|
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-01-003-008-002/68
(SUMANDIH)
|
3401003000NRG24240320241879664
|
24/03/2024
|
BIRSA ORAON
|
3401003WL116254
|
BIRSA ORAON
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105472553
|
|
BIRSA URANV
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-003/247
(SUMANDIH)
|
3401003000NRG24240320241879649
|
24/03/2024
|
HOLIKA KUMARI
|
3401003WL116253
|
HOLIKA KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105472549
|
|
HOLIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUNDU
|
JH-01-003-008-004/112
(SUMANDIH)
|
3401003000NRG24240320241879667
|
24/03/2024
|
GEETA DEVI
|
3401003WL116254
|
GEETA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105472547
|
|
GITA MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-008-004/126
(SUMANDIH)
|
3401003000NRG24240320241879670
|
24/03/2024
|
MAHANAND MAHTO
|
3401003WL116254
|
MAHANAND MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105472546
|
|
MAHANAND MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-008-004/134
(SUMANDIH)
|
3401003000NRG24240320241879673
|
24/03/2024
|
BHAJURAM MAHTO
|
3401003WL116254
|
BHAJURAM MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105472551
|
|
BHAJURAM MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-008-004/15
(SUMANDIH)
|
3401003000NRG24240320241879676
|
24/03/2024
|
BASKI DEVI
|
3401003WL116254
|
BASKI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105472548
|
|
BASKI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BUNDU
|
JH-01-003-008-004/42
(SUMANDIH)
|
3401003000NRG24240320241879678
|
24/03/2024
|
FEKLA MAHTO
|
3401003WL116254
|
FEKLA MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105472540
|
|
FEKLA MAHTO
|
BANK OF BARODA(606985)
|
|
8
|
BUNDU
|
JH-01-003-008-004/5
(SUMANDIH)
|
3401003000NRG24240320241879679
|
24/03/2024
|
BANSING MAHTO
|
3401003WL116254
|
BANSING MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105472541
|
|
BANSINGH MAHTO
|
BANK OF BARODA(606985)
|
|
9
|
BUNDU
|
JH-01-003-008-006/191
(SUMANDIH)
|
3401003000NRG24240320241879684
|
24/03/2024
|
SARUVALA DEVI
|
3401003WL116254
|
SARUVALA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105472545
|
|
SARUVALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-008-003/188
(SUMANDIH)
|
3401003000NRG24240320241879648
|
24/03/2024
|
SABITA DEVI
|
3401003WL116253
|
SABITA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105472544
|
|
SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BUNDU
|
JH-01-003-008-004/133
(SUMANDIH)
|
3401003000NRG24240320241879671
|
24/03/2024
|
MANORANJAN MAHTO
|
3401003WL116254
|
MANORANJAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105472554
|
|
MANORANJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BUNDU
|
JH-01-003-008-004/133
(SUMANDIH)
|
3401003000NRG24240320241879672
|
24/03/2024
|
SUSHMA KUMARI
|
3401003WL116254
|
SUSHMA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105472556
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
BUNDU
|
JH-01-003-008-004/14
(SUMANDIH)
|
3401003000NRG24240320241879675
|
24/03/2024
|
BADHNATH MAHTO
|
3401003WL116254
|
BADHNATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105472542
|
|
BAIDYA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BUNDU
|
JH-01-003-008-004/15
(SUMANDIH)
|
3401003000NRG24240320241879677
|
24/03/2024
|
MIRA KUMARI
|
3401003WL116254
|
MIRA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105472555
|
|
MEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
BUNDU
|
JH-01-003-008-004/134
(SUMANDIH)
|
3401003000NRG24240320241879674
|
24/03/2024
|
SOMBARI DEVI
|
3401003WL116254
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105472550
|
|
MISS SOMBARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
BUNDU
|
JH-01-003-008-006/124
(SUMANDIH)
|
3401003000NRG24240320241879680
|
24/03/2024
|
FULESWARI DEVI
|
3401003WL116254
|
FULESWARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105472527
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BUNDU
|
JH-01-003-008-006/140
(SUMANDIH)
|
3401003000NRG24240320241879681
|
24/03/2024
