|
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-01-003-008-001/198
(SUMANDIH)
|
3401003000NRG24030120241535223
|
03/01/2024
|
SUDHIR MAHTO
|
3401003WL092588
|
SUDHIR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982245
|
|
SUDHIR MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-003/187
(SUMANDIH)
|
3401003000NRG24030120241535174
|
03/01/2024
|
BABITA DEVI
|
3401003WL092585
|
BABITA DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556982253
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-008-003/189
(SUMANDIH)
|
3401003000NRG24030120241535175
|
03/01/2024
|
SHRIKANT MAHTO
|
3401003WL092585
|
SHRIKANT MAHTO
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556982246
|
|
SHRIKANT MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-008-003/190
(SUMANDIH)
|
3401003000NRG24030120241535176
|
03/01/2024
|
UMAKANT MAHTO
|
3401003WL092585
|
UMAKANT MAHTO
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556982247
|
|
UMAKANT MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-008-003/247
(SUMANDIH)
|
3401003000NRG24030120241535177
|
03/01/2024
|
HOLIKA KUMARI
|
3401003WL092585
|
HOLIKA KUMARI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556982256
|
|
HOLIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUNDU
|
JH-01-003-008-004/112
(SUMANDIH)
|
3401003000NRG24030120241535157
|
03/01/2024
|
GEETA DEVI
|
3401003WL092584
|
GEETA DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556982249
|
|
GITA MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
BUNDU
|
JH-01-003-008-004/126
(SUMANDIH)
|
3401003000NRG24030120241535216
|
03/01/2024
|
MAHANAND MAHTO
|
3401003WL092587
|
MAHANAND MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982243
|
|
MAHANAND MAHTO
|
BANK OF BARODA(606985)
|
|
8
|
BUNDU
|
JH-01-003-008-004/41
(SUMANDIH)
|
3401003000NRG24030120241535160
|
03/01/2024
|
DHARMENDRA SINGH MUNDA
|
3401003WL092584
|
DHARMENDRA SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982248
|
|
DHARMENDRA SINGH MU
|
BANK OF BARODA(606985)
|
|
9
|
BUNDU
|
JH-01-003-008-006/118
(SUMANDIH)
|
3401003000NRG24030120241535188
|
03/01/2024
|
SHIVSANKAR SINGH MUNDA
|
3401003WL092586
|
SHIVSANKAR SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556982252
|
|
SHIV SHANKAR MUNDA
|
BANK OF BARODA(606985)
|
|
10
|
BUNDU
|
JH-01-003-008-007/168
(SUMANDIH)
|
3401003000NRG24030120241535192
|
03/01/2024
|
MAGANASAY MAHTO
|
3401003WL092586
|
MAGANASAY MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982251
|
|
MAGANASAY MAHTO
|
BANK OF BARODA(606985)
|
|
11
|
BUNDU
|
JH-01-003-008-007/285
(SUMANDIH)
|
3401003000NRG24030120241535194
|
03/01/2024
|
JAYANTI DEVI
|
3401003WL092586
|
JAYANTI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982250
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BUNDU
|
JH-01-003-008-007/389
(SUMANDIH)
|
3401003000NRG24030120241535195
|
03/01/2024
|
PRABHA DEVI
|
3401003WL092586
|
PRABHA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982254
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BUNDU
|
JH-01-003-008-007/76
(SUMANDIH)
|
3401003000NRG24030120241535198
|
03/01/2024
|
PANCHAMI DEVI
|
3401003WL092586
|
PANCHAMI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982244
|
|
PANCHAMI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BUNDU
|
JH-01-003-008-008/171
(SUMANDIH)
|
3401003000NRG24030120241535162
|
03/01/2024
|
UMESH CHANDRA MAHTO
|
3401003WL092584
|
UMESH CHANDRA MAHTO
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556982255
|
|
UMESH CHANDRA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
15
|
BUNDU
|
JH-01-003-008-001/133
(SUMANDIH)
|
3401003000NRG24030120241535220
|
03/01/2024
|
ARUNI DEVI
|
3401003WL092588
|
ARUNI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982230
|
|
ARUNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BUNDU
|
JH-01-003-008-001/149
(SUMANDIH)
|
3401003000NRG24030120241535221
|
03/01/2024
|
HAROPAD MAHTO
|
3401003WL092588
|
HAROPAD MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982234
|
|
Mr. HARIPAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BUNDU
|
JH-01-003-008-001/184
(SUMANDIH)
|
3401003000NRG24030120241535222
|
03/01/2024
|
HARNI DEVI
