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-01-003-008-001/200 (SUMANDIH)
|
3401003000NRG24151220231478666
|
15/12/2023
|
TARUN KUMAR MAHTO
|
3401003WL088806
|
TARUN KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662220501
|
|
TARUN KUMAR MAHTO
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-008-004/104 (SUMANDIH)
|
3401003000NRG24151220231478689
|
15/12/2023
|
MANJURA DEVI
|
3401003WL088808
|
MANJURA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662220504
|
|
MANJURA DEVI
|
BANK OF BARODA(606985)
|
3
|
BUNDU
|
JH-01-003-008-004/95 (SUMANDIH)
|
3401003000NRG24151220231478670
|
15/12/2023
|
MANJURA DEVI
|
3401003WL088806
|
MANJURA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662220502
|
|
MANJUDA DEVI
|
BANK OF BARODA(606985)
|
4
|
BUNDU
|
JH-01-003-008-004/96 (SUMANDIH)
|
3401003000NRG24151220231478671
|
15/12/2023
|
ALKA DEVI
|
3401003WL088806
|
ALKA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662220503
|
|
ALKA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-008-001/217 (SUMANDIH)
|
3401003000NRG24151220231478667
|
15/12/2023
|
UMESH KUMAR MAHTO
|
3401003WL088806
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662220497
|
|
UMESH KUMAR MAHTO S/O VAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
6
|
BUNDU
|
JH-01-003-008-004/105 (SUMANDIH)
|
3401003000NRG24151220231478690
|
15/12/2023
|
RAJU MAHTO
|
3401003WL088808
|
RAJU MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662220499
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
7
|
BUNDU
|
JH-01-003-008-004/117 (SUMANDIH)
|
3401003000NRG24151220231478691
|
15/12/2023
|
KASHINATH MAHTO
|
3401003WL088808
|
KASHINATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662220500
|
|
KANSHINATH MAHTO
|
BANK OF INDIA(508505)
|
8
|
BUNDU
|
JH-01-003-008-004/65 (SUMANDIH)
|
3401003000NRG24151220231478693
|
15/12/2023
|
BINAPANI DEVI
|
3401003WL088808
|
BINAPANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662220498
|
|
MRS BINA PANI DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
BUNDU
|
JH-01-003-008-004/94 (SUMANDIH)
|
3401003000NRG24151220231478669
|
15/12/2023
|
PRADIP KUMAR MAHTO
|
3401003WL088806
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662220495
|
|
Mr. PRADEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
BUNDU
|
JH-01-003-008-007/227 (SUMANDIH)
|
3401003000NRG24151220231478673
|
15/12/2023
|
SABRAN MAHTO
|
3401003WL088806
|
SABRAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662220496
|
|
MR SABARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-008-004/2 (SUMANDIH)
|
3401003000NRG24151220231478692
|
15/12/2023
|
DABENDRA DAS
|
3401003WL088808
|
DABENDRA DAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662220490
|
|
Mr. DEVENDRA DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-008-001/219 (SUMANDIH)
|
3401003000NRG24151220231478668
|
15/12/2023
|
BHAGIRATH MAHTO
|
3401003WL088806
|
BHAGIRATH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662220494
|
|
MR BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
13
|
BUNDU
|
JH-01-003-008-004/104 (SUMANDIH)
|
3401003000NRG24151220231478688
|
15/12/2023
|
SADANAND MAHTO
|
3401003WL088808
|
SADANAND MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662220493
|
|
MR SADANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
14
|
BUNDU
|
JH-01-003-008-004/96 (SUMANDIH)
|
3401003000NRG24151220231478694
|
15/12/2023
|
NARHARI MAHTO
|
3401003WL088808
|
NARHARI MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662220492
|
|
MR NARHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
15
|
BUNDU
|
JH-01-003-008-007/150 (SUMANDIH)
|
3401003000NRG24151220231478672
|
15/12/2023
|
SAMBAT MAHTO
|
3401003WL088806
|
SAMBAT MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662220491
|
|
Mr. SAMWAT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|