|
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-01-003-008-002/13
(SUMANDIH)
|
3401003000NRG24101220231462778
|
10/12/2023
|
SAMAY SATH
|
3401003WL087686
|
SAMAY SATH
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000727905
|
|
SAMAY SETH
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-004/18
(SUMANDIH)
|
3401003000NRG24101220231462765
|
10/12/2023
|
SUSILA DEVI
|
3401003WL087685
|
SUSILA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000727906
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-008-004/5
(SUMANDIH)
|
3401003000NRG24101220231462767
|
10/12/2023
|
BANSING MAHTO
|
3401003WL087685
|
BANSING MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000727904
|
|
BANSINGH MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-008-004/51
(SUMANDIH)
|
3401003000NRG24101220231462769
|
10/12/2023
|
GANGA DEVI
|
3401003WL087685
|
GANGA DEVI
|
00045
|
BARB0BUNDUX
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
9000727907
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-008-004/51
(SUMANDIH)
|
3401003000NRG24101220231462768
|
10/12/2023
|
JAIPRAKASH MAHTO
|
3401003WL087685
|
JAIPRAKASH MAHTO
|
00045
|
BARB0BUNDUX
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
9000727903
|
|
JAY PRAKASH MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-008-007/425
(SUMANDIH)
|
3401003000NRG24101220231462780
|
10/12/2023
|
BHAJOHARI MAHTO
|
3401003WL087686
|
BHAJOHARI MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000727908
|
|
BHAJOHARI MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-008-004/117
(SUMANDIH)
|
3401003000NRG24101220231462763
|
10/12/2023
|
KASHINATH MAHTO
|
3401003WL087685
|
KASHINATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000727902
|
|
KANSHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-008-004/65
(SUMANDIH)
|
3401003000NRG24101220231462770
|
10/12/2023
|
BINAPANI DEVI
|
3401003WL087685
|
BINAPANI DEVI
|
00048
|
BKID0004911
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
9000727901
|
|
MRS BINA PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-008-007/104
(SUMANDIH)
|
3401003000NRG24101220231462771
|
10/12/2023
|
SHASHI BHUSAN MAHTO
|
3401003WL087685
|
SHASHI BHUSAN MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000727899
|
|
Mr. SASHI BHUSAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-008-004/124
(SUMANDIH)
|
3401003000NRG24101220231462764
|
10/12/2023
|
SHAKUNTALA DEVI
|
3401003WL087685
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000727900
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13026
|
13026
|
|
|
|
|
|
|
|