|
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-01-003-008-002/13
(SUMANDIH)
|
3401003000NRG24091120231349654
|
09/11/2023
|
SAMAY SATH
|
3401003WL080117
|
SAMAY SATH
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604669
|
|
SAMAY SETH
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-002/134
(SUMANDIH)
|
3401003000NRG24091120231349636
|
09/11/2023
|
meghnath oraon
|
3401003WL080116
|
meghnath oraon
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604679
|
|
MEGHNATH ORAON
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-008-002/90
(SUMANDIH)
|
3401003000NRG24091120231349655
|
09/11/2023
|
SARASWATI DEVI
|
3401003WL080117
|
SARASWATI DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962604640
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-008-003/197
(SUMANDIH)
|
3401003000NRG24091120231349788
|
09/11/2023
|
SANTOSHI DEVI
|
3401003WL080121
|
SANTOSHI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604686
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-008-003/85
(SUMANDIH)
|
3401003000NRG24091120231349802
|
09/11/2023
|
dhansingh mahto
|
3401003WL080122
|
dhansingh mahto
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604677
|
|
DHANSINGH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUNDU
|
JH-01-003-008-004/18
(SUMANDIH)
|
3401003000NRG24091120231349740
|
09/11/2023
|
SUSILA DEVI
|
3401003WL080120
|
SUSILA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604680
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BUNDU
|
JH-01-003-008-004/5
(SUMANDIH)
|
3401003000NRG24091120231349742
|
09/11/2023
|
BANSING MAHTO
|
3401003WL080120
|
BANSING MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604667
|
|
BANSINGH MAHTO
|
BANK OF BARODA(606985)
|
|
8
|
BUNDU
|
JH-01-003-008-004/51
(SUMANDIH)
|
3401003000NRG24091120231349744
|
09/11/2023
|
GANGA DEVI
|
3401003WL080120
|
GANGA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604685
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BUNDU
|
JH-01-003-008-004/51
(SUMANDIH)
|
3401003000NRG24091120231349743
|
09/11/2023
|
JAIPRAKASH MAHTO
|
3401003WL080120
|
JAIPRAKASH MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604666
|
|
JAY PRAKASH MAHTO
|
BANK OF BARODA(606985)
|
|
10
|
BUNDU
|
JH-01-003-008-006/118
(SUMANDIH)
|
3401003000NRG24091120231349659
|
09/11/2023
|
SHIVSANKAR SINGH MUNDA
|
3401003WL080117
|
SHIVSANKAR SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604672
|
|
SHIV SHANKAR MUNDA
|
BANK OF BARODA(606985)
|
|
11
|
BUNDU
|
JH-01-003-008-007/285
(SUMANDIH)
|
3401003000NRG24091120231349641
|
09/11/2023
|
JAYANTI DEVI
|
3401003WL080116
|
JAYANTI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604668
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BUNDU
|
JH-01-003-008-007/389
(SUMANDIH)
|
3401003000NRG24091120231349643
|
09/11/2023
|
PRABHA DEVI
|
3401003WL080116
|
PRABHA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604684
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BUNDU
|
JH-01-003-008-007/420
(SUMANDIH)
|
3401003000NRG24091120231349752
|
09/11/2023
|
RABINDRA NATH MAHTO
|
3401003WL080120
|
RABINDRA NATH MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604642
|
|
RABINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BUNDU
|
JH-01-003-008-007/421
(SUMANDIH)
|
3401003000NRG24091120231349753
|
09/11/2023
|
PRADEEP KUMAR MAHTO
|
3401003WL080120
|
PRADEEP KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604643
|
|
PRADEEP KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
BUNDU
|
JH-01-003-008-007/425
(SUMANDIH)
|
3401003000NRG24091120231349644
|
09/11/2023
|
BHAJOHARI MAHTO
|
3401003WL080116
|
BHAJOHARI MAHTO
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962604687
|
|
BHAJOHARI MAHTO
|
BANK OF BARODA(606985)
|
|
16
|
BUNDU
|
JH-01-003-008-007/88
(SUMANDIH)
|
3401003000NRG24091120231349759
|
09/11/2023
|
BISHAKHA DEVI
|
3401003WL080120
|
BISHAKHA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604676
|
|
VISHOKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
17
|
BUNDU
|
JH-01-003-008-003/163
(SUMANDIH)
|
3401003000NRG24091120231349784
|
09/11/2023
|
sadanand mahto
|
3401003WL080121
|
sadanand mahto
