|
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)
|
3401003000NRG24260320241882225
|
26/03/2024
|
ROPNI DEVI
|
3401003WL116398
|
ROPNI DEVI
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109352839
|
|
ROPANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-007/336
(SUMANDIH)
|
3401003000NRG24260320241882227
|
26/03/2024
|
CHAMPA DEVI
|
3401003WL116398
|
CHAMPA DEVI
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109352838
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-008-007/264
(SUMANDIH)
|
3401003000NRG24260320241882226
|
26/03/2024
|
SANTOSH KUMAR MAHTO
|
3401003WL116398
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109352834
|
|
SANTOSH KUMAR MAHTO SURENDRANATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BUNDU
|
JH-01-003-008-007/407
(SUMANDIH)
|
3401003000NRG24260320241882229
|
26/03/2024
|
SANDIP KUMAR MAHTO
|
3401003WL116398
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109352837
|
|
SANDIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-008-007/509
(SUMANDIH)
|
3401003000NRG24260320241882230
|
26/03/2024
|
DOMANTI KUMARI
|
3401003WL116398
|
DOMANTI KUMARI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109352836
|
|
DOMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-008-007/56
(SUMANDIH)
|
3401003000NRG24260320241882232
|
26/03/2024
|
HARISH CHANDRA SWANSHI
|
3401003WL116398
|
HARISH CHANDRA SWANSHI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109352835
|
|
HARICHAND SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-008-007/108
(SUMANDIH)
|
3401003000NRG24260320241882224
|
26/03/2024
|
SAHDAR MAHTO
|
3401003WL116398
|
SAHDAR MAHTO
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109352832
|
|
Mr. SHADOR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BUNDU
|
JH-01-003-008-007/390
(SUMANDIH)
|
3401003000NRG24260320241882228
|
26/03/2024
|
SANTOSHI DEVI
|
3401003WL116398
|
SANTOSHI DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109352833
|
|
Mrs. SANTOSHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-008-007/510
(SUMANDIH)
|
3401003000NRG24260320241882231
|
26/03/2024
|
BINADHAR MAHTO
|
3401003WL116398
|
BINADHAR MAHTO
|
00354
|
PUNB0931700
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109352840
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|