|
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-01-003-008-001/117
(SUMANDIH)
|
3401003000NRG24Z150320241825001
|
15/03/2024
|
URMILA DEVI
|
3401003WL113301
|
URMILA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-001/198
(SUMANDIH)
|
3401003000NRG24Z150320241825007
|
15/03/2024
|
SUDHIR MAHTO
|
3401003WL113301
|
SUDHIR MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SUDHIR MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-008-001/255
(SUMANDIH)
|
3401003000NRG24Z150320241825012
|
15/03/2024
|
DURYODHAN LOHRA
|
3401003WL113301
|
DURYODHAN LOHRA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
DURYODHAN LOHRA
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-008-003/247
(SUMANDIH)
|
3401003000NRG24Z150320241825120
|
15/03/2024
|
HOLIKA KUMARI
|
3401003WL113310
|
HOLIKA KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
HOLIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BUNDU
|
JH-01-003-008-004/126
(SUMANDIH)
|
3401003000NRG24Z150320241825096
|
15/03/2024
|
MAHANAND MAHTO
|
3401003WL113309
|
MAHANAND MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MAHANAND MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-008-004/128
(SUMANDIH)
|
3401003000NRG24Z150320241825026
|
15/03/2024
|
akshay kumar mahto
|
3401003WL113302
|
akshay kumar mahto
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
AKSHAY KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
BUNDU
|
JH-01-003-008-004/15
(SUMANDIH)
|
3401003000NRG24Z150320241825099
|
15/03/2024
|
BASKI DEVI
|
3401003WL113309
|
BASKI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BASKI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BUNDU
|
JH-01-003-008-004/41
(SUMANDIH)
|
3401003000NRG24Z150320241825027
|
15/03/2024
|
DHARMENDRA SINGH MUNDA
|
3401003WL113302
|
DHARMENDRA SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
135
|
135
|
Processed
|
16/03/2024
|
|
S93880165
|
|
DHARMENDRA SINGH MU
|
BANK OF BARODA(606985)
|
|
9
|
BUNDU
|
JH-01-003-008-004/5
(SUMANDIH)
|
3401003000NRG24Z150320241825101
|
15/03/2024
|
BANSING MAHTO
|
3401003WL113309
|
BANSING MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BANSINGH MAHTO
|
BANK OF BARODA(606985)
|
|
10
|
BUNDU
|
JH-01-003-008-004/62
(SUMANDIH)
|
3401003000NRG24Z150320241825102
|
15/03/2024
|
PANCHAMI DEVI
|
3401003WL113309
|
PANCHAMI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BUNDU
|
JH-01-003-008-006/191
(SUMANDIH)
|
3401003000NRG24Z150320241825019
|
15/03/2024
|
SARUVALA DEVI
|
3401003WL113301
|
SARUVALA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SARUVALA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BUNDU
|
JH-01-003-008-007/326
(SUMANDIH)
|
3401003000NRG24Z150320241825105
|
15/03/2024
|
PRAMILA DEVI
|
3401003WL113309
|
PRAMILA DEVI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BUNDU
|
JH-01-003-008-007/66
(SUMANDIH)
|
3401003000NRG24Z150320241825107
|
15/03/2024
|
BARI DEVI
|
3401003WL113309
|
BARI DEVI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
14
|
BUNDU
|
JH-01-003-008-001/149
(SUMANDIH)
|
3401003000NRG24Z150320241825003
|
15/03/2024
|
HAROPAD MAHTO
|
3401003WL113301
|
HAROPAD MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. HARIPAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BUNDU
|
JH-01-003-008-001/153
(SUMANDIH)
|
3401003000NRG24Z150320241825004
|
15/03/2024
|
SATYA NARAYAN PRAMANIK
|
3401003WL113301
|
SATYA NARAYAN PRAMANIK
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SATYA NARAYAN PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BUNDU
|
JH-01-003-008-001/155
(SUMANDIH)
|
3401003000NRG24Z150320241825005
|
15/03/2024
|
SONKA DEVI
|
3401003WL113301
|
SONKA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SONKA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BUNDU
|
JH-01-003-008-001/16
(SUMANDIH)
|
3401003000NRG24Z150320241825006
|
15/03/2024
|
ANGURI DEVI
|
3401003WL113301
|
ANGURI DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ANGURI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BUNDU
|
JH-01-003-008-001/205
(SUMANDIH)
|
3401003000NRG24Z150320241825008
|
15/03/2024
|
ANGAD MAHTO
|
3401003WL113301
|
ANGAD MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ANGAD MAHTO S/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BUNDU
|
JH-01-003-008-001/212
(SUMANDIH)
|
3401003000NRG24Z150320241825010
|
15/03/2024
|
SATYENDRA MAHTO
|
3401003WL113301
|
SATYENDRA MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SATYENDRA MAHTO
|
INDUSIND BANK(607189)
|
|
20
|
BUNDU
|
JH-01-003-008-001/254
(SUMANDIH)
|
3401003000NRG24Z150320241825011
|
15/03/2024
|
SEWARAM MAHTO
|
3401003WL113301
|
SEWARAM MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SEWARAM MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BUNDU
|
JH-01-003-008-001/62
(SUMANDIH)
|
3401003000NRG24Z150320241825013
|
15/03/2024
|
SUMITRA DEVI
|
3401003WL113301
|
SUMITRA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BUNDU
|
JH-01-003-008-001/91
(SUMANDIH)
|
3401003000NRG24Z150320241825014
|
15/03/2024
|
GHASIRAM MAHTO
|
3401003WL113301
|
GHASIRAM MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR GHASIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUNDU
