|
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-01-003-007-007/187
(RELADIH)
|
3401003000NRG24Z150920231073122
|
16/09/2023
|
ALOMANI DEVI
|
3401003WL062796
|
ALOMANI DEVI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
16/09/2023
|
|
S56607769
|
|
ALOMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-007-002/169
(RELADIH)
|
3401003000NRG24Z150920231073089
|
16/09/2023
|
SEEMA DEVI
|
3401003WL062795
|
SEEMA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-007-004/75
(RELADIH)
|
3401003000NRG24Z150920231073133
|
16/09/2023
|
ASHA RAM MAHLI
|
3401003WL062797
|
ASHA RAM MAHLI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
16/09/2023
|
|
S56607769
|
|
ASHA RAM MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-007-002/16
(RELADIH)
|
3401003000NRG24Z150920231073088
|
16/09/2023
|
MAMTA DEVI
|
3401003WL062795
|
MAMTA DEVI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
5
|
BUNDU
|
JH-01-003-007-002/16
(RELADIH)
|
3401003000NRG24Z150920231073087
|
16/09/2023
|
SANJAY KR SINGH
|
3401003WL062795
|
SANJAY KR SINGH
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
SANJAY KUMAR SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-007-002/169
(RELADIH)
|
3401003000NRG24Z150920231073090
|
16/09/2023
|
DEEPAK SINGH
|
3401003WL062795
|
DEEPAK SINGH
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
DIPAK KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-007-002/50
(RELADIH)
|
3401003000NRG24Z150920231073091
|
16/09/2023
|
AJAY KUMAR SINGH
|
3401003WL062795
|
AJAY KUMAR SINGH
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-007-002/50
(RELADIH)
|
3401003000NRG24Z150920231073092
|
16/09/2023
|
RINA DEVI
|
3401003WL062795
|
RINA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-007-002/51
(RELADIH)
|
3401003000NRG24Z150920231073093
|
16/09/2023
|
BINOD SINGH
|
3401003WL062795
|
BINOD SINGH
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
BINOD SINGH
|
CANARA BANK(508532)
|
|
10
|
BUNDU
|
JH-01-003-007-002/51
(RELADIH)
|
3401003000NRG24Z150920231073094
|
16/09/2023
|
SUMAN DEVI
|
3401003WL062795
|
SUMAN DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-007-002/66
(RELADIH)
|
3401003000NRG24Z150920231073095
|
16/09/2023
|
KAMLA DEVI
|
3401003WL062795
|
KAMLA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNDU
|
JH-01-003-007-002/68
(RELADIH)
|
3401003000NRG24Z150920231073097
|
16/09/2023
|
HIMANSU KUMAR SINGH
|
3401003WL062795
|
HIMANSU KUMAR SINGH
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
HIMANSU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BUNDU
|
JH-01-003-007-007/101
(RELADIH)
|
3401003000NRG24Z150920231073117
|
16/09/2023
|
SANTOSI DEVI
|
3401003WL062796
|
SANTOSI DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUNDU
|
JH-01-003-007-007/181
(RELADIH)
|
3401003000NRG24Z150920231073121
|
16/09/2023
|
motila devi
|
3401003WL062796
|
motila devi
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MRS JOTILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUNDU
|
JH-01-003-007-007/181
(RELADIH)
|
3401003000NRG24Z150920231073120
|
16/09/2023
|
nageshwar mahto
|
3401003WL062796
|
nageshwar mahto
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUNDU
|
JH-01-003-007-007/256
(RELADIH)
|
3401003000NRG24Z150920231073123
|
16/09/2023
|
UMESH SINGH MUNDA
|
3401003WL062796
|
UMESH SINGH MUNDA
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MR UMESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUNDU
|
JH-01-003-007-007/474
(RELADIH)
|
3401003000NRG24Z150920231073127
|
16/09/2023
|
KOKILA DEVI
|
3401003WL062796
|
KOKILA DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUNDU
|
JH-01-003-007-007/538
(RELADIH)
|
3401003000NRG24Z150920231073129
|
16/09/2023
|
SUMITRA DEVI
|
3401003WL062796
|
SUMITRA DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|