|
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-01-003-011-002/54
(TUNJU)
|
3401003000NRG24141120231369098
|
14/11/2023
|
DHANANJAY MAHTO
|
3401003WL081356
|
DHANANJAY MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409091
|
|
DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-011-002/59
(TUNJU)
|
3401003000NRG24141120231369108
|
14/11/2023
|
MANDA DEVI
|
3401003WL081357
|
MANDA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409092
|
|
MANDA DEVI W/O ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-011-002/65
(TUNJU)
|
3401003000NRG24141120231369099
|
14/11/2023
|
MANDA DEVI
|
3401003WL081356
|
MANDA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409093
|
|
MANDA DEVI W/O SANIKA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-011-008/190
(TUNJU)
|
3401003000NRG24141120231369112
|
14/11/2023
|
LALITA DEVI
|
3401003WL081357
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409086
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-011-002/16
(TUNJU)
|
3401003000NRG24141120231369097
|
14/11/2023
|
SANTOSH MAHTO
|
3401003WL081356
|
SANTOSH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409088
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-011-003/115
(TUNJU)
|
3401003000NRG24141120231369109
|
14/11/2023
|
DEVGUN MAHTO
|
3401003WL081357
|
DEVGUN MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409089
|
|
MR DEVGUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-011-005/297
(TUNJU)
|
3401003000NRG24141120231369110
|
14/11/2023
|
LILMANI DEVI
|
3401003WL081357
|
LILMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409090
|
|
MRS LILMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-011-002/111
(TUNJU)
|
3401003000NRG24141120231369096
|
14/11/2023
|
CHAITI DEVI
|
3401003WL081356
|
CHAITI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409094
|
|
CHAITI MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-011-002/70
(TUNJU)
|
3401003000NRG24141120231369101
|
14/11/2023
|
KOKILA DEVI
|
3401003WL081356
|
KOKILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409087
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|