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-01-003-008-002/134 (SUMANDIH)
|
3401003000NRG24070920231021923
|
07/09/2023
|
meghnath oraon
|
3401003WL059310
|
meghnath oraon
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940122
|
|
MEGHNATH ORAON
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-008-003/149 (SUMANDIH)
|
3401003000NRG24070920231021867
|
07/09/2023
|
KHETRA MOHAN MAHTO
|
3401003WL059309
|
KHETRA MOHAN MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940119
|
|
KHETRA MOHAN MAHTO
|
BANK OF BARODA(606985)
|
3
|
BUNDU
|
JH-01-003-008-003/187 (SUMANDIH)
|
3401003000NRG24070920231021872
|
07/09/2023
|
BABITA DEVI
|
3401003WL059309
|
BABITA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940118
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
4
|
BUNDU
|
JH-01-003-008-003/189 (SUMANDIH)
|
3401003000NRG24070920231021874
|
07/09/2023
|
SHRIKANT MAHTO
|
3401003WL059309
|
SHRIKANT MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940112
|
|
SHRIKANT MAHTO
|
BANK OF BARODA(606985)
|
5
|
BUNDU
|
JH-01-003-008-003/190 (SUMANDIH)
|
3401003000NRG24070920231021875
|
07/09/2023
|
UMAKANT MAHTO
|
3401003WL059309
|
UMAKANT MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940113
|
|
UMAKANT MAHTO
|
BANK OF BARODA(606985)
|
6
|
BUNDU
|
JH-01-003-008-003/251 (SUMANDIH)
|
3401003000NRG24070920231021877
|
07/09/2023
|
NAKUL MAHTO
|
3401003WL059309
|
NAKUL MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940109
|
|
NAKUL MAHTO
|
BANK OF BARODA(606985)
|
7
|
BUNDU
|
JH-01-003-008-003/74 (SUMANDIH)
|
3401003000NRG24070920231021881
|
07/09/2023
|
GITA DEVI
|
3401003WL059309
|
GITA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940120
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
BUNDU
|
JH-01-003-008-003/74 (SUMANDIH)
|
3401003000NRG24070920231021880
|
07/09/2023
|
madan mahto
|
3401003WL059309
|
madan mahto
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940114
|
|
MADAN MAHTO
|
BANK OF BARODA(606985)
|
9
|
BUNDU
|
JH-01-003-008-004/108 (SUMANDIH)
|
3401003000NRG24070920231021884
|
07/09/2023
|
AMRITA KUMARI
|
3401003WL059309
|
AMRITA KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940116
|
|
AMRITA KUMARI
|
BANK OF BARODA(606985)
|
10
|
BUNDU
|
JH-01-003-008-004/108 (SUMANDIH)
|
3401003000NRG24070920231021883
|
07/09/2023
|
CHAUDHRY MAHTO
|
3401003WL059309
|
CHAUDHRY MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940108
|
|
Mr. CHODHARY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BUNDU
|
JH-01-003-008-004/108 (SUMANDIH)
|
3401003000NRG24070920231021882
|
07/09/2023
|
KOKILA DEVI
|
3401003WL059309
|
KOKILA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940115
|
|
KOKILA DEVI
|
BANK OF BARODA(606985)
|
12
|
BUNDU
|
JH-01-003-008-004/128 (SUMANDIH)
|
3401003000NRG24070920231021885
|
07/09/2023
|
akshay kumar mahto
|
3401003WL059309
|
akshay kumar mahto
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940117
|
|
AKSHAY KUMAR MAHTO
|
BANK OF BARODA(606985)
|
13
|
BUNDU
|
JH-01-003-008-007/425 (SUMANDIH)
|
3401003000NRG24070920231021927
|
07/09/2023
|
BHAJOHARI MAHTO
|
3401003WL059310
|
BHAJOHARI MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940111
|
|
BHAJOHARI MAHTO
|
BANK OF BARODA(606985)
|
14
|
BUNDU
|
JH-01-003-008-008/171 (SUMANDIH)
|
3401003000NRG24070920231021890
|
07/09/2023
|
UMESH CHANDRA MAHTO
|
3401003WL059309
|
UMESH CHANDRA MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940121
|
|
UMESH CHANDRA MAHTO
|
BANK OF BARODA(606985)
|
15
|
BUNDU
|
JH-01-003-008-008/359 (SUMANDIH)
|
3401003000NRG24070920231021892
|
07/09/2023
|
TARNI DEVI
|
3401003WL059309
|
TARNI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940110
|
|
TARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
16
|
BUNDU
|
JH-01-003-008-001/85 (SUMANDIH)
|
3401003000NRG24070920231021936
|
07/09/2023
|
AJIT MAHTO
|
3401003WL059312
|
AJIT MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812940107
|
|
AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
17
|
BUNDU
|
JH-01-003-008-001/87 (SUMANDIH)
|
3401003000NRG24070920231021922
|
07/09/2023
|
KAMLA KANT MAHTO
|
3401003WL059310
|
KAMLA KANT MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812940104
|
|
MR KAMALAKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
18
|
BUNDU
|
JH-01-003-008-003/150 (SUMANDIH)
|
3401003000NRG24070920231021868
|
07/09/2023
|
PARMESHWAR MAHTO
|
3401003WL059309
|
PARMESHWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940102
