|
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-01-003-008-001/88
(SUMANDIH)
|
3401003000NRG24220720230738161
|
22/07/2023
|
ARUN KUMAR
|
3401003WL040846
|
ARUN KUMAR
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784579391
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUNDU
|
JH-01-003-008-007/103
(SUMANDIH)
|
3401003000NRG24220720230738162
|
22/07/2023
|
RATAN LAL MAHTO
|
3401003WL040846
|
RATAN LAL MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784579394
|
|
RATAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-008-008/175
(SUMANDIH)
|
3401003000NRG24220720230738176
|
22/07/2023
|
KOKILA DEVI
|
3401003WL040847
|
KOKILA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784579392
|
|
KOKILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUNDU
|
JH-01-003-008-008/175
(SUMANDIH)
|
3401003000NRG24220720230738175
|
22/07/2023
|
PARIKSHIT MAHTO
|
3401003WL040847
|
PARIKSHIT MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784579393
|
|
PARIKSHIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-008-007/337
(SUMANDIH)
|
3401003000NRG24220720230738164
|
22/07/2023
|
AMIN MAHTO
|
3401003WL040846
|
AMIN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784579390
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-008-007/65
(SUMANDIH)
|
3401003000NRG24220720230738166
|
22/07/2023
|
SUBHASH CHANDRA MAHTO
|
3401003WL040846
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784579388
|
|
SUBHASH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-008-008/100
(SUMANDIH)
|
3401003000NRG24220720230738174
|
22/07/2023
|
KISTO MOHAN MAHTO
|
3401003WL040847
|
KISTO MOHAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784579389
|
|
KISTO MOHAN MAHTO S/O VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-008-001/164
(SUMANDIH)
|
3401003000NRG24220720230738160
|
22/07/2023
|
RAMESH MAHTO
|
3401003WL040846
|
RAMESH MAHTO
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784579386
|
|
MR RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-008-007/103
(SUMANDIH)
|
3401003000NRG24220720230738163
|
22/07/2023
|
BASANTI DEVI
|
3401003WL040846
|
BASANTI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784579385
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BUNDU
|
JH-01-003-008-007/374
(SUMANDIH)
|
3401003000NRG24220720230738165
|
22/07/2023
|
FULJHARI DEVI
|
3401003WL040846
|
FULJHARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784579387
|
|
MISS PHULJHARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|