|
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-01-003-008-001/200
(SUMANDIH)
|
3401003000NRG24180220241696847
|
18/02/2024
|
TARUN KUMAR MAHTO
|
3401003WL105370
|
TARUN KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754352570
|
|
TARUN KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-004/41
(SUMANDIH)
|
3401003000NRG24180220241696849
|
18/02/2024
|
DHARMENDRA SINGH MUNDA
|
3401003WL105370
|
DHARMENDRA SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754352573
|
|
DHARMENDRA SINGH MU
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-008-004/95
(SUMANDIH)
|
3401003000NRG24180220241696851
|
18/02/2024
|
MANJURA DEVI
|
3401003WL105370
|
MANJURA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754352571
|
|
MANJUDA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-008-004/96
(SUMANDIH)
|
3401003000NRG24180220241696853
|
18/02/2024
|
ALKA DEVI
|
3401003WL105370
|
ALKA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754352572
|
|
ALKA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-008-004/94
(SUMANDIH)
|
3401003000NRG24180220241696850
|
18/02/2024
|
PRADIP KUMAR MAHTO
|
3401003WL105370
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754352569
|
|
Mr. PRADEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-008-001/219
(SUMANDIH)
|
3401003000NRG24180220241696848
|
18/02/2024
|
BHAGIRATH MAHTO
|
3401003WL105370
|
BHAGIRATH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754352568
|
|
MR BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-008-004/96
(SUMANDIH)
|
3401003000NRG24180220241696852
|
18/02/2024
|
NARHARI MAHTO
|
3401003WL105370
|
NARHARI MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754352567
|
|
MR NARHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|