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-01-003-008-003/149 (SUMANDIH)
|
3401003000NRG24200620230501065
|
21/06/2023
|
KHETRA MOHAN MAHTO
|
3401003WL027288
|
KHETRA MOHAN MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959823
|
|
KHETRA MOHAN MAHTO
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-008-003/187 (SUMANDIH)
|
3401003000NRG24200620230501068
|
21/06/2023
|
BABITA DEVI
|
3401003WL027288
|
BABITA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959822
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-008-003/189 (SUMANDIH)
|
3401003000NRG24200620230501070
|
21/06/2023
|
SHRIKANT MAHTO
|
3401003WL027288
|
SHRIKANT MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959817
|
|
SHRIKANT MAHTO
|
BANK OF BARODA(606985)
|
4
|
BUNDU
|
JH-01-003-008-003/190 (SUMANDIH)
|
3401003000NRG24200620230501071
|
21/06/2023
|
UMAKANT MAHTO
|
3401003WL027288
|
UMAKANT MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959818
|
|
UMAKANT MAHTO
|
BANK OF BARODA(606985)
|
5
|
BUNDU
|
JH-01-003-008-003/251 (SUMANDIH)
|
3401003000NRG24210620230507577
|
21/06/2023
|
NAKUL MAHTO
|
3401003WL027629
|
NAKUL MAHTO
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806959813
|
|
NAKUL MAHTO
|
BANK OF BARODA(606985)
|
6
|
BUNDU
|
JH-01-003-008-003/74 (SUMANDIH)
|
3401003000NRG24200620230501076
|
21/06/2023
|
GITA DEVI
|
3401003WL027288
|
GITA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959824
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
BUNDU
|
JH-01-003-008-003/74 (SUMANDIH)
|
3401003000NRG24200620230501075
|
21/06/2023
|
madan mahto
|
3401003WL027288
|
madan mahto
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959821
|
|
MADAN MAHTO
|
BANK OF BARODA(606985)
|
8
|
BUNDU
|
JH-01-003-008-004/21 (SUMANDIH)
|
3401003000NRG24210620230507580
|
21/06/2023
|
DHARMENDRA NATH MAHTO
|
3401003WL027629
|
DHARMENDRA NATH MAHTO
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806959816
|
|
DHARMENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
9
|
BUNDU
|
JH-01-003-008-004/34 (SUMANDIH)
|
3401003000NRG24210620230501816
|
21/06/2023
|
PADAMINI DEVI
|
3401003WL027334
|
PADAMINI DEVI
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806959820
|
|
PDMAVATI DEVI
|
BANK OF BARODA(606985)
|
10
|
BUNDU
|
JH-01-003-008-004/41 (SUMANDIH)
|
3401003000NRG24210620230507581
|
21/06/2023
|
DHARMENDRA SINGH MUNDA
|
3401003WL027629
|
DHARMENDRA SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806959819
|
|
DHARMENDRA SINGH MUNDA
|
BANK OF BARODA(606985)
|
11
|
BUNDU
|
JH-01-003-008-004/62 (SUMANDIH)
|
3401003000NRG24210620230501818
|
21/06/2023
|
PANCHAMI DEVI
|
3401003WL027334
|
PANCHAMI DEVI
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806959815
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
12
|
BUNDU
|
JH-01-003-008-008/171 (SUMANDIH)
|
3401003000NRG24200620230501079
|
21/06/2023
|
UMESH CHANDRA MAHTO
|
3401003WL027288
|
UMESH CHANDRA MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959825
|
|
UMESH CHANDRA MAHTO
|
BANK OF BARODA(606985)
|
13
|
BUNDU
|
JH-01-003-008-008/359 (SUMANDIH)
|
3401003000NRG24200620230501082
|
21/06/2023
|
TARNI DEVI
|
3401003WL027288
|
TARNI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959814
|
|
TARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
14
|
BUNDU
|
JH-01-003-008-003/158 (SUMANDIH)
|
3401003000NRG24200620230501066
|
21/06/2023
|
DIPAK KUMAR MAHTO
|
3401003WL027288
|
DIPAK KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959804
|
|
DEEPAK KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
BUNDU
|
JH-01-003-008-003/174 (SUMANDIH)
|
3401003000NRG24200620230501067
|
21/06/2023
|
HEMANTI KUMARI
|
3401003WL027288
|
HEMANTI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959807
|
|
HEMANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BUNDU
|
JH-01-003-008-003/188 (SUMANDIH)
|
3401003000NRG24200620230501069
|
21/06/2023
|
SABITA DEVI
|
3401003WL027288
|
SABITA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959806
|
|
SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BUNDU
|
JH-01-003-008-003/230 (SUMANDIH)
|
3401003000NRG24210620230508173
|
21/06/2023
|
ALOMANI DEVI
|
3401003WL027669
|
ALOMANI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806959812
|
|
Mrs. ALOMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
BUNDU
|
JH-01-003-008-004/110 (SUMANDIH)
|
3401003000NRG24210620230501809
|
21/06/2023
|
SANGITA KUMARI
|
3401003WL027334
|
SANGITA KUMARI
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806959811
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
19
|
BUNDU
|
JH-01-003-008-004/117 (SUMANDIH)
|
3401003000NRG24210620230501810
|
21/06/2023
|
KASHINATH MAHTO
|
3401003WL027334
|
KASHINATH MAHTO
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806959810
|
|
KANSHINATH MAHTO
|
BANK OF INDIA(508505)
|
20
|
BUNDU
|
JH-01-003-008-004/129 (SUMANDIH)
|
3401003000NRG24210620230507579
