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)
|
3401003000NRG24280420230109363
|
28/04/2023
|
SIMATI DEVI
|
3401003WL005848
|
SIMATI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535996946
|
|
Simati Devi
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-005-003/407 (HUMTA)
|
3401003000NRG24280420230109370
|
28/04/2023
|
JASODA DEVI
|
3401003WL005848
|
JASODA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535996945
|
|
YASHODA DEVI
|
BANK OF BARODA(606985)
|
3
|
BUNDU
|
JH-01-003-005-003/695 (HUMTA)
|
3401003000NRG24280420230109374
|
28/04/2023
|
SOMBARI DEVI
|
3401003WL005848
|
SOMBARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535996943
|
|
SOMBARI DEVI
|
BANK OF BARODA(606985)
|
4
|
BUNDU
|
JH-01-003-005-004/215 (HUMTA)
|
3401003000NRG24280420230109376
|
28/04/2023
|
AKASH MUNDA
|
3401003WL005848
|
AKASH MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535996944
|
|
AKASH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-005-001/99 (HUMTA)
|
3401003000NRG24280420230109364
|
28/04/2023
|
DEVI LAL AHIR
|
3401003WL005848
|
DEVI LAL AHIR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535996941
|
|
Mr. DEVI LAL AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BUNDU
|
JH-01-003-005-002/115 (HUMTA)
|
3401003000NRG24280420230108978
|
28/04/2023
|
HEMA DEVI
|
3401003WL005831
|
HEMA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535996940
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
BUNDU
|
JH-01-003-005-003/782 (HUMTA)
|
3401003000NRG24280420230108983
|
28/04/2023
|
VISHAM MUNDA
|
3401003WL005831
|
VISHAM MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535996942
|
|
MR VISAM MUNDA
|
STATE BANK OF INDIA(508548)
|
8
|
BUNDU
|
JH-01-003-005-006/118 (HUMTA)
|
3401003000NRG24280420230109398
|
28/04/2023
|
BIRSHA MUNDA
|
3401003WL005849
|
BIRSHA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535996939
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-005-003/684 (HUMTA)
|
3401003000NRG24280420230108982
|
28/04/2023
|
JAGARNATH MUNDA
|
3401003WL005831
|
JAGARNATH MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535996938
|
|
JAGANNATH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-005-003/506 (HUMTA)
|
3401003000NRG24280420230109371
|
28/04/2023
|
SANDHAYA DEVI
|
3401003WL005848
|
SANDHAYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535996921
|
|
MRS SANDHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-005-001/104 (HUMTA)
|
3401003000NRG24280420230109361
|
28/04/2023
|
SHANTI DEVI
|
3401003WL005848
|
SHANTI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535996933
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
12
|
BUNDU
|
JH-01-003-005-001/99 (HUMTA)
|
3401003000NRG24280420230109365
|
28/04/2023
|
SIROMANI DEVI
|
3401003WL005848
|
SIROMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535996937
|
|
MRS SHIROMANI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
BUNDU
|
JH-01-003-005-002/104 (HUMTA)
|
3401003000NRG24280420230108977
|
28/04/2023
|
MAHABIR MAHTO
|
3401003WL005831
|
MAHABIR MAHTO
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1535996926
|
|
MAHABIR MAHTO
|
STATE BANK OF INDIA(508548)
|
14
|
BUNDU
|
JH-01-003-005-002/5 (HUMTA)
|
3401003000NRG24280420230109366
|
28/04/2023
|
CHANDRA MOHAN MAHTO
|
3401003WL005848
|
CHANDRA MOHAN MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535996927
|
|
Chandra Mohan Mahto
|
BANK OF BARODA(606985)
|
15
|
BUNDU
|
JH-01-003-005-003/196 (HUMTA)
|
3401003000NRG24280420230109368
|
28/04/2023
|
SUMITA DEVI
|
3401003WL005848
|
SUMITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535996934
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
BUNDU
|
JH-01-003-005-003/358 (HUMTA)
|
3401003000NRG24280420230108979
|
28/04/2023
|
SAHODAR LOHRA
|
3401003WL005831
|
SAHODAR LOHRA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535996925
|
|
MR SAHODAR LOHRA
|
STATE BANK OF INDIA(508548)
|
17
|
BUNDU
|
JH-01-003-005-003/425 (HUMTA)
|
3401003000NRG24280420230108980
|
28/04/2023
|
BUDRU MUNDA
|
3401003WL005831
|
BUDRU MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535996931
|
|
MR BUDRU MUNDA
|
STATE BANK OF INDIA(508548)
|
18
|
BUNDU
|
JH-01-003-005-003/646 (HUMTA)
|
3401003000NRG24280420230109373
|
28/04/2023
|
SARTI DEVI
|
3401003WL005848
|
SARTI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535996928
|
|
MRS SARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
BUNDU
|
JH-01-003-005-003/646 (HUMTA)
|
3401003000NRG24280420230109372
|
28/04/2023
|
SUKHRAM MUNDA
|
3401003WL005848
|
SUKHRAM MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535996929
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
20
|
BUNDU
|
JH-01-003-005-003/682 (HUMTA)
|
3401003000NRG24280420230108981
|
28/04/2023
|
SOHAN MUNDA
|
3401003WL005831
|
SOHAN MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535996930
|
|
MR SOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
21
|
BUNDU
|
JH-01-003-005-003/695 (HUMTA)
|
3401003000NRG24280420230109375
|
28/04/2023
|
JANAK SINGH MUNDA
|
3401003WL005848
|
JANAK SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535996935
|
|
MR JANAK SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
22
|
BUNDU
|
JH-01-003-005-005/119 (HUMTA)
|
3401003000NRG24280420230109394
|
28/04/2023
|
SOMWARI DEVI
|
3401003WL005849
|
SOMWARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535996932
|
|
MRS SOMVARI DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
BUNDU
|
JH-01-003-005-005/3 (HUMTA)
|
3401003000NRG24280420230109395
|
28/04/2023
|
SUKRA MUNDA
|
3401003WL005849
|
SUKRA MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535996936
|
|
SUKRA MUNDA
|
BANK OF INDIA(508505)
|
24
|
BUNDU
|
JH-01-003-005-006/127 (HUMTA)
|
3401003000NRG24280420230109405
|
28/04/2023
|
PRAMILA DEVI
|
3401003WL005850
|
PRAMILA DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535996924
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
25
|
BUNDU
|
JH-01-003-005-001/151 (HUMTA)
|
3401003000NRG24280420230109362
|
28/04/2023
|
BINOD AHIR
|
3401003WL005848
|
BINOD AHIR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535996922
|
|
MR BINOD AHIR
|
STATE BANK OF INDIA(508548)
|
26
|
BUNDU
|
JH-01-003-005-003/356 (HUMTA)
|
3401003000NRG24280420230109767
|
28/04/2023
|
SABITRI DEVI
|
3401003WL005879
|
SABITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535996923
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|