|
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-01-003-008-001/200
(SUMANDIH)
|
3401003000NRG24170120241574907
|
17/01/2024
|
TARUN KUMAR MAHTO
|
3401003WL096146
|
TARUN KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558863299
|
|
TARUN KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-004/104
(SUMANDIH)
|
3401003000NRG24170120241574911
|
17/01/2024
|
MANJURA DEVI
|
3401003WL096146
|
MANJURA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558863301
|
|
MANJURA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-008-004/95
(SUMANDIH)
|
3401003000NRG24170120241574915
|
17/01/2024
|
MANJURA DEVI
|
3401003WL096146
|
MANJURA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558863302
|
|
MANJUDA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-008-004/96
(SUMANDIH)
|
3401003000NRG24170120241574917
|
17/01/2024
|
ALKA DEVI
|
3401003WL096146
|
ALKA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558863300
|
|
ALKA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-008-001/217
(SUMANDIH)
|
3401003000NRG24170120241574908
|
17/01/2024
|
UMESH KUMAR MAHTO
|
3401003WL096146
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558863298
|
|
UMESH KUMAR MAHTO S/O VAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-008-004/105
(SUMANDIH)
|
3401003000NRG24170120241574912
|
17/01/2024
|
RAJU MAHTO
|
3401003WL096146
|
RAJU MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558863303
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-008-004/65
(SUMANDIH)
|
3401003000NRG24170120241574913
|
17/01/2024
|
BINAPANI DEVI
|
3401003WL096146
|
BINAPANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558863304
|
|
MRS BINA PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-008-004/94
(SUMANDIH)
|
3401003000NRG24170120241574914
|
17/01/2024
|
PRADIP KUMAR MAHTO
|
3401003WL096146
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558863305
|
|
Mr. PRADEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-008-001/219
(SUMANDIH)
|
3401003000NRG24170120241574909
|
17/01/2024
|
BHAGIRATH MAHTO
|
3401003WL096146
|
BHAGIRATH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558863297
|
|
MR BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-008-004/104
(SUMANDIH)
|
3401003000NRG24170120241574910
|
17/01/2024
|
SADANAND MAHTO
|
3401003WL096146
|
SADANAND MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558863306
|
|
MR SADANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-008-004/96
(SUMANDIH)
|
3401003000NRG24170120241574916
|
17/01/2024
|
NARHARI MAHTO
|
3401003WL096146
|
NARHARI MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558863307
|
|
MR NARHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|