|
PRADHAN MAHTO
|
3401003WL116254
|
PRADHAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105472526
|
|
Mr. PRADHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
BUNDU
|
JH-01-003-008-001/111
(SUMANDIH)
|
3401003000NRG24240320241879647
|
24/03/2024
|
AKLU KR MAHTO
|
3401003WL116253
|
AKLU KR MAHTO
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105472534
|
|
MR AKLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUNDU
|
JH-01-003-008-002/211
(SUMANDIH)
|
3401003000NRG24240320241879659
|
24/03/2024
|
HIRALAL SINGH MUNDA
|
3401003WL116254
|
HIRALAL SINGH MUNDA
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105472543
|
|
MR HIRALAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUNDU
|
JH-01-003-008-002/211
(SUMANDIH)
|
3401003000NRG24240320241879660
|
24/03/2024
|
SULOCHANA DEVI
|
3401003WL116254
|
SULOCHANA DEVI
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105472537
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUNDU
|
JH-01-003-008-002/220
(SUMANDIH)
|
3401003000NRG24240320241879661
|
24/03/2024
|
SANDEEP KUMAR SETH
|
3401003WL116254
|
SANDEEP KUMAR SETH
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105472538
|
|
MR SANDEEP KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUNDU
|
JH-01-003-008-002/221
(SUMANDIH)
|
3401003000NRG24240320241879662
|
24/03/2024
|
MANA DEVI
|
3401003WL116254
|
MANA DEVI
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105472533
|
|
MANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BUNDU
|
JH-01-003-008-002/71
(SUMANDIH)
|
3401003000NRG24240320241879665
|
24/03/2024
|
SAMAL MUNDA
|
3401003WL116254
|
SAMAL MUNDA
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105472552
|
|
MR SOMAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUNDU
|
JH-01-003-008-003/51
(SUMANDIH)
|
3401003000NRG24240320241879650
|
24/03/2024
|
NUNIBALA DEVI
|
3401003WL116253
|
NUNIBALA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105472539
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUNDU
|
JH-01-003-008-004/112
(SUMANDIH)
|
3401003000NRG24240320241879666
|
24/03/2024
|
NAWAL KISHOR MAHTO
|
3401003WL116254
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105472528
|
|
NAWAL KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUNDU
|
JH-01-003-008-004/120
(SUMANDIH)
|
3401003000NRG24240320241879668
|
24/03/2024
|
VIJAY KUMAR MAHTO
|
3401003WL116254
|
VIJAY KUMAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105472557
|
|
MR VIJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUNDU
|
JH-01-003-008-004/121
(SUMANDIH)
|
3401003000NRG24240320241879669
|
24/03/2024
|
SUDESH KUMAR MAHTO
|
3401003WL116254
|
SUDESH KUMAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105472531
|
|
MR SUDESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUNDU
|
JH-01-003-008-006/177
(SUMANDIH)
|
3401003000NRG24240320241879682
|
24/03/2024
|
CHANDRIKA MAHTO
|
3401003WL116254
|
CHANDRIKA MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105472535
|
|
MR CHANDRIKA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUNDU
|
JH-01-003-008-006/190
(SUMANDIH)
|
3401003000NRG24240320241879683
|
24/03/2024
|
RAJENDRA MAHTO
|
3401003WL116254
|
RAJENDRA MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105472532
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUNDU
|
JH-01-003-008-008/356
(SUMANDIH)
|
3401003000NRG24240320241879651
|
24/03/2024
|
YOGESHWARI DEVI
|
3401003WL116253
|
YOGESHWARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105472530
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUNDU
|
JH-01-003-008-008/69
(SUMANDIH)
|
3401003000NRG24240320241879652
|
24/03/2024
|
SHAMBHU NATH MAHTO
|
3401003WL116253
|
SHAMBHU NATH MAHTO
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105472536
|
|
MR SHAMBHU NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
32
|
BUNDU
|
JH-01-003-008-002/407
(SUMANDIH)
|
3401003000NRG24240320241879663
|
24/03/2024
|
VIJAY LOHRA
|
3401003WL116254
|
VIJAY LOHRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105472529
|
|
Mr. VIJAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|