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-01-003-008-003/197 (SUMANDIH)
|
3401003000NRG24181020231250131
|
19/10/2023
|
SANTOSHI DEVI
|
3401003WL073929
|
SANTOSHI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777945
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-008-004/21 (SUMANDIH)
|
3401003000NRG24181020231250134
|
19/10/2023
|
DHARMENDRA NATH MAHTO
|
3401003WL073929
|
DHARMENDRA NATH MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777937
|
|
DHARMENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-008-004/21 (SUMANDIH)
|
3401003000NRG24181020231250133
|
19/10/2023
|
SAMLI DEVI
|
3401003WL073929
|
SAMLI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777942
|
|
SHYAMLI
|
BANK OF INDIA(508505)
|
4
|
BUNDU
|
JH-01-003-008-004/41 (SUMANDIH)
|
3401003000NRG24181020231250135
|
19/10/2023
|
DHARMENDRA SINGH MUNDA
|
3401003WL073929
|
DHARMENDRA SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777943
|
|
DHARMENDRA SINGH MU
|
BANK OF BARODA(606985)
|
5
|
BUNDU
|
JH-01-003-008-004/95 (SUMANDIH)
|
3401003000NRG24181020231250136
|
19/10/2023
|
MANJURA DEVI
|
3401003WL073929
|
MANJURA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777938
|
|
MANJUDA DEVI
|
BANK OF BARODA(606985)
|
6
|
BUNDU
|
JH-01-003-008-004/96 (SUMANDIH)
|
3401003000NRG24181020231250137
|
19/10/2023
|
ALKA DEVI
|
3401003WL073929
|
ALKA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777939
|
|
ALKA DEVI
|
BANK OF BARODA(606985)
|
7
|
BUNDU
|
JH-01-003-008-007/322 (SUMANDIH)
|
3401003000NRG24181020231250155
|
19/10/2023
|
RATULI DEVI
|
3401003WL073930
|
RATULI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777941
|
|
RATULI DEVI
|
BANK OF BARODA(606985)
|
8
|
BUNDU
|
JH-01-003-008-007/88 (SUMANDIH)
|
3401003000NRG24181020231250156
|
19/10/2023
|
BISHAKHA DEVI
|
3401003WL073930
|
BISHAKHA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777940
|
|
VISHOKHA DEVI
|
BANK OF BARODA(606985)
|
9
|
BUNDU
|
JH-01-003-008-008/359 (SUMANDIH)
|
3401003000NRG24181020231250174
|
19/10/2023
|
TARNI DEVI
|
3401003WL073931
|
TARNI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777944
|
|
TARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-008-001/217 (SUMANDIH)
|
3401003000NRG24181020231250129
|
19/10/2023
|
UMESH KUMAR MAHTO
|
3401003WL073929
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777936
|
|
UMESH KUMAR MAHTO S/O VAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
11
|
BUNDU
|
JH-01-003-008-003/163 (SUMANDIH)
|
3401003000NRG24181020231250169
|
19/10/2023
|
sadanand mahto
|
3401003WL073931
|
sadanand mahto
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777931
|
|
SADANAN MAHTO
|
BANK OF BARODA(606985)
|
12
|
BUNDU
|
JH-01-003-008-008/363 (SUMANDIH)
|
3401003000NRG24181020231250175
|
19/10/2023
|
BAHADUR SINGH MUNDA
|
3401003WL073931
|
BAHADUR SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777932
|
|
BAHADUR SINGH MUNDA
|
BANK OF INDIA(508505)
|
13
|
BUNDU
|
JH-01-003-008-008/363 (SUMANDIH)
|
3401003000NRG24181020231250176
|
19/10/2023
|
KESHOWATI KUMARI
|
3401003WL073931
|
KESHOWATI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777934
|
|
KESHOWATI KUMARI D/O SONAM MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
14
|
BUNDU
|
JH-01-003-008-003/159 (SUMANDIH)
|
3401003000NRG24181020231250168
|
19/10/2023
|
CHAITI DEVI
|
3401003WL073931
|
CHAITI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777928
|
|
CHAITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
BUNDU
|
JH-01-003-008-003/159 (SUMANDIH)
|
3401003000NRG24181020231250167
|
19/10/2023
|
JAYPAL MAHTO
|
3401003WL073931
|
JAYPAL MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777922
|
|
Mr. JAYPAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BUNDU
|
JH-01-003-008-003/175 (SUMANDIH)
|
3401003000NRG24181020231250170
|
19/10/2023
|
BHAJOSHWARI DEVI
|
3401003WL073931
|
BHAJOSHWARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777929
|
|
BHAJOSHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BUNDU
|
JH-01-003-008-003/79 (SUMANDIH)
|
3401003000NRG24181020231250171
|
19/10/2023
|
SABITRI DEVI
|
3401003WL073931
|
SABITRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777923
|
|
SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
BUNDU
|
JH-01-003-008-003/92 (SUMANDIH)
|
3401003000NRG24181020231250152
|
19/10/2023
|
MAHABIR MAHTO
|
3401003WL073930
|
MAHABIR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777925
|
|
Mr. MAHAVIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BUNDU
|
JH-01-003-008-003/92 (SUMANDIH)
|
3401003000NRG24181020231250151
|
19/10/2023
|
SARIBALA DEVI
|
3401003WL073930
|
SARIBALA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777924
|
|
SARI BALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BUNDU
|
JH-01-003-008-007/296 (SUMANDIH)
|
3401003000NRG24181020231250153
|
19/10/2023
|
NAROTTAM MAHTO
|
3401003WL073930
|
NAROTTAM MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777919
|
|
Mr. NAROTAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
BUNDU
|
JH-01-003-008-008/116 (SUMANDIH)
|
3401003000NRG24181020231250173
|
19/10/2023
|
DHIRENDRA MAHTO
|
3401003WL073931
|
DHIRENDRA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777920
|
|
Mr. DHIRENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BUNDU
|
JH-01-003-008-008/354 (SUMANDIH)
|
3401003000NRG24181020231250157
|
19/10/2023
|
MANMATH NATH MAHTO
|
3401003WL073930
|
MANMATH NATH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777921
|
|
Mr. MANMATH NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
23
|
BUNDU
|
JH-01-003-008-003/198 (SUMANDIH)
|
3401003000NRG24181020231250150
|
19/10/2023
|
CHAMPA DEVI
|
3401003WL073930
|
CHAMPA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777933
|
|
CHAMPA KUMARI
|
BANK OF BARODA(606985)
|
24
|
BUNDU
|
JH-01-003-008-004/112 (SUMANDIH)
|
3401003000NRG24181020231250132
|
19/10/2023
|
NAWAL KISHOR MAHTO
|
3401003WL073929
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777935
|
|
NAWAL KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
25
|
BUNDU
|
JH-01-003-008-007/296 (SUMANDIH)
|
3401003000NRG24181020231250154
|
19/10/2023
|
BIJOLA DEVI
|
3401003WL073930
|
BIJOLA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777930
|
|
MRS BIJOLA DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
BUNDU
|
JH-01-003-008-008/116 (SUMANDIH)
|
3401003000NRG24181020231250172
|
19/10/2023
|
TUSU DEVI
|
3401003WL073931
|
TUSU DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777927
|
|
TUSU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
27
|
BUNDU
|
JH-01-003-008-008/192 (SUMANDIH)
|
3401003000NRG24181020231250138
|
19/10/2023
|
SHASHODHAR MAHTO
|
3401003WL073929
|
SHASHODHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962777926
|
|
Mr. SHASHODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|