|
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-01-003-008-004/5
(SUMANDIH)
|
3401003000NRG24Z310320241930699
|
31/03/2024
|
BANSING MAHTO
|
3401003WL118556
|
BANSING MAHTO
|
00045
|
BARB0BUNDUX
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403527
|
|
BANSINGH MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-006/191
(SUMANDIH)
|
3401003000NRG24Z310320241930704
|
31/03/2024
|
SARUVALA DEVI
|
3401003WL118556
|
SARUVALA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SARUVALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-008-001/91
(SUMANDIH)
|
3401003000NRG24Z310320241930692
|
31/03/2024
|
GHASIRAM MAHTO
|
3401003WL118556
|
GHASIRAM MAHTO
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR GHASIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-008-001/92
(SUMANDIH)
|
3401003000NRG24Z310320241930693
|
31/03/2024
|
GIRIDHARI MAHTO
|
3401003WL118556
|
GIRIDHARI MAHTO
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403527
|
|
GIRIDHARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BUNDU
|
JH-01-003-008-001/95
(SUMANDIH)
|
3401003000NRG24Z310320241930694
|
31/03/2024
|
JAGDHARI MAHTO
|
3401003WL118556
|
JAGDHARI MAHTO
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403527
|
|
JAGDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-008-004/105
(SUMANDIH)
|
3401003000NRG24Z310320241930697
|
31/03/2024
|
RAJU MAHTO
|
3401003WL118556
|
RAJU MAHTO
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403527
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-008-004/133
(SUMANDIH)
|
3401003000NRG24Z310320241930698
|
31/03/2024
|
MANORANJAN MAHTO
|
3401003WL118556
|
MANORANJAN MAHTO
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MANORANJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-008-006/124
(SUMANDIH)
|
3401003000NRG24Z310320241930700
|
31/03/2024
|
FULESWARI DEVI
|
3401003WL118556
|
FULESWARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-008-006/140
(SUMANDIH)
|
3401003000NRG24Z310320241930701
|
31/03/2024
|
PRADHAN MAHTO
|
3401003WL118556
|
PRADHAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. PRADHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-008-003/120
(SUMANDIH)
|
3401003000NRG24Z310320241930695
|
31/03/2024
|
ajit mahto
|
3401003WL118556
|
ajit mahto
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
AJEET KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
BUNDU
|
JH-01-003-008-003/229
(SUMANDIH)
|
3401003000NRG24Z310320241930696
|
31/03/2024
|
KIRAN KUMARI
|
3401003WL118556
|
KIRAN KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNDU
|
JH-01-003-008-006/177
(SUMANDIH)
|
3401003000NRG24Z310320241930702
|
31/03/2024
|
CHANDRIKA MAHTO
|
3401003WL118556
|
CHANDRIKA MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR CHANDRIKA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUNDU
|
JH-01-003-008-006/190
(SUMANDIH)
|
3401003000NRG24Z310320241930703
|
31/03/2024
|
RAJENDRA MAHTO
|
3401003WL118556
|
RAJENDRA MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|