|
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-01-003-008-003/181
(SUMANDIH)
|
3401003000NRG24130920231056790
|
13/09/2023
|
MAHENDRA MAHTO
|
3401003WL061778
|
MAHENDRA MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364579819
|
|
MAHENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-003/191
(SUMANDIH)
|
3401003000NRG24130920231056791
|
13/09/2023
|
KALESHWAR MAHTO
|
3401003WL061778
|
KALESHWAR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364579818
|
|
KALESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-008-003/174
(SUMANDIH)
|
3401003000NRG24130920231056789
|
13/09/2023
|
HEMANTI KUMARI
|
3401003WL061778
|
HEMANTI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364579813
|
|
HEMANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BUNDU
|
JH-01-003-008-003/192
(SUMANDIH)
|
3401003000NRG24130920231056792
|
13/09/2023
|
JALESHWAR MAHTO
|
3401003WL061778
|
JALESHWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364579815
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-008-003/223
(SUMANDIH)
|
3401003000NRG24130920231056794
|
13/09/2023
|
MUNNA KUMAR MAHTO
|
3401003WL061778
|
MUNNA KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364579814
|
|
MUNNA KUMAR MAHTO S/O SHAMU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-008-003/36
(SUMANDIH)
|
3401003000NRG24130920231056795
|
13/09/2023
|
RANJIT SWANSI
|
3401003WL061778
|
RANJIT SWANSI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364579816
|
|
Mr. RANJIT SWANSI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-008-001/250
(SUMANDIH)
|
3401003000NRG24130920231056973
|
13/09/2023
|
BEBI KUMARI
|
3401003WL061783
|
BEBI KUMARI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364579817
|
|
BEBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-008-003/192
(SUMANDIH)
|
3401003000NRG24130920231056793
|
13/09/2023
|
MALTI DEVI
|
3401003WL061778
|
MALTI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364579809
|
|
MALTI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-008-003/92
(SUMANDIH)
|
3401003000NRG24130920231056798
|
13/09/2023
|
MAHABIR MAHTO
|
3401003WL061778
|
MAHABIR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364579810
|
|
Mr. MAHAVIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-008-003/37
(SUMANDIH)
|
3401003000NRG24130920231056796
|
13/09/2023
|
TARNI DEVI
|
3401003WL061778
|
TARNI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364579811
|
|
MRS TARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-008-003/50
(SUMANDIH)
|
3401003000NRG24130920231056797
|
13/09/2023
|
NARESH MAHTO
|
3401003WL061778
|
NARESH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364579812
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|