|
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-01-003-008-007/168
(SUMANDIH)
|
3401003000NRG24Z310120241620069
|
31/01/2024
|
MAGANASAY MAHTO
|
3401003WL099644
|
MAGANASAY MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MAGANASAY MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-007/285
(SUMANDIH)
|
3401003000NRG24Z310120241620072
|
31/01/2024
|
JAYANTI DEVI
|
3401003WL099644
|
JAYANTI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-008-007/389
(SUMANDIH)
|
3401003000NRG24Z310120241620073
|
31/01/2024
|
PRABHA DEVI
|
3401003WL099644
|
PRABHA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-008-002/118
(SUMANDIH)
|
3401003000NRG24Z310120241620063
|
31/01/2024
|
CHURAMANI DEVI
|
3401003WL099644
|
CHURAMANI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
CHUDAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BUNDU
|
JH-01-003-008-002/73
(SUMANDIH)
|
3401003000NRG24Z310120241620065
|
31/01/2024
|
NIRMLA DEVI
|
3401003WL099644
|
NIRMLA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-008-007/12
(SUMANDIH)
|
3401003000NRG24Z310120241620067
|
31/01/2024
|
KALESWAR MAHTO
|
3401003WL099644
|
KALESWAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
KULKESHWER MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-008-007/12
(SUMANDIH)
|
3401003000NRG24Z310120241620068
|
31/01/2024
|
SUJATA DEVI
|
3401003WL099644
|
SUJATA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Sujata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BUNDU
|
JH-01-003-008-007/170
(SUMANDIH)
|
3401003000NRG24Z310120241620070
|
31/01/2024
|
RAJ KISHOR MAHTO
|
3401003WL099644
|
RAJ KISHOR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR RAJ KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-008-007/170
(SUMANDIH)
|
3401003000NRG24Z310120241620071
|
31/01/2024
|
RITA DEVI
|
3401003WL099644
|
RITA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-008-007/11
(SUMANDIH)
|
3401003000NRG24Z310120241620066
|
31/01/2024
|
MANGAL NATH MAHTO
|
3401003WL099644
|
MANGAL NATH MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. MANGAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BUNDU
|
JH-01-003-008-007/75
(SUMANDIH)
|
3401003000NRG24Z310120241620074
|
31/01/2024
|
DEV NARAYAN MAHTO
|
3401003WL099644
|
DEV NARAYAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-008-002/118
(SUMANDIH)
|
3401003000NRG24Z310120241620062
|
31/01/2024
|
CHITARANJAN SETH
|
3401003WL099644
|
CHITARANJAN SETH
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR CHITTA RANJAN SETH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUNDU
|
JH-01-003-008-002/173
(SUMANDIH)
|
3401003000NRG24Z310120241620064
|
31/01/2024
|
KAUSILIYA DEVI
|
3401003WL099644
|
KAUSILIYA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|