|
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-01-003-008-007/14
(SUMANDIH)
|
3401003000NRG24Z290220241750401
|
29/02/2024
|
ROPNI DEVI
|
3401003WL108884
|
ROPNI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
ROPANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-007/336
(SUMANDIH)
|
3401003000NRG24Z290220241750403
|
29/02/2024
|
CHAMPA DEVI
|
3401003WL108884
|
CHAMPA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-008-007/389
(SUMANDIH)
|
3401003000NRG24Z290220241750412
|
29/02/2024
|
PRABHA DEVI
|
3401003WL108885
|
PRABHA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-008-007/76
(SUMANDIH)
|
3401003000NRG24Z290220241750413
|
29/02/2024
|
PANCHAMI DEVI
|
3401003WL108885
|
PANCHAMI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
PANCHAMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-008-007/264
(SUMANDIH)
|
3401003000NRG24Z290220241750402
|
29/02/2024
|
SANTOSH KUMAR MAHTO
|
3401003WL108884
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
SANTOSH KUMAR MAHTO SURENDRANATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUNDU
|
JH-01-003-008-007/343
(SUMANDIH)
|
3401003000NRG24Z290220241750404
|
29/02/2024
|
MANDA DEVI
|
3401003WL108884
|
MANDA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MANDA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-008-007/407
(SUMANDIH)
|
3401003000NRG24Z290220241750407
|
29/02/2024
|
SANDIP KUMAR MAHTO
|
3401003WL108884
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
SANDIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-008-007/509
(SUMANDIH)
|
3401003000NRG24Z290220241750409
|
29/02/2024
|
DOMANTI KUMARI
|
3401003WL108884
|
DOMANTI KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
DOMANTI KUMARI D/O PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-008-007/418
(SUMANDIH)
|
3401003000NRG24Z290220241750408
|
29/02/2024
|
CHITRANJAN MAHTO
|
3401003WL108884
|
CHITRANJAN MAHTO
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Mr. CHITRANJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-008-007/108
(SUMANDIH)
|
3401003000NRG24Z290220241750400
|
29/02/2024
|
SAHDAR MAHTO
|
3401003WL108884
|
SAHDAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Mr. SHADOR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BUNDU
|
JH-01-003-008-007/390
(SUMANDIH)
|
3401003000NRG24Z290220241750405
|
29/02/2024
|
SANTOSHI DEVI
|
3401003WL108884
|
SANTOSHI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Mrs. SANTOSHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-008-007/406
(SUMANDIH)
|
3401003000NRG24Z290220241750406
|
29/02/2024
|
BRAJESH MAHTO
|
3401003WL108884
|
BRAJESH MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR BRAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|