|
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-01-003-008-001/198
(SUMANDIH)
|
3401003000NRG24Z240320241879639
|
24/03/2024
|
SUDHIR MAHTO
|
3401003WL116252
|
SUDHIR MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SUDHIR MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-001/255
(SUMANDIH)
|
3401003000NRG24Z240320241879643
|
24/03/2024
|
DURYODHAN LOHRA
|
3401003WL116252
|
DURYODHAN LOHRA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
DURYODHAN LOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-008-001/16
(SUMANDIH)
|
3401003000NRG24Z240320241879638
|
24/03/2024
|
ANGURI DEVI
|
3401003WL116252
|
ANGURI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
ANGURI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-008-001/212
(SUMANDIH)
|
3401003000NRG24Z240320241879641
|
24/03/2024
|
SATYENDRA MAHTO
|
3401003WL116252
|
SATYENDRA MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SATYENDRA MAHTO
|
INDUSIND BANK(607189)
|
|
5
|
BUNDU
|
JH-01-003-008-001/254
(SUMANDIH)
|
3401003000NRG24Z240320241879642
|
24/03/2024
|
SEWARAM MAHTO
|
3401003WL116252
|
SEWARAM MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SEWARAM MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-008-001/91
(SUMANDIH)
|
3401003000NRG24Z240320241879644
|
24/03/2024
|
GHASIRAM MAHTO
|
3401003WL116252
|
GHASIRAM MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR GHASIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-008-001/92
(SUMANDIH)
|
3401003000NRG24Z240320241879645
|
24/03/2024
|
GIRIDHARI MAHTO
|
3401003WL116252
|
GIRIDHARI MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
GIRIDHARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BUNDU
|
JH-01-003-008-001/95
(SUMANDIH)
|
3401003000NRG24Z240320241879646
|
24/03/2024
|
JAGDHARI MAHTO
|
3401003WL116252
|
JAGDHARI MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
JAGDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-008-001/207
(SUMANDIH)
|
3401003000NRG24Z240320241879640
|
24/03/2024
|
SANTOSH KUMAR MAHTO
|
3401003WL116252
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|