|
21/06/2023
|
UTRA DEVI
|
3401003WL027629
|
UTRA DEVI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806959809
|
|
UTTARA DEVI
|
BANK OF INDIA(508505)
|
21
|
BUNDU
|
JH-01-003-008-004/65 (SUMANDIH)
|
3401003000NRG24210620230501819
|
21/06/2023
|
BINAPANI DEVI
|
3401003WL027334
|
BINAPANI DEVI
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806959805
|
|
MRS BINA PANI DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
BUNDU
|
JH-01-003-008-007/170 (SUMANDIH)
|
3401003000NRG24210620230508175
|
21/06/2023
|
RITA DEVI
|
3401003WL027669
|
RITA DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806959808
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
23
|
BUNDU
|
JH-01-003-008-004/129 (SUMANDIH)
|
3401003000NRG24210620230507578
|
21/06/2023
|
SARBENDRA NARAYAN MUNDA
|
3401003WL027629
|
SARBENDRA NARAYAN MUNDA
|
00078
|
CNRB0004896
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806959803
|
|
Mr. SARVENDRA NARAYAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
24
|
BUNDU
|
JH-01-003-008-003/60 (SUMANDIH)
|
3401003000NRG24200620230501074
|
21/06/2023
|
DEVKI DEVI
|
3401003WL027288
|
DEVKI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959790
|
|
DEVKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
BUNDU
|
JH-01-003-008-003/60 (SUMANDIH)
|
3401003000NRG24200620230501073
|
21/06/2023
|
GOBIND CHANDRA MAHTO
|
3401003WL027288
|
GOBIND CHANDRA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959788
|
|
Mr. GOVIND CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
BUNDU
|
JH-01-003-008-003/92 (SUMANDIH)
|
3401003000NRG24200620230501077
|
21/06/2023
|
MAHABIR MAHTO
|
3401003WL027288
|
MAHABIR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959789
|
|
Mr. MAHAVIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
27
|
BUNDU
|
JH-01-003-008-004/124 (SUMANDIH)
|
3401003000NRG24210620230501811
|
21/06/2023
|
SHAKUNTALA DEVI
|
3401003WL027334
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806959801
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
BUNDU
|
JH-01-003-008-004/19 (SUMANDIH)
|
3401003000NRG24210620230501812
|
21/06/2023
|
PATI DEVI
|
3401003WL027334
|
PATI DEVI
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806959802
|
|
MRS PATI DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
BUNDU
|
JH-01-003-008-004/20 (SUMANDIH)
|
3401003000NRG24210620230501814
|
21/06/2023
|
MANJU DEVI
|
3401003WL027334
|
MANJU DEVI
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806959793
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
BUNDU
|
JH-01-003-008-004/34 (SUMANDIH)
|
3401003000NRG24210620230501815
|
21/06/2023
|
RAMESH CHANDRA MAHTO
|
3401003WL027334
|
RAMESH CHANDRA MAHTO
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806959800
|
|
Mr. RAMESH C MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
BUNDU
|
JH-01-003-008-004/35 (SUMANDIH)
|
3401003000NRG24210620230501817
|
21/06/2023
|
HOLIKA DEVI
|
3401003WL027334
|
HOLIKA DEVI
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806959799
|
|
MRS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
BUNDU
|
JH-01-003-008-006/190 (SUMANDIH)
|
3401003000NRG24210620230508174
|
21/06/2023
|
RAJENDRA MAHTO
|
3401003WL027669
|
RAJENDRA MAHTO
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806959796
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
33
|
BUNDU
|
JH-01-003-008-007/432 (SUMANDIH)
|
3401003000NRG24210620230507582
|
21/06/2023
|
Sanjay mahto
|
3401003WL027629
|
Sanjay mahto
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806959798
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
34
|
BUNDU
|
JH-01-003-008-007/492 (SUMANDIH)
|
3401003000NRG24210620230507583
|
21/06/2023
|
Tulshidas mahto
|
3401003WL027629
|
Tulshidas mahto
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806959797
|
|
TULSHIDAS MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
BUNDU
|
JH-01-003-008-008/356 (SUMANDIH)
|
3401003000NRG24200620230501080
|
21/06/2023
|
YOGESHWARI DEVI
|
3401003WL027288
|
YOGESHWARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959795
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
BUNDU
|
JH-01-003-008-008/358 (SUMANDIH)
|
3401003000NRG24200620230501081
|
21/06/2023
|
YAMUNA PRASAD
|
3401003WL027288
|
YAMUNA PRASAD
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959794
|
|
MR YAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
37
|
BUNDU
|
JH-01-003-008-003/222 (SUMANDIH)
|
3401003000NRG24200620230501072
|
21/06/2023
|
HARISHCHANDRA MAHTO
|
3401003WL027288
|
HARISHCHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959791
|
|
Mr. HARICHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
BUNDU
|
JH-01-003-008-007/354 (SUMANDIH)
|
3401003000NRG24200620230501078
|
21/06/2023
|
MALTI DEVI
|
3401003WL027288
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959792
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|