|
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-01-003-005-002/164
(HUMTA)
|
3401003000NRG24180720230716254
|
19/07/2023
|
OM PRKASH MAHTO
|
3401003WL039437
|
OM PRKASH MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962807015
|
|
OM PRAKASH MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-005-002/46
(HUMTA)
|
3401003000NRG24180720230716256
|
19/07/2023
|
RADHA MAHTO
|
3401003WL039437
|
RADHA MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962807016
|
|
Radha Mahto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-005-002/113
(HUMTA)
|
3401003000NRG24180720230716251
|
19/07/2023
|
PANCHAMI DEVI
|
3401003WL039437
|
PANCHAMI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962807014
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-005-002/114
(HUMTA)
|
3401003000NRG24180720230716252
|
19/07/2023
|
RATAN LAL MAHTO
|
3401003WL039437
|
RATAN LAL MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962807017
|
|
MR RATAN LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-005-002/31
(HUMTA)
|
3401003000NRG24180720230716255
|
19/07/2023
|
SIBESWAR MAHTO
|
3401003WL039437
|
SIBESWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962807018
|
|
Mr. SHIVESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|