|
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-01-003-008-004/34
(SUMANDIH)
|
3401003000NRG24270720230784123
|
27/07/2023
|
PADAMINI DEVI
|
3401003WL043764
|
PADAMINI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784598383
|
|
PDMAVATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-004/62
(SUMANDIH)
|
3401003000NRG24270720230784125
|
27/07/2023
|
PANCHAMI DEVI
|
3401003WL043764
|
PANCHAMI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784598382
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-008-004/110
(SUMANDIH)
|
3401003000NRG24270720230784117
|
27/07/2023
|
SANGITA KUMARI
|
3401003WL043764
|
SANGITA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784598381
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-008-004/117
(SUMANDIH)
|
3401003000NRG24270720230784118
|
27/07/2023
|
KASHINATH MAHTO
|
3401003WL043764
|
KASHINATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784598380
|
|
KANSHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-008-004/65
(SUMANDIH)
|
3401003000NRG24270720230784126
|
27/07/2023
|
BINAPANI DEVI
|
3401003WL043764
|
BINAPANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784598379
|
|
MRS BINA PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-008-004/124
(SUMANDIH)
|
3401003000NRG24270720230784119
|
27/07/2023
|
SHAKUNTALA DEVI
|
3401003WL043764
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784598377
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-008-004/19
(SUMANDIH)
|
3401003000NRG24270720230784120
|
27/07/2023
|
PATI DEVI
|
3401003WL043764
|
PATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784598378
|
|
MRS PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-008-004/34
(SUMANDIH)
|
3401003000NRG24270720230784122
|
27/07/2023
|
RAMESH CHANDRA MAHTO
|
3401003WL043764
|
RAMESH CHANDRA MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784598376
|
|
Mr. RAMESH C MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BUNDU
|
JH-01-003-008-004/35
(SUMANDIH)
|
3401003000NRG24270720230784124
|
27/07/2023
|
HOLIKA DEVI
|
3401003WL043764
|
HOLIKA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784598375
|
|
MRS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|