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604678
|
|
SADANAN MAHTO
|
BANK OF BARODA(606985)
|
|
18
|
BUNDU
|
JH-01-003-008-003/174
(SUMANDIH)
|
3401003000NRG24091120231349785
|
09/11/2023
|
HEMANTI KUMARI
|
3401003WL080121
|
HEMANTI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604671
|
|
HEMANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BUNDU
|
JH-01-003-008-003/71
(SUMANDIH)
|
3401003000NRG24091120231349656
|
09/11/2023
|
GOPAL SINGH MUNDA
|
3401003WL080117
|
GOPAL SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604675
|
|
GOPAL CHANDRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUNDU
|
JH-01-003-008-004/117
(SUMANDIH)
|
3401003000NRG24091120231349738
|
09/11/2023
|
KASHINATH MAHTO
|
3401003WL080120
|
KASHINATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604681
|
|
KANSHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BUNDU
|
JH-01-003-008-004/65
(SUMANDIH)
|
3401003000NRG24091120231349745
|
09/11/2023
|
BINAPANI DEVI
|
3401003WL080120
|
BINAPANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604673
|
|
MRS BINA PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUNDU
|
JH-01-003-008-006/118
(SUMANDIH)
|
3401003000NRG24091120231349660
|
09/11/2023
|
SRIMATI DEVI
|
3401003WL080117
|
SRIMATI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604660
|
|
SHREEMATI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BUNDU
|
JH-01-003-008-007/12
(SUMANDIH)
|
3401003000NRG24091120231349640
|
09/11/2023
|
KALESWAR MAHTO
|
3401003WL080116
|
KALESWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604670
|
|
KULKESHWER MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BUNDU
|
JH-01-003-008-007/369
(SUMANDIH)
|
3401003000NRG24091120231349750
|
09/11/2023
|
PRAKASH MAHTO
|
3401003WL080120
|
PRAKASH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604674
|
|
PRAKASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUNDU
|
JH-01-003-008-007/417
(SUMANDIH)
|
3401003000NRG24091120231349751
|
09/11/2023
|
SARITA DEVI
|
3401003WL080120
|
SARITA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604644
|
|
SARITA KUMARI D/O MAHRU MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
BUNDU
|
JH-01-003-008-007/438
(SUMANDIH)
|
3401003000NRG24091120231349756
|
09/11/2023
|
FULO DEVI
|
3401003WL080120
|
FULO DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604683
|
|
Mrs. PHULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BUNDU
|
JH-01-003-008-007/7
(SUMANDIH)
|
3401003000NRG24091120231349758
|
09/11/2023
|
FUDAN MACHHUWA
|
3401003WL080120
|
FUDAN MACHHUWA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604682
|
|
FUDAN MACHHUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BUNDU
|
JH-01-003-008-007/88
(SUMANDIH)
|
3401003000NRG24091120231349760
|
09/11/2023
|
RAKESH MAHTO
|
3401003WL080120
|
RAKESH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604641
|
|
RAKESH MAHTO S/O DHANESHWER MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
BUNDU
|
JH-01-003-008-008/369
(SUMANDIH)
|
3401003000NRG24091120231349792
|
09/11/2023
|
SUDEVI DEVI
|
3401003WL080121
|
SUDEVI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604688
|
|
SUDEVI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
30
|
BUNDU
|
JH-01-003-008-003/159
(SUMANDIH)
|
3401003000NRG24091120231349638
|
09/11/2023
|
CHAITI DEVI
|
3401003WL080116
|
CHAITI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604651
|
|
CHAITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BUNDU
|
JH-01-003-008-003/159
(SUMANDIH)
|
3401003000NRG24091120231349637
|
09/11/2023
|
JAYPAL MAHTO
|
3401003WL080116
|
JAYPAL MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604647
|
|
Mr. JAYPAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BUNDU
|
JH-01-003-008-003/175
(SUMANDIH)
|
3401003000NRG24091120231349786
|
09/11/2023
|
BHAJOSHWARI DEVI
|
3401003WL080121
|
BHAJOSHWARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604657
|
|
BHAJOSHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BUNDU
|
JH-01-003-008-003/79
(SUMANDIH)
|
3401003000NRG24091120231349789
|
09/11/2023
|
SABITRI DEVI
|
3401003WL080121
|
SABITRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604648
|
|
SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BUNDU
|
JH-01-003-008-003/92
(SUMANDIH)
|
3401003000NRG24091120231349805
|
09/11/2023
|
MAHABIR MAHTO
|
3401003WL080122
|
MAHABIR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604650
|
|
Mr. MAHAVIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BUNDU
|
JH-01-003-008-003/92
(SUMANDIH)
|
3401003000NRG24091120231349804
|
09/11/2023
|
SARIBALA DEVI
|
3401003WL080122
|
SARIBALA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604649
|
|
SARI BALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BUNDU
|
JH-01-003-008-007/104
(SUMANDIH)
|
3401003000NRG24091120231349639
|
09/11/2023
|
SHASHI BHUSAN MAHTO
|
3401003WL080116
|
SHASHI BHUSAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604645
|
|
Mr. SASHI BHUSAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BUNDU
|
JH-01-003-008-007/300
(SUMANDIH)
|
3401003000NRG24091120231349642
|
09/11/2023
|
KISTO MUNDA
|
3401003WL080116
|
KISTO MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604646
|
|
Mr. KISTO MACHHUWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
38
|
BUNDU
|
JH-01-003-008-003/71
(SUMANDIH)
|
3401003000NRG24091120231349657
|
09/11/2023
|
MANGLA DEVI
|
3401003WL080117
|
MANGLA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604661
|
|
MANGLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BUNDU
|
JH-01-003-008-004/124
(SUMANDIH)
|
3401003000NRG24091120231349739
|
09/11/2023
|
SHAKUNTALA DEVI
|
3401003WL080120
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604664
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUNDU
|
JH-01-003-008-007/367
(SUMANDIH)
|
3401003000NRG24091120231349748
|
09/11/2023
|
MANOJ MAHTO
|
3401003WL080120
|
MANOJ MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604658
|
|
MASTER MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUNDU
|
JH-01-003-008-007/368
(SUMANDIH)
|
3401003000NRG24091120231349749
|
09/11/2023
|
CHATRAPATI MAHTO
|
3401003WL080120
|
CHATRAPATI MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604659
|
|
CHHATRAPATI MAHTO
|
BANK OF BARODA(606985)
|
|
42
|
BUNDU
|
JH-01-003-008-007/437
(SUMANDIH)
|
3401003000NRG24091120231349755
|
09/11/2023
|
MANOHAR MAHTO
|
3401003WL080120
|
MANOHAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604663
|
|
MASTER MANOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUNDU
|
JH-01-003-008-007/440
(SUMANDIH)
|
3401003000NRG24091120231349757
|
09/11/2023
|
RAKESH MAHTO
|
3401003WL080120
|
RAKESH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604662
|
|
MR RAKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUNDU
|
JH-01-003-008-008/116
(SUMANDIH)
|
3401003000NRG24091120231349790
|
09/11/2023
|
TUSU DEVI
|
3401003WL080121
|
TUSU DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962604656
|
|
TUSU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BUNDU
|
JH-01-003-008-008/48
(SUMANDIH)
|
3401003000NRG24091120231349662
|
09/11/2023
|
DHANANJAY SWANSHI
|
3401003WL080117
|
DHANANJAY SWANSHI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604653
|
|
MR DHANANJOY SWANSI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUNDU
|
JH-01-003-008-008/48
(SUMANDIH)
|
3401003000NRG24091120231349661
|
09/11/2023
|
LILMANI DEVI
|
3401003WL080117
|
LILMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604665
|
|
MRS LIL MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
47
|
BUNDU
|
JH-01-003-008-007/150
(SUMANDIH)
|
3401003000NRG24091120231349746
|
09/11/2023
|
SAMBAT MAHTO
|
3401003WL080120
|
SAMBAT MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604652
|
|
Mr. SAMWAT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BUNDU
|
JH-01-003-008-007/222
(SUMANDIH)
|
3401003000NRG24091120231349747
|
09/11/2023
|
CHAMAR SINGH MAHTO
|
3401003WL080120
|
CHAMAR SINGH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604654
|
|
Mr. CHAMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BUNDU
|
JH-01-003-008-008/192
(SUMANDIH)
|
3401003000NRG24091120231349791
|
09/11/2023
|
SHASHODHAR MAHTO
|
3401003WL080121
|
SHASHODHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962604655
|
|
Mr. SHASHODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64068
|
64068
|
|
|
|
|
|
|
|