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
39
|
BUNDU
|
JH-01-003-005-003/682 (HUMTA)
|
3401003000NRG24270620230562234
|
27/06/2023
|
SOHAN MUNDA
|
3401003WL030611
|
SOHAN MUNDA
|
00415
|
SBIN0004501
|
1530
|
1530
|
Processed
|
05/07/2023
|
|
3066051688
|
|
MR SOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18108
|
18108
|
|
|
|
|
|
|
|
40
|
BUNDU
|
JH-01-003-005-002/31 (HUMTA)
|
3401003000NRG24270620230562199
|
27/06/2023
|
SIBESWAR MAHTO
|
3401003WL030610
|
SIBESWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051678
|
|
Mr. SHIVESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
BUNDU
|
JH-01-003-005-003/356 (HUMTA)
|
3401003000NRG24270620230562156
|
27/06/2023
|
SABITRI DEVI
|
3401003WL030608
|
SABITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066051679
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55272
|
55272
|
|
|
|
|
|
|
|