|
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-01-003-008-003/149
(SUMANDIH)
|
3401003000NRG25170620240523706
|
17/06/2024
|
KHETRA MOHAN MAHTO
|
3401003WL024408
|
KHETRA MOHAN MAHTO
|
00045
|
BARB0BUNDUX
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411415833
|
|
KHETRA MOHAN MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-003/149
(SUMANDIH)
|
3401003000NRG25170620240523707
|
17/06/2024
|
KULO DEVI
|
3401003WL024408
|
KULO DEVI
|
00045
|
BARB0BUNDUX
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411415832
|
|
KULO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-008-003/187
(SUMANDIH)
|
3401003000NRG25170620240523710
|
17/06/2024
|
BABITA DEVI
|
3401003WL024408
|
BABITA DEVI
|
00045
|
BARB0BUNDUX
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411415831
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-008-003/190
(SUMANDIH)
|
3401003000NRG25170620240523712
|
17/06/2024
|
UMAKANT MAHTO
|
3401003WL024408
|
UMAKANT MAHTO
|
00045
|
BARB0BUNDUX
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411415830
|
|
UMAKANT MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-008-003/158
(SUMANDIH)
|
3401003000NRG25170620240523708
|
17/06/2024
|
DIPAK KUMAR MAHTO
|
3401003WL024408
|
DIPAK KUMAR MAHTO
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411415826
|
|
DEEPAK KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
BUNDU
|
JH-01-003-008-003/188
(SUMANDIH)
|
3401003000NRG25170620240523711
|
17/06/2024
|
SABITA DEVI
|
3401003WL024408
|
SABITA DEVI
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411415834
|
|
SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BUNDU
|
JH-01-003-008-007/13
(SUMANDIH)
|
3401003000NRG25170620240523715
|
17/06/2024
|
BHARTI DEVI
|
3401003WL024408
|
BHARTI DEVI
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411415828
|
|
BHARATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-008-007/13
(SUMANDIH)
|
3401003000NRG25170620240523714
|
17/06/2024
|
SHIVSAWAR MAHTO
|
3401003WL024408
|
SHIVSAWAR MAHTO
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411415827
|
|
SHIVESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-008-008/135
(SUMANDIH)
|
3401003000NRG25170620240523717
|
17/06/2024
|
PARMESWAR MAHTO
|
3401003WL024408
|
PARMESWAR MAHTO
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411415835
|
|
PRMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BUNDU
|
JH-01-003-008-008/379
(SUMANDIH)
|
3401003000NRG25170620240523721
|
17/06/2024
|
HARIHAR MAHTO
|
3401003WL024408
|
HARIHAR MAHTO
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411415829
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-008-003/177
(SUMANDIH)
|
3401003000NRG25170620240523709
|
17/06/2024
|
KAILASH MAHTO
|
3401003WL024408
|
KAILASH MAHTO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411415822
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BUNDU
|
JH-01-003-008-008/116
(SUMANDIH)
|
3401003000NRG25170620240523716
|
17/06/2024
|
DHIRENDRA MAHTO
|
3401003WL024408
|
DHIRENDRA MAHTO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411415837
|
|
Mr. DHIRENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
BUNDU
|
JH-01-003-008-003/51
(SUMANDIH)
|
3401003000NRG25170620240523713
|
17/06/2024
|
NUNIBALA DEVI
|
3401003WL024408
|
NUNIBALA DEVI
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411415825
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUNDU
|
JH-01-003-008-008/356
(SUMANDIH)
|
3401003000NRG25170620240523719
|
17/06/2024
|
YOGESHWARI DEVI
|
3401003WL024408
|
YOGESHWARI DEVI
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411415824
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUNDU
|
JH-01-003-008-008/358
(SUMANDIH)
|
3401003000NRG25170620240523720
|
17/06/2024
|
YAMUNA PRASAD
|
3401003WL024408
|
YAMUNA PRASAD
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411415823
|
|
MR YAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
16
|
BUNDU
|
JH-01-003-008-008/192
(SUMANDIH)
|
3401003000NRG25170620240523718
|
17/06/2024
|
SHASHODHAR MAHTO
|
3401003WL024408
|
SHASHODHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411415836
|
|
Mr. SHASHODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|