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-01-003-008-003/154 (SUMANDIH)
|
3401003000NRG24150720230688019
|
15/07/2023
|
ROPNI DEVI
|
3401003WL037744
|
ROPNI DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601988547
|
|
ROPANI DEVI
|
BANK OF INDIA(508505)
|
2
|
BUNDU
|
JH-01-003-008-003/248 (SUMANDIH)
|
3401003000NRG24150720230688021
|
15/07/2023
|
JANMENJAY MAHTO
|
3401003WL037744
|
JANMENJAY MAHTO
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601988550
|
|
Janmenjay Mahto
|
BANK OF BARODA(606985)
|
3
|
BUNDU
|
JH-01-003-008-003/248 (SUMANDIH)
|
3401003000NRG24150720230688020
|
15/07/2023
|
SLYA DEVI
|
3401003WL037744
|
SLYA DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601988549
|
|
SLYA DEVI
|
BANK OF BARODA(606985)
|
4
|
BUNDU
|
JH-01-003-008-003/98 (SUMANDIH)
|
3401003000NRG24150720230688064
|
15/07/2023
|
NIROLA DEVI
|
3401003WL037748
|
NIROLA DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601988548
|
|
NIROLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-008-002/118 (SUMANDIH)
|
3401003000NRG24150720230688061
|
15/07/2023
|
CHURAMANI DEVI
|
3401003WL037748
|
CHURAMANI DEVI
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601988544
|
|
CHUDAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
BUNDU
|
JH-01-003-008-002/73 (SUMANDIH)
|
3401003000NRG24150720230688063
|
15/07/2023
|
NIRMLA DEVI
|
3401003WL037748
|
NIRMLA DEVI
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601988545
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
BUNDU
|
JH-01-003-008-003/148 (SUMANDIH)
|
3401003000NRG24150720230688017
|
15/07/2023
|
MANJURA DEVI
|
3401003WL037744
|
MANJURA DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601988543
|
|
MANJURA DEVI
|
BANK OF INDIA(508505)
|
8
|
BUNDU
|
JH-01-003-008-003/154 (SUMANDIH)
|
3401003000NRG24150720230688018
|
15/07/2023
|
BASUDEV MAHTO
|
3401003WL037744
|
BASUDEV MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601988542
|
|
BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
9
|
BUNDU
|
JH-01-003-008-008/369 (SUMANDIH)
|
3401003000NRG24150720230688045
|
15/07/2023
|
SUDEVI DEVI
|
3401003WL037746
|
SUDEVI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601988546
|
|
SUDEVI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-008-001/105 (SUMANDIH)
|
3401003000NRG24150720230688038
|
15/07/2023
|
RAM SINGH MAHTO
|
3401003WL037746
|
RAM SINGH MAHTO
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601988540
|
|
RAMSINGH MAHTO
|
CANARA BANK(508532)
|
11
|
BUNDU
|
JH-01-003-008-003/148 (SUMANDIH)
|
3401003000NRG24150720230688016
|
15/07/2023
|
PARIKSHIT MAHTO
|
3401003WL037744
|
PARIKSHIT MAHTO
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601988541
|
|
MR PARIKSHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-008-003/159 (SUMANDIH)
|
3401003000NRG24150720230688040
|
15/07/2023
|
CHAITI DEVI
|
3401003WL037746
|
CHAITI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601988533
|
|
CHAITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BUNDU
|
JH-01-003-008-003/159 (SUMANDIH)
|
3401003000NRG24150720230688039
|
15/07/2023
|
JAYPAL MAHTO
|
3401003WL037746
|
JAYPAL MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601988531
|
|
Mr. JAYPAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
BUNDU
|
JH-01-003-008-003/92 (SUMANDIH)
|
3401003000NRG24150720230688041
|
15/07/2023
|
SARIBALA DEVI
|
3401003WL037746
|
SARIBALA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601988532
|
|
SARI BALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
BUNDU
|
JH-01-003-008-008/116 (SUMANDIH)
|
3401003000NRG24150720230688044
|
15/07/2023
|
DHIRENDRA MAHTO
|
3401003WL037746
|
DHIRENDRA MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601988528
|
|
Mr. DHIRENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BUNDU
|
JH-01-003-008-008/117 (SUMANDIH)
|
3401003000NRG24150720230688024
|
15/07/2023
|
KRISNA CHANDRA MAHTO
|
3401003WL037744
|
KRISNA CHANDRA MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601988530
|
|
KRISHNA CHANDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
BUNDU
|
JH-01-003-008-008/117 (SUMANDIH)
|
3401003000NRG24150720230688023
|
15/07/2023
|
TRIBENI DEVI
|
3401003WL037744
|
TRIBENI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601988529
|
|
TRIBENI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
18
|
BUNDU
|
JH-01-003-008-002/118 (SUMANDIH)
|
3401003000NRG24150720230688060
|
15/07/2023
|
CHITARANJAN SETH
|
3401003WL037748
|
CHITARANJAN SETH
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601988537
|
|
MR CHITTA RANJAN SETH
|
STATE BANK OF INDIA(508548)
|
19
|
BUNDU
|
JH-01-003-008-002/173 (SUMANDIH)
|
3401003000NRG24150720230688062
|
15/07/2023
|
KAUSILIYA DEVI
|
3401003WL037748
|
KAUSILIYA DEVI
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601988539
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
BUNDU
|
JH-01-003-008-008/114 (SUMANDIH)
|
3401003000NRG24150720230688022
|
15/07/2023
|
KIRAN DEVI
|
3401003WL037744
|
KIRAN DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601988536
|
|
KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
BUNDU
|
JH-01-003-008-008/116 (SUMANDIH)
|
3401003000NRG24150720230688043
|
15/07/2023
|
TUSU DEVI
|
3401003WL037746
|
TUSU DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601988535
|
|
TUSU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BUNDU
|
JH-01-003-008-008/228 (SUMANDIH)
|
3401003000NRG24150720230688025
|
15/07/2023
|
BHARTI DEVI
|
3401003WL037744
|
BHARTI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601988538
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
23
|
BUNDU
|
JH-01-003-008-007/243 (SUMANDIH)
|
3401003000NRG24150720230688042
|
15/07/2023
|
URBASI DEVI
|
3401003WL037746
|
URBASI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601988534
|
|
Mrs. URWASHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|