|
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-01-003-008-004/41
(SUMANDIH)
|
3401003000NRG24Z280520230306618
|
28/05/2023
|
DHARMENDRA SINGH MUNDA
|
3401003WL016652
|
DHARMENDRA SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
DHARMENDRA SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-007/103
(SUMANDIH)
|
3401003000NRG24Z280520230306620
|
28/05/2023
|
RATAN LAL MAHTO
|
3401003WL016652
|
RATAN LAL MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
RATAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-008-004/129
(SUMANDIH)
|
3401003000NRG24Z280520230306617
|
28/05/2023
|
UTRA DEVI
|
3401003WL016652
|
UTRA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
UTTARA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-008-007/337
(SUMANDIH)
|
3401003000NRG24Z280520230306622
|
28/05/2023
|
AMIN MAHTO
|
3401003WL016652
|
AMIN MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-008-004/129
(SUMANDIH)
|
3401003000NRG24Z280520230306616
|
28/05/2023
|
SARBENDRA NARAYAN MUNDA
|
3401003WL016652
|
SARBENDRA NARAYAN MUNDA
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
Mr. SARVENDRA NARAYAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-008-006/190
(SUMANDIH)
|
3401003000NRG24Z280520230306619
|
28/05/2023
|
RAJENDRA MAHTO
|
3401003WL016652
|
RAJENDRA MAHTO
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
29/05/2023
|
|
S84821969
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-008-007/103
(SUMANDIH)
|
3401003000NRG24Z280520230306621
|
28/05/2023
|
BASANTI DEVI
|
3401003WL016652
|
BASANTI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
8
|
BUNDU
|
JH-01-003-008-007/374
(SUMANDIH)
|
3401003000NRG24Z280520230306623
|
28/05/2023
|
FULJHARI DEVI
|
3401003WL016652
|
FULJHARI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
MISS PHULJHARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1161
|
1161
|
|
|
|
|
|
|
|