|
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-01-003-008-003/178
(SUMANDIH)
|
3401003000NRG24130620230453208
|
14/06/2023
|
DHIRENDRA MAHTO
|
3401003WL024859
|
DHIRENDRA MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618119781
|
|
Mr. DHIRENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BUNDU
|
JH-01-003-008-008/359
(SUMANDIH)
|
3401003000NRG24130620230453211
|
14/06/2023
|
TARNI DEVI
|
3401003WL024859
|
TARNI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618119772
|
|
TARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-008-003/163
(SUMANDIH)
|
3401003000NRG24130620230453206
|
14/06/2023
|
sadanand mahto
|
3401003WL024859
|
sadanand mahto
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618119774
|
|
SADANAN MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-008-008/363
(SUMANDIH)
|
3401003000NRG24130620230453212
|
14/06/2023
|
BAHADUR SINGH MUNDA
|
3401003WL024859
|
BAHADUR SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618119771
|
|
BAHADUR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-008-008/363
(SUMANDIH)
|
3401003000NRG24130620230453213
|
14/06/2023
|
KESHOWATI KUMARI
|
3401003WL024859
|
KESHOWATI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618119773
|
|
KESHOWATI KUMARI D/O SONAM MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-008-003/175
(SUMANDIH)
|
3401003000NRG24130620230453222
|
14/06/2023
|
BHAJOSHWARI DEVI
|
3401003WL024860
|
BHAJOSHWARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618119779
|
|
BHAJOSHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BUNDU
|
JH-01-003-008-003/92
(SUMANDIH)
|
3401003000NRG24130620230453209
|
14/06/2023
|
SARIBALA DEVI
|
3401003WL024859
|
SARIBALA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618119780
|
|
SARI BALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-008-003/198
(SUMANDIH)
|
3401003000NRG24130620230453223
|
14/06/2023
|
CHAMPA DEVI
|
3401003WL024860
|
CHAMPA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618119775
|
|
CHAMPA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
BUNDU
|
JH-01-003-008-003/51
(SUMANDIH)
|
3401003000NRG24130620230453224
|
14/06/2023
|
NUNIBALA DEVI
|
3401003WL024860
|
NUNIBALA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618119770
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-008-008/116
(SUMANDIH)
|
3401003000NRG24130620230453210
|
14/06/2023
|
TUSU DEVI
|
3401003WL024859
|
TUSU DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618119777
|
|
TUSU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BUNDU
|
JH-01-003-008-008/356
(SUMANDIH)
|
3401003000NRG24130620230453225
|
14/06/2023
|
YOGESHWARI DEVI
|
3401003WL024860
|
YOGESHWARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618119776
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-008-003/178
(SUMANDIH)
|
3401003000NRG24130620230453207
|
14/06/2023
|
RASOWATI DEVI
|
3401003WL024859
|
RASOWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618119778
|
|
RASOWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|