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-01-003-008-001/175 (SUMANDIH)
|
3401003000NRG24Z220920231111801
|
22/09/2023
|
MAHESHWAR HAJAM
|
3401003WL065084
|
MAHESHWAR HAJAM
|
00045
|
BARB0BUNDUX
|
108
|
108
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MAHESHWAR HAJAM
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-008-001/194 (SUMANDIH)
|
3401003000NRG24Z220920231111804
|
22/09/2023
|
SARLA DEVI
|
3401003WL065084
|
SARLA DEVI
|
00045
|
BARB0BUNDUX
|
108
|
108
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SARLA DEVI
|
BANK OF BARODA(606985)
|
3
|
BUNDU
|
JH-01-003-008-001/39 (SUMANDIH)
|
3401003000NRG24Z220920231111806
|
22/09/2023
|
LAKHIMANI DEVI
|
3401003WL065084
|
LAKHIMANI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
LAKHYANI DEVI
|
BANK OF BARODA(606985)
|
4
|
BUNDU
|
JH-01-003-008-004/104 (SUMANDIH)
|
3401003000NRG24Z220920231111699
|
22/09/2023
|
MANJURA DEVI
|
3401003WL065078
|
MANJURA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MANJURA DEVI
|
BANK OF BARODA(606985)
|
5
|
BUNDU
|
JH-01-003-008-004/108 (SUMANDIH)
|
3401003000NRG24Z220920231111700
|
22/09/2023
|
CHAUDHRY MAHTO
|
3401003WL065078
|
CHAUDHRY MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. CHODHARY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-008-001/177 (SUMANDIH)
|
3401003000NRG24Z220920231111802
|
22/09/2023
|
MEGHNATH MAHTO
|
3401003WL065084
|
MEGHNATH MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MEGHNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
BUNDU
|
JH-01-003-008-001/184 (SUMANDIH)
|
3401003000NRG24Z220920231111803
|
22/09/2023
|
HARNI DEVI
|
3401003WL065084
|
HARNI DEVI
|
00048
|
BKID0004911
|
108
|
108
|
Processed
|
23/09/2023
|
|
S94891576
|
|
HARANI DEVI
|
BANK OF INDIA(508505)
|
8
|
BUNDU
|
JH-01-003-008-007/264 (SUMANDIH)
|
3401003000NRG24Z220920231111808
|
22/09/2023
|
SANTOSH KUMAR MAHTO
|
3401003WL065084
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SANTOSH KUMAR MAHTO SURENDRANATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BUNDU
|
JH-01-003-008-007/337 (SUMANDIH)
|
3401003000NRG24Z220920231111809
|
22/09/2023
|
AMIN MAHTO
|
3401003WL065084
|
AMIN MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
10
|
BUNDU
|
JH-01-003-008-007/65 (SUMANDIH)
|
3401003000NRG24Z220920231111811
|
22/09/2023
|
SUBHASH CHANDRA MAHTO
|
3401003WL065084
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SUBHASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-008-001/209 (SUMANDIH)
|
3401003000NRG24Z220920231111805
|
22/09/2023
|
MUKESH SETH
|
3401003WL065084
|
MUKESH SETH
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MUKESH SETH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-008-008/179 (SUMANDIH)
|
3401003000NRG24Z220920231111812
|
22/09/2023
|
KANAK SAY MAHTO
|
3401003WL065084
|
KANAK SAY MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. KANAK SAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
13
|
BUNDU
|
JH-01-003-008-004/104 (SUMANDIH)
|
3401003000NRG24Z220920231111698
|
22/09/2023
|
SADANAND MAHTO
|
3401003WL065078
|
SADANAND MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MR SADANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
14
|
BUNDU
|
JH-01-003-008-007/374 (SUMANDIH)
|
3401003000NRG24Z220920231111810
|
22/09/2023
|
FULJHARI DEVI
|
3401003WL065084
|
FULJHARI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MISS PHULJHARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|