|
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)
|
3401003000NRG24Z280620230569845
|
29/06/2023
|
PADAMINI DEVI
|
3401003WL031020
|
PADAMINI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PDMAVATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-004/62
(SUMANDIH)
|
3401003000NRG24Z280620230569847
|
29/06/2023
|
PANCHAMI DEVI
|
3401003WL031020
|
PANCHAMI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-008-004/110
(SUMANDIH)
|
3401003000NRG24Z280620230569838
|
29/06/2023
|
SANGITA KUMARI
|
3401003WL031020
|
SANGITA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-008-004/117
(SUMANDIH)
|
3401003000NRG24Z280620230569839
|
29/06/2023
|
KASHINATH MAHTO
|
3401003WL031020
|
KASHINATH MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
KANSHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-008-004/65
(SUMANDIH)
|
3401003000NRG24Z280620230569848
|
29/06/2023
|
BINAPANI DEVI
|
3401003WL031020
|
BINAPANI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS BINA PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-008-004/124
(SUMANDIH)
|
3401003000NRG24Z280620230569840
|
29/06/2023
|
SHAKUNTALA DEVI
|
3401003WL031020
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-008-004/19
(SUMANDIH)
|
3401003000NRG24Z280620230569841
|
29/06/2023
|
PATI DEVI
|
3401003WL031020
|
PATI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-008-004/20
(SUMANDIH)
|
3401003000NRG24Z280620230569843
|
29/06/2023
|
MANJU DEVI
|
3401003WL031020
|
MANJU DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-008-004/34
(SUMANDIH)
|
3401003000NRG24Z280620230569844
|
29/06/2023
|
RAMESH CHANDRA MAHTO
|
3401003WL031020
|
RAMESH CHANDRA MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mr. RAMESH C MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BUNDU
|
JH-01-003-008-004/35
(SUMANDIH)
|
3401003000NRG24Z280620230569846
|
29/06/2023
|
HOLIKA DEVI
|
3401003WL031020
|
HOLIKA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|