|
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-01-003-008-001/198
(SUMANDIH)
|
3401003000NRG24100120241553121
|
10/01/2024
|
SUDHIR MAHTO
|
3401003WL094140
|
SUDHIR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545963
|
|
SUDHIR MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-001/200
(SUMANDIH)
|
3401003000NRG24100120241553094
|
10/01/2024
|
TARUN KUMAR MAHTO
|
3401003WL094139
|
TARUN KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545964
|
|
TARUN KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-008-003/33
(SUMANDIH)
|
3401003000NRG24100120241553132
|
10/01/2024
|
BINDESHAWARI DEVI
|
3401003WL094140
|
BINDESHAWARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545960
|
|
BINDESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-008-003/33
(SUMANDIH)
|
3401003000NRG24100120241553131
|
10/01/2024
|
DAYAMAI MAHTO
|
3401003WL094140
|
DAYAMAI MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545961
|
|
DAYAMAYE MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-008-004/104
(SUMANDIH)
|
3401003000NRG24100120241553098
|
10/01/2024
|
MANJURA DEVI
|
3401003WL094139
|
MANJURA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545967
|
|
MANJURA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-008-004/126
(SUMANDIH)
|
3401003000NRG24100120241553133
|
10/01/2024
|
MAHANAND MAHTO
|
3401003WL094140
|
MAHANAND MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545962
|
|
MAHANAND MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
BUNDU
|
JH-01-003-008-004/95
(SUMANDIH)
|
3401003000NRG24100120241553103
|
10/01/2024
|
MANJURA DEVI
|
3401003WL094139
|
MANJURA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545965
|
|
MANJUDA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BUNDU
|
JH-01-003-008-004/96
(SUMANDIH)
|
3401003000NRG24100120241553105
|
10/01/2024
|
ALKA DEVI
|
3401003WL094139
|
ALKA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545966
|
|
ALKA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-008-001/133
(SUMANDIH)
|
3401003000NRG24100120241553118
|
10/01/2024
|
ARUNI DEVI
|
3401003WL094140
|
ARUNI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545949
|
|
ARUNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BUNDU
|
JH-01-003-008-001/149
(SUMANDIH)
|
3401003000NRG24100120241553119
|
10/01/2024
|
HAROPAD MAHTO
|
3401003WL094140
|
HAROPAD MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545953
|
|
Mr. HARIPAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BUNDU
|
JH-01-003-008-001/184
(SUMANDIH)
|
3401003000NRG24100120241553120
|
10/01/2024
|
HARNI DEVI
|
3401003WL094140
|
HARNI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545957
|
|
HARANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BUNDU
|
JH-01-003-008-001/205
(SUMANDIH)
|
3401003000NRG24100120241553122
|
10/01/2024
|
ANGAD MAHTO
|
3401003WL094140
|
ANGAD MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545952
|
|
ANGAD MAHTO S/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BUNDU
|
JH-01-003-008-001/217
(SUMANDIH)
|
3401003000NRG24100120241553095
|
10/01/2024
|
UMESH KUMAR MAHTO
|
3401003WL094139
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545948
|
|
UMESH KUMAR MAHTO S/O VAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BUNDU
|
JH-01-003-008-001/254
(SUMANDIH)
|
3401003000NRG24100120241553125
|
10/01/2024
|
SEWARAM MAHTO
|
3401003WL094140
|
SEWARAM MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545958
|
|
SEWARAM MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BUNDU
|
JH-01-003-008-001/95
(SUMANDIH)
|
3401003000NRG24100120241553129
|
10/01/2024
|
JAGDHARI MAHTO
|
3401003WL094140
|
JAGDHARI MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545947
|
|
JAGDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BUNDU
|
JH-01-003-008-003/143
(SUMANDIH)
|
3401003000NRG24100120241553130
|
10/01/2024
|
MUKUND LOHRA
|
3401003WL094140
|
MUKUND LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545951
|
|
Mr. MUKUND LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BUNDU
|
JH-01-003-008-004/105
(SUMANDIH)
|
3401003000NRG24100120241553099
|
10/01/2024
|
RAJU MAHTO
|
3401003WL094139
|
RAJU MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545954
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BUNDU
|
JH-01-003-008-004/117
(SUMANDIH)
|
3401003000NRG24100120241553100
|
10/01/2024
|
KASHINATH MAHTO
|
3401003WL094139
|
KASHINATH MAHTO
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
12/03/2024
|
|
1679545956
|
|
KANSHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BUNDU
|
JH-01-003-008-004/14
(SUMANDIH)
|
3401003000NRG24100120241553134
|
10/01/2024
|
BADHNATH MAHTO
|
3401003WL094140
|
BADHNATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545955
|
|
BAIDYA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BUNDU
|
JH-01-003-008-004/65
(SUMANDIH)
|
3401003000NRG24100120241553101
|
10/01/2024
|
BINAPANI DEVI
|
3401003WL094139
|
BINAPANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545950
|
|
MRS BINA PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUNDU
|
JH-01-003-008-004/94
(SUMANDIH)
|
3401003000NRG24100120241553102
|
10/01/2024
|
PRADIP KUMAR MAHTO
|
3401003WL094139
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545946
|
|
Mr. PRADEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
22
|
BUNDU
|
JH-01-003-008-001/250
(SUMANDIH)
|
3401003000NRG24100120241553124
|
10/01/2024
|
BEBI KUMARI
|
3401003WL094140
|
BEBI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545959
|
|
BEBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
BUNDU
|
JH-01-003-008-001/207
(SUMANDIH)
|
3401003000NRG24100120241553123
|
10/01/2024
|
SANTOSH KUMAR MAHTO
|
3401003WL094140
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545942
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUNDU
|
JH-01-003-008-001/219
(SUMANDIH)
|
3401003000NRG24100120241553096
|
10/01/2024
|
BHAGIRATH MAHTO
|
3401003WL094139
|
BHAGIRATH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545944
|
|
MR BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUNDU
|
JH-01-003-008-001/30
(SUMANDIH)
|
3401003000NRG24100120241553126
|
10/01/2024
|
RATHI DEVI
|
3401003WL094140
|
RATHI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545943
|
|
MS RATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUNDU
|
JH-01-003-008-001/55
(SUMANDIH)
|
3401003000NRG24100120241553127
|
10/01/2024
|
SUDHAI DEVI
|
3401003WL094140
|
SUDHAI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545939
|
|
MS SUDHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUNDU
|
JH-01-003-008-001/87
(SUMANDIH)
|
3401003000NRG24100120241553128
|
10/01/2024
|
SARITA DEVI
|
3401003WL094140
|
SARITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545941
|
|
MRS RATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUNDU
|
JH-01-003-008-004/104
(SUMANDIH)
|
3401003000NRG24100120241553097
|
10/01/2024
|
SADANAND MAHTO
|
3401003WL094139
|
SADANAND MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545940
|
|
MR SADANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUNDU
|
JH-01-003-008-004/19
(SUMANDIH)
|
3401003000NRG24100120241553135
|
10/01/2024
|
PATI DEVI
|
3401003WL094140
|
PATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545945
|
|
MRS PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUNDU
|
JH-01-003-008-004/96
(SUMANDIH)
|
3401003000NRG24100120241553104
|
10/01/2024
|
NARHARI MAHTO
|
3401003WL094139
|
NARHARI MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545938
|
|
MR NARHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|