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)
|
3401003000NRG24Z260120241604723
|
27/01/2024
|
SONAMANI DEVI
|
3401003WL098381
|
SONAMANI DEVI
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122738
|
|
SONAMANI DEVI WO CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-008-002/118 (SUMANDIH)
|
3401003000NRG24Z270120241605846
|
27/01/2024
|
CHURAMANI DEVI
|
3401003WL098470
|
CHURAMANI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
CHUDAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BUNDU
|
JH-01-003-008-002/73 (SUMANDIH)
|
3401003000NRG24Z270120241605848
|
27/01/2024
|
NIRMLA DEVI
|
3401003WL098470
|
NIRMLA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
BUNDU
|
JH-01-003-008-007/494 (SUMANDIH)
|
3401003000NRG24Z270120241605852
|
27/01/2024
|
Jaynti kumari
|
3401003WL098470
|
Jaynti kumari
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
5
|
BUNDU
|
JH-01-003-008-007/494 (SUMANDIH)
|
3401003000NRG24Z270120241605851
|
27/01/2024
|
Rekha kumari
|
3401003WL098470
|
Rekha kumari
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122738
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-008-002/118 (SUMANDIH)
|
3401003000NRG24Z270120241605845
|
27/01/2024
|
CHITARANJAN SETH
|
3401003WL098470
|
CHITARANJAN SETH
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR CHITTA RANJAN SETH
|
STATE BANK OF INDIA(508548)
|
7
|
BUNDU
|
JH-01-003-008-002/173 (SUMANDIH)
|
3401003000NRG24Z270120241605847
|
27/01/2024
|
KAUSILIYA DEVI
|
3401003WL098470
|
KAUSILIYA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
BUNDU
|
JH-01-003-008-003/32 (SUMANDIH)
|
3401003000NRG24Z260120241604722
|
27/01/2024
|
CHOUDHARI MAHTO
|
3401003WL098381
|
CHOUDHARI MAHTO
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR CHOUDHARY MAHTO
|
STATE BANK OF INDIA(508548)
|
9
|
BUNDU
|
JH-01-003-008-007/432 (SUMANDIH)
|
3401003000NRG24Z270120241605849
|
27/01/2024
|
Sanjay mahto
|
3401003WL098470
|
Sanjay mahto
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
10
|
BUNDU
|
JH-01-003-008-007/492 (SUMANDIH)
|
3401003000NRG24Z270120241605850
|
27/01/2024
|
Tulshidas mahto
|
3401003WL098470
|
Tulshidas mahto
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122738
|
|
TULSHIDAS MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-008-007/86 (SUMANDIH)
|
3401003000NRG24Z270120241605853
|
27/01/2024
|
AKLU MAHTO
|
3401003WL098470
|
AKLU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. AKLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|