|
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-01-003-008-001/103
(SUMANDIH)
|
3401003000NRG24190320241846466
|
19/03/2024
|
KARTIK SETH
|
3401003WL114557
|
KARTIK SETH
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104646416
|
|
Mr. KARTIK SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BUNDU
|
JH-01-003-008-001/218
(SUMANDIH)
|
3401003000NRG24190320241846469
|
19/03/2024
|
SUSHEN MAHTO
|
3401003WL114557
|
SUSHEN MAHTO
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104646415
|
|
SUSHEN MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-008-001/268
(SUMANDIH)
|
3401003000NRG24190320241846471
|
19/03/2024
|
NIKESH KUMAR SETH
|
3401003WL114557
|
NIKESH KUMAR SETH
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104646418
|
|
NIKESH KUMAR SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUNDU
|
JH-01-003-008-002/68
(SUMANDIH)
|
3401003000NRG24190320241846480
|
19/03/2024
|
BIRSA ORAON
|
3401003WL114557
|
BIRSA ORAON
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104646412
|
|
BIRSA URANV
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-008-007/14
(SUMANDIH)
|
3401003000NRG24190320241846485
|
19/03/2024
|
ROPNI DEVI
|
3401003WL114557
|
ROPNI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646436
|
|
ROPANI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-008-007/168
(SUMANDIH)
|
3401003000NRG24190320241846486
|
19/03/2024
|
MAGANASAY MAHTO
|
3401003WL114557
|
MAGANASAY MAHTO
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104646410
|
|
MAGANASAY MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
BUNDU
|
JH-01-003-008-007/3
(SUMANDIH)
|
3401003000NRG24190320241846489
|
19/03/2024
|
AURUNA DEVI
|
3401003WL114557
|
AURUNA DEVI
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104646409
|
|
ARUNA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BUNDU
|
JH-01-003-008-007/336
(SUMANDIH)
|
3401003000NRG24190320241846492
|
19/03/2024
|
CHAMPA DEVI
|
3401003WL114557
|
CHAMPA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646411
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-008-007/357
(SUMANDIH)
|
3401003000NRG24190320241846493
|
19/03/2024
|
SUDEVI DEVI
|
3401003WL114557
|
SUDEVI DEVI
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104646413
|
|
SUDEVI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BUNDU
|
JH-01-003-008-007/389
(SUMANDIH)
|
3401003000NRG24190320241846494
|
19/03/2024
|
PRABHA DEVI
|
3401003WL114557
|
PRABHA DEVI
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104646414
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BUNDU
|
JH-01-003-008-007/76
(SUMANDIH)
|
3401003000NRG24190320241846501
|
19/03/2024
|
PANCHAMI DEVI
|
3401003WL114557
|
PANCHAMI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646420
|
|
PANCHAMI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BUNDU
|
JH-01-003-008-008/175
(SUMANDIH)
|
3401003000NRG24190320241846566
|
19/03/2024
|
PARIKSHIT MAHTO
|
3401003WL114559
|
PARIKSHIT MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646419
|
|
PARIKSHIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
13
|
BUNDU
|
JH-01-003-008-001/1
(SUMANDIH)
|
3401003000NRG24190320241846564
|
19/03/2024
|
MOSMI DEVI
|
3401003WL114559
|
MOSMI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646406
|
|
MAUSAMI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BUNDU
|
JH-01-003-008-001/133
(SUMANDIH)
|
3401003000NRG24190320241846468
|
19/03/2024
|
ARUNI DEVI
|
3401003WL114557
|
ARUNI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104646423
|
|
ARUNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BUNDU
|
JH-01-003-008-002/134
(SUMANDIH)
|
3401003000NRG24190320241846472
|
19/03/2024
|
MILI DEVI
|
3401003WL114557
|
MILI DEVI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104646422
|
|
MILI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BUNDU
|
JH-01-003-008-007/264
(SUMANDIH)
|
3401003000NRG24190320241846488
|
19/03/2024
|
SANTOSH KUMAR MAHTO
|
3401003WL114557
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646425
|
|
SANTOSH KUMAR MAHTO SURENDRANATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUNDU
|
JH-01-003-008-007/321
(SUMANDIH)
|
3401003000NRG24190320241846491
|
19/03/2024
|
SUSHILA DEVI
|
3401003WL114557
|
SUSHILA DEVI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104646408
|
|
SUSHILA DEVI W/O ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BUNDU
|
JH-01-003-008-007/361
(SUMANDIH)
|
3401003000NRG24190320241846565
|
19/03/2024
|
SUSHILA DEVI
|
3401003WL114559
|
SUSHILA DEVI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104646424
|
|
SUSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
BUNDU
|
JH-01-003-008-007/407
(SUMANDIH)
|
3401003000NRG24190320241846496
|
19/03/2024
|
SANDIP KUMAR MAHTO
|
3401003WL114557
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646407
|
|
SANDIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BUNDU
|
JH-01-003-008-007/509
(SUMANDIH)
|
3401003000NRG24190320241846498
|
19/03/2024
|
DOMANTI KUMARI
|
3401003WL114557
|
DOMANTI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646421
|
|
DOMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
BUNDU
|
JH-01-003-008-007/56
(SUMANDIH)
|
3401003000NRG24190320241846500
|
19/03/2024
|
HARISH CHANDRA SWANSHI
|
3401003WL114557
|
HARISH CHANDRA SWANSHI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646405
|
|
HARICHAND SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
22
|
BUNDU
|
JH-01-003-008-007/321
(SUMANDIH)
|
3401003000NRG24190320241846490
|
19/03/2024
|
ASHOK MAHTO
|
3401003WL114557
|
ASHOK MAHTO
|
00078
|
CNRB0004896
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104646404
|
|
ASHOK MAHTO
|
CANARA BANK(508532)
|
|
23
|
BUNDU
|
JH-01-003-008-007/418
(SUMANDIH)
|
3401003000NRG24190320241846497
|
19/03/2024
|
CHITRANJAN MAHTO
|
3401003WL114557
|
CHITRANJAN MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646426
|
|
Mr. CHITRANJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
BUNDU
|
JH-01-003-008-007/108
(SUMANDIH)
|
3401003000NRG24190320241846482
|
19/03/2024
|
SAHDAR MAHTO
|
3401003WL114557
|
SAHDAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646435
|
|
Mr. SHADOR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BUNDU
|
JH-01-003-008-007/11
(SUMANDIH)
|
3401003000NRG24190320241846483
|
19/03/2024
|
MANGAL NATH MAHTO
|
3401003WL114557
|
MANGAL NATH MAHTO
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104646398
|
|
Mr. MANGAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BUNDU
|
JH-01-003-008-007/138
(SUMANDIH)
|
3401003000NRG24190320241846484
|
19/03/2024
|
SURJAN MAHTO
|
3401003WL114557
|
SURJAN MAHTO
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104646434
|
|
Mr. SURJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BUNDU
|
JH-01-003-008-007/390
(SUMANDIH)
|
3401003000NRG24190320241846495
|
19/03/2024
|
SANTOSHI DEVI
|
3401003WL114557
|
SANTOSHI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646399
|
|
Mrs. SANTOSHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
BUNDU
|
JH-01-003-008-007/510
(SUMANDIH)
|
3401003000NRG24190320241846499
|
19/03/2024
|
BINADHAR MAHTO
|
3401003WL114557
|
BINADHAR MAHTO
|
00354
|
PUNB0931700
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646417
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
BUNDU
|
JH-01-003-008-001/111
(SUMANDIH)
|
3401003000NRG24190320241846467
|
19/03/2024
|
AKLU KR MAHTO
|
3401003WL114557
|
AKLU KR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646431
|
|
MR AKLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUNDU
|
JH-01-003-008-001/24
(SUMANDIH)
|
3401003000NRG24190320241846470
|
19/03/2024
|
SUKHENDRA MUCHHUWA
|
3401003WL114557
|
SUKHENDRA MUCHHUWA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104646401
|
|
Mr. SUKHENDRA MACHHUWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BUNDU
|
JH-01-003-008-002/173
(SUMANDIH)
|
3401003000NRG24190320241846474
|
19/03/2024
|
GURUWA LOHRA
|
3401003WL114557
|
GURUWA LOHRA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104646430
|
|
GURUWA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BUNDU
|
JH-01-003-008-002/173
(SUMANDIH)
|
3401003000NRG24190320241846473
|
19/03/2024
|
KAUSILIYA DEVI
|
3401003WL114557
|
KAUSILIYA DEVI
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104646428
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUNDU
|
JH-01-003-008-002/211
(SUMANDIH)
|
3401003000NRG24190320241846475
|
19/03/2024
|
HIRALAL SINGH MUNDA
|
3401003WL114557
|
HIRALAL SINGH MUNDA
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104646403
|
|
MR HIRALAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUNDU
|
JH-01-003-008-002/211
(SUMANDIH)
|
3401003000NRG24190320241846476
|
19/03/2024
|
SULOCHANA DEVI
|
3401003WL114557
|
SULOCHANA DEVI
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104646429
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUNDU
|
JH-01-003-008-002/220
(SUMANDIH)
|
3401003000NRG24190320241846477
|
19/03/2024
|
SANDEEP KUMAR SETH
|
3401003WL114557
|
SANDEEP KUMAR SETH
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104646402
|
|
MR SANDEEP KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUNDU
|
JH-01-003-008-002/221
(SUMANDIH)
|
3401003000NRG24190320241846478
|
19/03/2024
|
MANA DEVI
|
3401003WL114557
|
MANA DEVI
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104646400
|
|
MANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BUNDU
|
JH-01-003-008-002/71
(SUMANDIH)
|
3401003000NRG24190320241846481
|
19/03/2024
|
SAMAL MUNDA
|
3401003WL114557
|
SAMAL MUNDA
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104646427
|
|
MR SOMAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
38
|
BUNDU
|
JH-01-003-008-002/407
(SUMANDIH)
|
3401003000NRG24190320241846479
|
19/03/2024
|
VIJAY LOHRA
|
3401003WL114557
|
VIJAY LOHRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104646432
|
|
Mr. VIJAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BUNDU
|
JH-01-003-008-007/248
(SUMANDIH)
|
3401003000NRG24190320241846487
|
19/03/2024
|
etwa swansi
|
3401003WL114557
|
etwa swansi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104646433
|
|
Mr. ETAWA SWANSI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|