|
3401003WL092588
|
HARNI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982239
|
|
HARANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BUNDU
|
JH-01-003-008-001/205
(SUMANDIH)
|
3401003000NRG24030120241535224
|
03/01/2024
|
ANGAD MAHTO
|
3401003WL092588
|
ANGAD MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982233
|
|
ANGAD MAHTO S/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BUNDU
|
JH-01-003-008-001/254
(SUMANDIH)
|
3401003000NRG24030120241535227
|
03/01/2024
|
SEWARAM MAHTO
|
3401003WL092588
|
SEWARAM MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982240
|
|
SEWARAM MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BUNDU
|
JH-01-003-008-001/95
(SUMANDIH)
|
3401003000NRG24030120241535232
|
03/01/2024
|
JAGDHARI MAHTO
|
3401003WL092588
|
JAGDHARI MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982228
|
|
JAGDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BUNDU
|
JH-01-003-008-003/143
(SUMANDIH)
|
3401003000NRG24030120241535172
|
03/01/2024
|
MUKUND LOHRA
|
3401003WL092585
|
MUKUND LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982232
|
|
Mr. MUKUND LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BUNDU
|
JH-01-003-008-004/14
(SUMANDIH)
|
3401003000NRG24030120241535384
|
03/01/2024
|
BADHNATH MAHTO
|
3401003WL092603
|
BADHNATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982237
|
|
BAIDYA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BUNDU
|
JH-01-003-008-004/8
(SUMANDIH)
|
3401003000NRG24030120241535161
|
03/01/2024
|
BASANT KUMAR MAHTO
|
3401003WL092584
|
BASANT KUMAR MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556982238
|
|
Mr. BASANT KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BUNDU
|
JH-01-003-008-004/9
(SUMANDIH)
|
3401003000NRG24030120241535178
|
03/01/2024
|
BHARAT MAHTO
|
3401003WL092585
|
BHARAT MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556982231
|
|
BHARAT MAHTO S/O-SUKU MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
BUNDU
|
JH-01-003-008-006/118
(SUMANDIH)
|
3401003000NRG24030120241535189
|
03/01/2024
|
SRIMATI DEVI
|
3401003WL092586
|
SRIMATI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556982227
|
|
SHREEMATI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BUNDU
|
JH-01-003-008-007/12
(SUMANDIH)
|
3401003000NRG24030120241535191
|
03/01/2024
|
KALESWAR MAHTO
|
3401003WL092586
|
KALESWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982236
|
|
KULKESHWER MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BUNDU
|
JH-01-003-008-007/170
(SUMANDIH)
|
3401003000NRG24030120241535193
|
03/01/2024
|
RITA DEVI
|
3401003WL092586
|
RITA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982235
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BUNDU
|
JH-01-003-008-007/361
(SUMANDIH)
|
3401003000NRG24030120241535246
|
03/01/2024
|
SUSHILA DEVI
|
3401003WL092589
|
SUSHILA DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556982229
|
|
SUSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
BUNDU
|
JH-01-003-008-008/229
(SUMANDIH)
|
3401003000NRG24030120241535163
|
03/01/2024
|
RANTHU DEVI
|
3401003WL092584
|
RANTHU DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556982241
|
|
RANTHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
30
|
BUNDU
|
JH-01-003-008-001/250
(SUMANDIH)
|
3401003000NRG24030120241535226
|
03/01/2024
|
BEBI KUMARI
|
3401003WL092588
|
BEBI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982242
|
|
BEBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
BUNDU
|
JH-01-003-008-007/405
(SUMANDIH)
|
3401003000NRG24030120241535196
|
03/01/2024
|
SHASHIKANT MAHTO
|
3401003WL092586
|
SHASHIKANT MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982226
|
|
SHASHIKANT MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
BUNDU
|
JH-01-003-008-003/177
(SUMANDIH)
|
3401003000NRG24030120241535173
|
03/01/2024
|
KAILASH MAHTO
|
3401003WL092585
|
KAILASH MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556982210
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
BUNDU
|
JH-01-003-008-007/11
(SUMANDIH)
|
3401003000NRG24030120241535190
|
03/01/2024
|
MANGAL NATH MAHTO
|
3401003WL092586
|
MANGAL NATH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982209
