|
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-01-003-006-001/143
(KANCHI)
|
3401003000NRG24210220241708945
|
21/02/2024
|
BIRENDRA NATH MAHTO
|
3401003WL106203
|
BIRENDRA NATH MAHTO
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765475997
|
|
BIRENDRA NATH MAHTO S/O BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-006-001/21
(KANCHI)
|
3401003000NRG24210220241708948
|
21/02/2024
|
SAHDEV ORAON
|
3401003WL106203
|
SAHDEV ORAON
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765475998
|
|
SAHDEV ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-006-001/145
(KANCHI)
|
3401003000NRG24210220241708946
|
21/02/2024
|
PITAMBAR MAHTO
|
3401003WL106203
|
PITAMBAR MAHTO
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765475996
|
|
PITAMBAR MAHTO S/O SUKDEV MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-006-006/239
(KANCHI)
|
3401003000NRG24210220241708950
|
21/02/2024
|
AJAY MUNDA
|
3401003WL106203
|
AJAY MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765475995
|
|
MR AJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-006-001/17
(KANCHI)
|
3401003000NRG24210220241708947
|
21/02/2024
|
KANAI LAL MAHTO
|
3401003WL106203
|
KANAI LAL MAHTO
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765475990
|
|
Mr. KANHAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-006-001/136
(KANCHI)
|
3401003000NRG24210220241708942
|
21/02/2024
|
SANTOSHI DEVI
|
3401003WL106203
|
SANTOSHI DEVI
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765475993
|
|
MRS SANTOSHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-006-001/138
(KANCHI)
|
3401003000NRG24210220241708943
|
21/02/2024
|
VARUN KUMAR MAHTO
|
3401003WL106203
|
VARUN KUMAR MAHTO
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765475994
|
|
VARUN KUMAR MAHTO S/O RAGHUNATH MAHTO.
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-006-001/141
(KANCHI)
|
3401003000NRG24210220241708944
|
21/02/2024
|
SAROJ ORAON
|
3401003WL106203
|
SAROJ ORAON
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765475992
|
|
MR SAROJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-006-006/237
(KANCHI)
|
3401003000NRG24210220241708949
|
21/02/2024
|
MUKESH MUNDA
|
3401003WL106203
|
MUKESH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765475991
|
|
MR MUKESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|