|
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-01-003-008-001/39
(SUMANDIH)
|
3401003000NRG24180920231085672
|
18/09/2023
|
LAKHIMANI DEVI
|
3401003WL063495
|
LAKHIMANI DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364597886
|
|
LAKHYANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-008/171
(SUMANDIH)
|
3401003000NRG24180920231085759
|
18/09/2023
|
UMESH CHANDRA MAHTO
|
3401003WL063499
|
UMESH CHANDRA MAHTO
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364597883
|
|
UMESH CHANDRA MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-008-008/359
(SUMANDIH)
|
3401003000NRG24180920231085764
|
18/09/2023
|
TARNI DEVI
|
3401003WL063499
|
TARNI DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364597885
|
|
TARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-008-001/177
(SUMANDIH)
|
3401003000NRG24180920231085670
|
18/09/2023
|
MEGHNATH MAHTO
|
3401003WL063495
|
MEGHNATH MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364597882
|
|
MEGHNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BUNDU
|
JH-01-003-008-007/264
(SUMANDIH)
|
3401003000NRG24180920231085642
|
18/09/2023
|
SANTOSH KUMAR MAHTO
|
3401003WL063493
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364597878
|
|
SANTOSH KUMAR MAHTO SURENDRANATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUNDU
|
JH-01-003-008-007/337
(SUMANDIH)
|
3401003000NRG24180920231085643
|
18/09/2023
|
AMIN MAHTO
|
3401003WL063493
|
AMIN MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364597884
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-008-007/65
(SUMANDIH)
|
3401003000NRG24180920231085645
|
18/09/2023
|
SUBHASH CHANDRA MAHTO
|
3401003WL063493
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364597879
|
|
SUBHASH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-008-008/188
(SUMANDIH)
|
3401003000NRG24180920231085760
|
18/09/2023
|
AKSHAY WAT MAHTO
|
3401003WL063499
|
AKSHAY WAT MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364597881
|
|
AKSHAY BAT MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-008-008/226
(SUMANDIH)
|
3401003000NRG24180920231085761
|
18/09/2023
|
RAMAN KUMAR MAHTO
|
3401003WL063499
|
RAMAN KUMAR MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364597880
|
|
RAMAN KR. MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-008-001/209
(SUMANDIH)
|
3401003000NRG24180920231085671
|
18/09/2023
|
MUKESH SETH
|
3401003WL063495
|
MUKESH SETH
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364597887
|
|
MUKESH SETH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-008-008/116
(SUMANDIH)
|
3401003000NRG24180920231085758
|
18/09/2023
|
DHIRENDRA MAHTO
|
3401003WL063499
|
DHIRENDRA MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364597873
|
|
Mr. DHIRENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BUNDU
|
JH-01-003-008-008/179
(SUMANDIH)
|
3401003000NRG24180920231085830
|
18/09/2023
|
KANAK SAY MAHTO
|
3401003WL063502
|
KANAK SAY MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364597872
|
|
Mr. KANAK SAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
13
|
BUNDU
|
JH-01-003-008-007/374
(SUMANDIH)
|
3401003000NRG24180920231085644
|
18/09/2023
|
FULJHARI DEVI
|
3401003WL063493
|
FULJHARI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364597877
|
|
MISS PHULJHARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUNDU
|
JH-01-003-008-008/356
(SUMANDIH)
|
3401003000NRG24180920231085762
|
18/09/2023
|
YOGESHWARI DEVI
|
3401003WL063499
|
YOGESHWARI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364597876
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUNDU
|
JH-01-003-008-008/358
(SUMANDIH)
|
3401003000NRG24180920231085763
|
18/09/2023
|
YAMUNA PRASAD
|
3401003WL063499
|
YAMUNA PRASAD
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364597875
|
|
MR YAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
16
|
BUNDU
|
JH-01-003-008-007/354
(SUMANDIH)
|
3401003000NRG24180920231085756
|
18/09/2023
|
MALTI DEVI
|
3401003WL063499
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364597874
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|