|
|
Mr. MANGAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BUNDU
|
JH-01-003-008-007/75
(SUMANDIH)
|
3401003000NRG24030120241535197
|
03/01/2024
|
DEV NARAYAN MAHTO
|
3401003WL092586
|
DEV NARAYAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982208
|
|
SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
BUNDU
|
JH-01-003-008-001/207
(SUMANDIH)
|
3401003000NRG24030120241535225
|
03/01/2024
|
SANTOSH KUMAR MAHTO
|
3401003WL092588
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982222
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUNDU
|
JH-01-003-008-001/30
(SUMANDIH)
|
3401003000NRG24030120241535228
|
03/01/2024
|
RATHI DEVI
|
3401003WL092588
|
RATHI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982224
|
|
MS RATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUNDU
|
JH-01-003-008-001/50
(SUMANDIH)
|
3401003000NRG24030120241535229
|
03/01/2024
|
SHIV NATH SETH
|
3401003WL092588
|
SHIV NATH SETH
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556982216
|
|
MR SHIVNATH SETH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BUNDU
|
JH-01-003-008-001/55
(SUMANDIH)
|
3401003000NRG24030120241535230
|
03/01/2024
|
SUDHAI DEVI
|
3401003WL092588
|
SUDHAI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982218
|
|
MS SUDHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUNDU
|
JH-01-003-008-001/87
(SUMANDIH)
|
3401003000NRG24030120241535231
|
03/01/2024
|
SARITA DEVI
|
3401003WL092588
|
SARITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982221
|
|
MRS RATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUNDU
|
JH-01-003-008-004/112
(SUMANDIH)
|
3401003000NRG24030120241535156
|
03/01/2024
|
NAWAL KISHOR MAHTO
|
3401003WL092584
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556982211
|
|
NAWAL KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUNDU
|
JH-01-003-008-004/132
(SUMANDIH)
|
3401003000NRG24030120241535158
|
03/01/2024
|
DEEPIKA KUMARI
|
3401003WL092584
|
DEEPIKA KUMARI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556982223
|
|
MS DEEPIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUNDU
|
JH-01-003-008-004/19
(SUMANDIH)
|
3401003000NRG24030120241535385
|
03/01/2024
|
PATI DEVI
|
3401003WL092603
|
PATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982225
|
|
MRS PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUNDU
|
JH-01-003-008-004/23
(SUMANDIH)
|
3401003000NRG24030120241535159
|
03/01/2024
|
LAXMAN MAHTO
|
3401003WL092584
|
LAXMAN MAHTO
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556982217
|
|
Mr. LAKSHMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BUNDU
|
JH-01-003-008-004/35
(SUMANDIH)
|
3401003000NRG24030120241535217
|
03/01/2024
|
HOLIKA DEVI
|
3401003WL092587
|
HOLIKA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982219
|
|
MRS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BUNDU
|
JH-01-003-008-007/320
(SUMANDIH)
|
3401003000NRG24311220231532180
|
03/01/2024
|
KALIPAD MAHTO
|
3401003WL092271
|
KALIPAD MAHTO
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556982220
|
|
KALIPAD MAHTO
|
BANK OF BARODA(606985)
|
|
46
|
BUNDU
|
JH-01-003-008-008/356
(SUMANDIH)
|
3401003000NRG24030120241535200
|
03/01/2024
|
YOGESHWARI DEVI
|
3401003WL092586
|
YOGESHWARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982215
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUNDU
|
JH-01-003-008-008/358
(SUMANDIH)
|
3401003000NRG24030120241535201
|
03/01/2024
|
YAMUNA PRASAD
|
3401003WL092586
|
YAMUNA PRASAD
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982214
|
|
MR YAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
48
|
BUNDU
|
JH-01-003-008-007/354
(SUMANDIH)
|
3401003000NRG24030120241535179
|
03/01/2024
|
MALTI DEVI
|
3401003WL092585
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556982213
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BUNDU
|
JH-01-003-008-008/192
(SUMANDIH)
|
3401003000NRG24030120241535199
|
03/01/2024
|
SHASHODHAR MAHTO
|
3401003WL092586
|
SHASHODHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556982212
|
|
Mr. SHASHODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45372
|
45372
|
|
|
|
|
|
|
|