|
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)
|
3401003000NRG24220920231111789
|
22/09/2023
|
MAHESHWAR HAJAM
|
3401003WL065084
|
MAHESHWAR HAJAM
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
11/11/2023
|
|
7368008697
|
|
MAHESHWAR HAJAM
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-001/194
(SUMANDIH)
|
3401003000NRG24220920231111792
|
22/09/2023
|
SARLA DEVI
|
3401003WL065084
|
SARLA DEVI
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
11/11/2023
|
|
7368008694
|
|
SARLA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-008-001/39
(SUMANDIH)
|
3401003000NRG24220920231111794
|
22/09/2023
|
LAKHIMANI DEVI
|
3401003WL065084
|
LAKHIMANI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368008695
|
|
LAKHYANI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-008-004/104
(SUMANDIH)
|
3401003000NRG24220920231111696
|
22/09/2023
|
MANJURA DEVI
|
3401003WL065078
|
MANJURA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368008696
|
|
MANJURA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-008-004/108
(SUMANDIH)
|
3401003000NRG24220920231111697
|
22/09/2023
|
CHAUDHRY MAHTO
|
3401003WL065078
|
CHAUDHRY MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368008693
|
|
Mr. CHODHARY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-008-001/177
(SUMANDIH)
|
3401003000NRG24220920231111790
|
22/09/2023
|
MEGHNATH MAHTO
|
3401003WL065084
|
MEGHNATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368008691
|
|
MEGHNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUNDU
|
JH-01-003-008-001/184
(SUMANDIH)
|
3401003000NRG24220920231111791
|
22/09/2023
|
HARNI DEVI
|
3401003WL065084
|
HARNI DEVI
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
11/11/2023
|
|
7368008689
|
|
HARANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-008-007/264
(SUMANDIH)
|
3401003000NRG24220920231111796
|
22/09/2023
|
SANTOSH KUMAR MAHTO
|
3401003WL065084
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368008685
|
|
SANTOSH KUMAR MAHTO SURENDRANATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BUNDU
|
JH-01-003-008-007/337
(SUMANDIH)
|
3401003000NRG24220920231111797
|
22/09/2023
|
AMIN MAHTO
|
3401003WL065084
|
AMIN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368008692
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BUNDU
|
JH-01-003-008-007/65
(SUMANDIH)
|
3401003000NRG24220920231111799
|
22/09/2023
|
SUBHASH CHANDRA MAHTO
|
3401003WL065084
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368008690
|
|
SUBHASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-008-001/209
(SUMANDIH)
|
3401003000NRG24220920231111793
|
22/09/2023
|
MUKESH SETH
|
3401003WL065084
|
MUKESH SETH
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368008698
|
|
MUKESH SETH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-008-008/179
(SUMANDIH)
|
3401003000NRG24220920231111800
|
22/09/2023
|
KANAK SAY MAHTO
|
3401003WL065084
|
KANAK SAY MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368008686
|
|
Mr. KANAK SAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BUNDU
|
JH-01-003-008-004/104
(SUMANDIH)
|
3401003000NRG24220920231111695
|
22/09/2023
|
SADANAND MAHTO
|
3401003WL065078
|
SADANAND MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368008687
|
|
MR SADANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUNDU
|
JH-01-003-008-007/374
(SUMANDIH)
|
3401003000NRG24220920231111798
|
22/09/2023
|
FULJHARI DEVI
|
3401003WL065084
|
FULJHARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368008688
|
|
MISS PHULJHARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|