|
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-01-003-008-007/103
(SUMANDIH)
|
3401003000NRG24220620230522845
|
22/06/2023
|
RATAN LAL MAHTO
|
3401003WL028448
|
RATAN LAL MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861778958
|
|
RATAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-008-007/337
(SUMANDIH)
|
3401003000NRG24220620230522847
|
22/06/2023
|
AMIN MAHTO
|
3401003WL028448
|
AMIN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861778960
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-008-007/361
(SUMANDIH)
|
3401003000NRG24220620230523015
|
22/06/2023
|
SUSHILA DEVI
|
3401003WL028465
|
SUSHILA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861778959
|
|
SUSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-008-007/65
(SUMANDIH)
|
3401003000NRG24220620230522850
|
22/06/2023
|
SUBHASH CHANDRA MAHTO
|
3401003WL028448
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861778954
|
|
SUBHASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-008-007/358
(SUMANDIH)
|
3401003000NRG24220620230522848
|
22/06/2023
|
DILESHWAR MAHTO
|
3401003WL028448
|
DILESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861778955
|
|
Mr. DILESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-008-007/103
(SUMANDIH)
|
3401003000NRG24220620230522846
|
22/06/2023
|
BASANTI DEVI
|
3401003WL028448
|
BASANTI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861778956
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
7
|
BUNDU
|
JH-01-003-008-007/374
(SUMANDIH)
|
3401003000NRG24220620230522849
|
22/06/2023
|
FULJHARI DEVI
|
3401003WL028448
|
FULJHARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861778957
|
|
MISS PHULJHARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|