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-01-003-008-004/126 (SUMANDIH)
|
3401003000NRG24120220241670390
|
12/02/2024
|
MAHANAND MAHTO
|
3401003WL103518
|
MAHANAND MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765462399
|
|
MAHANAND MAHTO
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-008-004/134 (SUMANDIH)
|
3401003000NRG24120220241670391
|
12/02/2024
|
BHAJURAM MAHTO
|
3401003WL103518
|
BHAJURAM MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765462401
|
|
BHAJURAM MAHTO
|
BANK OF BARODA(606985)
|
3
|
BUNDU
|
JH-01-003-008-004/62 (SUMANDIH)
|
3401003000NRG24120220241670395
|
12/02/2024
|
PANCHAMI DEVI
|
3401003WL103518
|
PANCHAMI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765462400
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-008-004/14 (SUMANDIH)
|
3401003000NRG24120220241670393
|
12/02/2024
|
BADHNATH MAHTO
|
3401003WL103518
|
BADHNATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765462397
|
|
BAIDYA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-008-004/134 (SUMANDIH)
|
3401003000NRG24120220241670392
|
12/02/2024
|
SOMBARI DEVI
|
3401003WL103518
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765462398
|
|
MISS SOMBARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-008-004/19 (SUMANDIH)
|
3401003000NRG24120220241670394
|
12/02/2024
|
PATI DEVI
|
3401003WL103518
|
PATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765462396
|
|
MRS PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|