|
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-01-003-008-003/236
(SUMANDIH)
|
3401003000NRG24310320241930683
|
31/03/2024
|
KARUNA DEVI
|
3401003WL118556
|
KARUNA DEVI
|
00045
|
BARB0BUNDUX
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3109381952
|
|
KARUNA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-004/5
(SUMANDIH)
|
3401003000NRG24310320241930686
|
31/03/2024
|
BANSING MAHTO
|
3401003WL118556
|
BANSING MAHTO
|
00045
|
BARB0BUNDUX
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109381954
|
|
BANSINGH MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-008-006/191
(SUMANDIH)
|
3401003000NRG24310320241930691
|
31/03/2024
|
SARUVALA DEVI
|
3401003WL118556
|
SARUVALA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109381953
|
|
SARUVALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-008-001/91
(SUMANDIH)
|
3401003000NRG24310320241930675
|
31/03/2024
|
GHASIRAM MAHTO
|
3401003WL118556
|
GHASIRAM MAHTO
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109381968
|
|
MR GHASIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-008-001/92
(SUMANDIH)
|
3401003000NRG24310320241930676
|
31/03/2024
|
GIRIDHARI MAHTO
|
3401003WL118556
|
GIRIDHARI MAHTO
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109381967
|
|
GIRIDHARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUNDU
|
JH-01-003-008-001/95
(SUMANDIH)
|
3401003000NRG24310320241930677
|
31/03/2024
|
JAGDHARI MAHTO
|
3401003WL118556
|
JAGDHARI MAHTO
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109381966
|
|
JAGDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-008-004/105
(SUMANDIH)
|
3401003000NRG24310320241930684
|
31/03/2024
|
RAJU MAHTO
|
3401003WL118556
|
RAJU MAHTO
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109381955
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-008-004/133
(SUMANDIH)
|
3401003000NRG24310320241930685
|
31/03/2024
|
MANORANJAN MAHTO
|
3401003WL118556
|
MANORANJAN MAHTO
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109381965
|
|
MANORANJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-008-006/124
(SUMANDIH)
|
3401003000NRG24310320241930687
|
31/03/2024
|
FULESWARI DEVI
|
3401003WL118556
|
FULESWARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109381958
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BUNDU
|
JH-01-003-008-006/140
(SUMANDIH)
|
3401003000NRG24310320241930688
|
31/03/2024
|
PRADHAN MAHTO
|
3401003WL118556
|
PRADHAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109381959
|
|
Mr. PRADHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-008-003/120
(SUMANDIH)
|
3401003000NRG24310320241930678
|
31/03/2024
|
ajit mahto
|
3401003WL118556
|
ajit mahto
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109381957
|
|
AJEET KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
BUNDU
|
JH-01-003-008-003/220
(SUMANDIH)
|
3401003000NRG24310320241930679
|
31/03/2024
|
HEMANT KUMAR MAHTO
|
3401003WL118556
|
HEMANT KUMAR MAHTO
|
00415
|
SBIN0004501
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3109381962
|
|
HEMANT KUMAR MAHTO
|
IDBI BANK(607095)
|
|
13
|
BUNDU
|
JH-01-003-008-003/229
(SUMANDIH)
|
3401003000NRG24310320241930680
|
31/03/2024
|
JANARDAN MAHTO
|
3401003WL118556
|
JANARDAN MAHTO
|
00415
|
SBIN0004501
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3109381960
|
|
DANARDAN MAHTO
|
CANARA BANK(508532)
|
|
14
|
BUNDU
|
JH-01-003-008-003/229
(SUMANDIH)
|
3401003000NRG24310320241930681
|
31/03/2024
|
KIRAN KUMARI
|
3401003WL118556
|
KIRAN KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109381964
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUNDU
|
JH-01-003-008-003/231
(SUMANDIH)
|
3401003000NRG24310320241930682
|
31/03/2024
|
RUKMANI DEVI
|
3401003WL118556
|
RUKMANI DEVI
|
00415
|
SBIN0004501
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3109381963
|
|
RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BUNDU
|
JH-01-003-008-006/177
(SUMANDIH)
|
3401003000NRG24310320241930689
|
31/03/2024
|
CHANDRIKA MAHTO
|
3401003WL118556
|
CHANDRIKA MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109381961
|
|
MR CHANDRIKA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUNDU
|
JH-01-003-008-006/190
(SUMANDIH)
|
3401003000NRG24310320241930690
|
31/03/2024
|
RAJENDRA MAHTO
|
3401003WL118556
|
RAJENDRA MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109381956
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10062
|
10062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22536
|
22536
|
|
|
|
|
|
|
|