|
JH-01-003-008-003/188
(SUMANDIH)
|
3401003000NRG24Z150320241825119
|
15/03/2024
|
SABITA DEVI
|
3401003WL113310
|
SABITA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BUNDU
|
JH-01-003-008-004/105
(SUMANDIH)
|
3401003000NRG24Z150320241825025
|
15/03/2024
|
RAJU MAHTO
|
3401003WL113302
|
RAJU MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
BUNDU
|
JH-01-003-008-004/133
(SUMANDIH)
|
3401003000NRG24Z150320241825097
|
15/03/2024
|
MANORANJAN MAHTO
|
3401003WL113309
|
MANORANJAN MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MANORANJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUNDU
|
JH-01-003-008-004/133
(SUMANDIH)
|
3401003000NRG24Z150320241825098
|
15/03/2024
|
SUSHMA KUMARI
|
3401003WL113309
|
SUSHMA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
BUNDU
|
JH-01-003-008-004/15
(SUMANDIH)
|
3401003000NRG24Z150320241825100
|
15/03/2024
|
MIRA KUMARI
|
3401003WL113309
|
MIRA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BUNDU
|
JH-01-003-008-008/374
(SUMANDIH)
|
3401003000NRG24Z150320241825124
|
15/03/2024
|
SUDHIR KUMAR MAHTO
|
3401003WL113310
|
SUDHIR KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR SUDHIR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
29
|
BUNDU
|
JH-01-003-008-001/125
(SUMANDIH)
|
3401003000NRG24Z150320241825002
|
15/03/2024
|
PRAHLAD MAHTO
|
3401003WL113301
|
PRAHLAD MAHTO
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
PRHALAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
BUNDU
|
JH-01-003-008-003/175
(SUMANDIH)
|
3401003000NRG24Z150320241825118
|
15/03/2024
|
BHAJOSHWARI DEVI
|
3401003WL113310
|
BHAJOSHWARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BHAJOSHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BUNDU
|
JH-01-003-008-006/124
(SUMANDIH)
|
3401003000NRG24Z150320241825015
|
15/03/2024
|
FULESWARI DEVI
|
3401003WL113301
|
FULESWARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BUNDU
|
JH-01-003-008-006/140
(SUMANDIH)
|
3401003000NRG24Z150320241825016
|
15/03/2024
|
PRADHAN MAHTO
|
3401003WL113301
|
PRADHAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. PRADHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BUNDU
|
JH-01-003-008-007/326
(SUMANDIH)
|
3401003000NRG24Z150320241825104
|
15/03/2024
|
ANIL MAHTO
|
3401003WL113309
|
ANIL MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. ANIL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BUNDU
|
JH-01-003-008-007/72
(SUMANDIH)
|
3401003000NRG24Z150320241825108
|
15/03/2024
|
GIRISH MAHTO
|
3401003WL113309
|
GIRISH MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. GIRSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BUNDU
|
JH-01-003-008-007/82
(SUMANDIH)
|
3401003000NRG24Z150320241825110
|
15/03/2024
|
DHARAM MAHTO
|
3401003WL113309
|
DHARAM MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
36
|
BUNDU
|
JH-01-003-008-001/207
(SUMANDIH)
|
3401003000NRG24Z150320241825009
|
15/03/2024
|
SANTOSH KUMAR MAHTO
|
3401003WL113301
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUNDU
|
JH-01-003-008-004/104
(SUMANDIH)
|
3401003000NRG24Z150320241825024
|
15/03/2024
|
SADANAND MAHTO
|
3401003WL113302
|
SADANAND MAHTO
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR SADANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
BUNDU
|
JH-01-003-008-006/177
(SUMANDIH)
|
3401003000NRG24Z150320241825017
|
15/03/2024
|
CHANDRIKA MAHTO
|
3401003WL113301
|
CHANDRIKA MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR CHANDRIKA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUNDU
|
JH-01-003-008-006/190
(SUMANDIH)
|
3401003000NRG24Z150320241825018
|
15/03/2024
|
RAJENDRA MAHTO
|
3401003WL113301
|
RAJENDRA MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUNDU
|
JH-01-003-008-007/291
(SUMANDIH)
|
3401003000NRG24Z150320241825103
|
15/03/2024
|
CHANDMANI DEVI
|
3401003WL113309
|
CHANDMANI DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
CHANDMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BUNDU
|
JH-01-003-008-007/456
(SUMANDIH)
|
3401003000NRG24Z150320241825106
|
15/03/2024
|
SUKTI BALA KUMARI
|
3401003WL113309
|
SUKTI BALA KUMARI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MISS SHUKTIBALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUNDU
|
JH-01-003-008-007/72
(SUMANDIH)
|
3401003000NRG24Z150320241825109
|
15/03/2024
|
RAYMANI DEVI
|
3401003WL113309
|
RAYMANI DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS RAIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUNDU
|
JH-01-003-008-008/356
(SUMANDIH)
|
3401003000NRG24Z150320241825122
|
15/03/2024
|
YOGESHWARI DEVI
|
3401003WL113310
|
YOGESHWARI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUNDU
|
JH-01-003-008-008/358
(SUMANDIH)
|
3401003000NRG24Z150320241825123
|
15/03/2024
|
YAMUNA PRASAD
|
3401003WL113310
|
YAMUNA PRASAD
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR YAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
45
|
BUNDU
|
JH-01-003-008-008/192
(SUMANDIH)
|
3401003000NRG24Z150320241825121
|
15/03/2024
|
SHASHODHAR MAHTO
|
3401003WL113310
|
SHASHODHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. SHASHODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|