|
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-01-003-008-004/41
(SUMANDIH)
|
3401003000NRG24280520230306610
|
28/05/2023
|
DHARMENDRA SINGH MUNDA
|
3401003WL016652
|
DHARMENDRA SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977901423
|
|
DHARMENDRA SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-007/103
(SUMANDIH)
|
3401003000NRG24280520230306612
|
28/05/2023
|
RATAN LAL MAHTO
|
3401003WL016652
|
RATAN LAL MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977901424
|
|
RATAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-008-004/129
(SUMANDIH)
|
3401003000NRG24280520230306609
|
28/05/2023
|
UTRA DEVI
|
3401003WL016652
|
UTRA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977901421
|
|
UTTARA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-008-007/337
(SUMANDIH)
|
3401003000NRG24280520230306614
|
28/05/2023
|
AMIN MAHTO
|
3401003WL016652
|
AMIN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977901422
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-008-004/129
(SUMANDIH)
|
3401003000NRG24280520230306608
|
28/05/2023
|
SARBENDRA NARAYAN MUNDA
|
3401003WL016652
|
SARBENDRA NARAYAN MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977901420
|
|
Mr. SARVENDRA NARAYAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-008-006/190
(SUMANDIH)
|
3401003000NRG24280520230306611
|
28/05/2023
|
RAJENDRA MAHTO
|
3401003WL016652
|
RAJENDRA MAHTO
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
31/05/2023
|
|
1977901418
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-008-007/103
(SUMANDIH)
|
3401003000NRG24280520230306613
|
28/05/2023
|
BASANTI DEVI
|
3401003WL016652
|
BASANTI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977901417
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
8
|
BUNDU
|
JH-01-003-008-007/374
(SUMANDIH)
|
3401003000NRG24280520230306615
|
28/05/2023
|
FULJHARI DEVI
|
3401003WL016652
|
FULJHARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977901419
|
|
MISS PHULJHARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|