|
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-01-003-008-004/34
(SUMANDIH)
|
3401003000NRG24101020231207937
|
10/10/2023
|
PADAMINI DEVI
|
3401003WL071214
|
PADAMINI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340480071
|
|
PDMAVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-008-004/35
(SUMANDIH)
|
3401003000NRG24101020231207938
|
10/10/2023
|
LAKHIRAM MAHTO
|
3401003WL071214
|
LAKHIRAM MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340480070
|
|
LAKHIRAM MAHTO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-008-004/121
(SUMANDIH)
|
3401003000NRG24101020231207934
|
10/10/2023
|
SUDESH KUMAR MAHTO
|
3401003WL071214
|
SUDESH KUMAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340480066
|
|
MR SUDESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-008-004/19
(SUMANDIH)
|
3401003000NRG24101020231207935
|
10/10/2023
|
PATI DEVI
|
3401003WL071214
|
PATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340480072
|
|
MRS PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-008-004/34
(SUMANDIH)
|
3401003000NRG24101020231207936
|
10/10/2023
|
RAMESH CHANDRA MAHTO
|
3401003WL071214
|
RAMESH CHANDRA MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340480068
|
|
Mr. RAMESH C MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BUNDU
|
JH-01-003-008-004/35
(SUMANDIH)
|
3401003000NRG24101020231207939
|
10/10/2023
|
HOLIKA DEVI
|
3401003WL071214
|
HOLIKA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340480067
|
|
MRS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-008-004/37
(SUMANDIH)
|
3401003000NRG24101020231207940
|
10/10/2023
|
PRAHLAD CHANDRA MAHTO
|
3401003WL071214
|
PRAHLAD CHANDRA MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340480069
|
|
MR PRAHIAD CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|