|
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-01-003-008-003/32
(SUMANDIH)
|
3401003000NRG24260120241604721
|
27/01/2024
|
SONAMANI DEVI
|
3401003WL098381
|
SONAMANI DEVI
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352857098
|
|
SONAMANI DEVI WO CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-008-002/118
(SUMANDIH)
|
3401003000NRG24270120241605837
|
27/01/2024
|
CHURAMANI DEVI
|
3401003WL098470
|
CHURAMANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857100
|
|
CHUDAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUNDU
|
JH-01-003-008-002/73
(SUMANDIH)
|
3401003000NRG24270120241605839
|
27/01/2024
|
NIRMLA DEVI
|
3401003WL098470
|
NIRMLA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857099
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-008-007/494
(SUMANDIH)
|
3401003000NRG24270120241605843
|
27/01/2024
|
Jaynti kumari
|
3401003WL098470
|
Jaynti kumari
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857101
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-008-007/494
(SUMANDIH)
|
3401003000NRG24270120241605842
|
27/01/2024
|
Rekha kumari
|
3401003WL098470
|
Rekha kumari
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857102
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-008-002/118
(SUMANDIH)
|
3401003000NRG24270120241605836
|
27/01/2024
|
CHITARANJAN SETH
|
3401003WL098470
|
CHITARANJAN SETH
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857107
|
|
MR CHITTA RANJAN SETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-008-002/173
(SUMANDIH)
|
3401003000NRG24270120241605838
|
27/01/2024
|
KAUSILIYA DEVI
|
3401003WL098470
|
KAUSILIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857103
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-008-003/32
(SUMANDIH)
|
3401003000NRG24260120241604720
|
27/01/2024
|
CHOUDHARI MAHTO
|
3401003WL098381
|
CHOUDHARI MAHTO
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352857106
|
|
MR CHOUDHARY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-008-007/432
(SUMANDIH)
|
3401003000NRG24270120241605840
|
27/01/2024
|
Sanjay mahto
|
3401003WL098470
|
Sanjay mahto
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857104
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-008-007/492
(SUMANDIH)
|
3401003000NRG24270120241605841
|
27/01/2024
|
Tulshidas mahto
|
3401003WL098470
|
Tulshidas mahto
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857105
|
|
TULSHIDAS MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-008-007/86
(SUMANDIH)
|
3401003000NRG24270120241605844
|
27/01/2024
|
AKLU MAHTO
|
3401003WL098470
|
AKLU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857108
|
|
Mr. AKLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|