|
|
PERMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
19
|
BUNDU
|
JH-01-003-008-003/158 (SUMANDIH)
|
3401003000NRG24070920231021870
|
07/09/2023
|
DIPAK KUMAR MAHTO
|
3401003WL059309
|
DIPAK KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940103
|
|
DEEPAK KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
BUNDU
|
JH-01-003-008-003/166 (SUMANDIH)
|
3401003000NRG24070920231021871
|
07/09/2023
|
SHANTI DEVI
|
3401003WL059309
|
SHANTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940105
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
21
|
BUNDU
|
JH-01-003-008-003/188 (SUMANDIH)
|
3401003000NRG24070920231021873
|
07/09/2023
|
SABITA DEVI
|
3401003WL059309
|
SABITA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940106
|
|
SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
22
|
BUNDU
|
JH-01-003-008-003/138 (SUMANDIH)
|
3401003000NRG24070920231021865
|
07/09/2023
|
TRILOK MAHTO
|
3401003WL059309
|
TRILOK MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940091
|
|
Mr. TRILOK MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BUNDU
|
JH-01-003-008-003/150 (SUMANDIH)
|
3401003000NRG24070920231021869
|
07/09/2023
|
MANGLA DEVI
|
3401003WL059309
|
MANGLA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940090
|
|
MANGALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
BUNDU
|
JH-01-003-008-003/60 (SUMANDIH)
|
3401003000NRG24070920231021879
|
07/09/2023
|
DEVKI DEVI
|
3401003WL059309
|
DEVKI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940092
|
|
DEVKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
BUNDU
|
JH-01-003-008-003/60 (SUMANDIH)
|
3401003000NRG24070920231021878
|
07/09/2023
|
GOBIND CHANDRA MAHTO
|
3401003WL059309
|
GOBIND CHANDRA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940089
|
|
Mr. GOVIND CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
BUNDU
|
JH-01-003-008-008/116 (SUMANDIH)
|
3401003000NRG24070920231021889
|
07/09/2023
|
DHIRENDRA MAHTO
|
3401003WL059309
|
DHIRENDRA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940088
|
|
Mr. DHIRENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
27
|
BUNDU
|
JH-01-003-008-003/146 (SUMANDIH)
|
3401003000NRG24070920231021866
|
07/09/2023
|
BASANT KUMAR MAHTO
|
3401003WL059309
|
BASANT KUMAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940097
|
|
MR BASANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
28
|
BUNDU
|
JH-01-003-008-006/108 (SUMANDIH)
|
3401003000NRG24070920231021924
|
07/09/2023
|
HIKIMSINGH MUNDA
|
3401003WL059310
|
HIKIMSINGH MUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812940100
|
|
MR HIKIM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
29
|
BUNDU
|
JH-01-003-008-007/199 (SUMANDIH)
|
3401003000NRG24070920231021925
|
07/09/2023
|
YOGESHWARI DEVI
|
3401003WL059310
|
YOGESHWARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940101
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
BUNDU
|
JH-01-003-008-007/291 (SUMANDIH)
|
3401003000NRG24070920231021926
|
07/09/2023
|
CHANDMANI DEVI
|
3401003WL059310
|
CHANDMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940099
|
|
CHANDMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
BUNDU
|
JH-01-003-008-008/116 (SUMANDIH)
|
3401003000NRG24070920231021888
|
07/09/2023
|
TUSU DEVI
|
3401003WL059309
|
TUSU DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940096
|
|
TUSU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
BUNDU
|
JH-01-003-008-008/356 (SUMANDIH)
|
3401003000NRG24070920231021891
|
07/09/2023
|
YOGESHWARI DEVI
|
3401003WL059309
|
YOGESHWARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940098
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
33
|
BUNDU
|
JH-01-003-008-002/141 (SUMANDIH)
|
3401003000NRG24070920231021864
|
07/09/2023
|
SOHRAHI AHIR
|
3401003WL059309
|
SOHRAHI AHIR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940093
|
|
Mr. SOHRAI AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
BUNDU
|
JH-01-003-008-003/222 (SUMANDIH)
|
3401003000NRG24070920231021876
|
07/09/2023
|
HARISHCHANDRA MAHTO
|
3401003WL059309
|
HARISHCHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940094
|
|
Mr. HARICHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
BUNDU
|
JH-01-003-008-007/354 (SUMANDIH)
|
3401003000NRG24070920231021886
|
07/09/2023
|
MALTI DEVI
|
3401003WL059309
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812940095
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|