|
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-01-003-008-002/68
(SUMANDIH)
|
3401003000NRG24Z240320241879690
|
24/03/2024
|
BIRSA ORAON
|
3401003WL116254
|
BIRSA ORAON
|
00045
|
BARB0BUNDUX
|
54
|
54
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BIRSA URANV
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-003/247
(SUMANDIH)
|
3401003000NRG24Z240320241879655
|
24/03/2024
|
HOLIKA KUMARI
|
3401003WL116253
|
HOLIKA KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
HOLIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUNDU
|
JH-01-003-008-004/112
(SUMANDIH)
|
3401003000NRG24Z240320241879693
|
24/03/2024
|
GEETA DEVI
|
3401003WL116254
|
GEETA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
GITA MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-008-004/126
(SUMANDIH)
|
3401003000NRG24Z240320241879696
|
24/03/2024
|
MAHANAND MAHTO
|
3401003WL116254
|
MAHANAND MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MAHANAND MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-008-004/134
(SUMANDIH)
|
3401003000NRG24Z240320241879699
|
24/03/2024
|
BHAJURAM MAHTO
|
3401003WL116254
|
BHAJURAM MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BHAJURAM MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-008-004/15
(SUMANDIH)
|
3401003000NRG24Z240320241879702
|
24/03/2024
|
BASKI DEVI
|
3401003WL116254
|
BASKI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BASKI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BUNDU
|
JH-01-003-008-004/42
(SUMANDIH)
|
3401003000NRG24Z240320241879704
|
24/03/2024
|
FEKLA MAHTO
|
3401003WL116254
|
FEKLA MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
FEKLA MAHTO
|
BANK OF BARODA(606985)
|
|
8
|
BUNDU
|
JH-01-003-008-004/5
(SUMANDIH)
|
3401003000NRG24Z240320241879705
|
24/03/2024
|
BANSING MAHTO
|
3401003WL116254
|
BANSING MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BANSINGH MAHTO
|
BANK OF BARODA(606985)
|
|
9
|
BUNDU
|
JH-01-003-008-006/191
(SUMANDIH)
|
3401003000NRG24Z240320241879710
|
24/03/2024
|
SARUVALA DEVI
|
3401003WL116254
|
SARUVALA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SARUVALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-008-003/188
(SUMANDIH)
|
3401003000NRG24Z240320241879654
|
24/03/2024
|
SABITA DEVI
|
3401003WL116253
|
SABITA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BUNDU
|
JH-01-003-008-004/133
(SUMANDIH)
|
3401003000NRG24Z240320241879697
|
24/03/2024
|
MANORANJAN MAHTO
|
3401003WL116254
|
MANORANJAN MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MANORANJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BUNDU
|
JH-01-003-008-004/133
(SUMANDIH)
|
3401003000NRG24Z240320241879698
|
24/03/2024
|
SUSHMA KUMARI
|
3401003WL116254
|
SUSHMA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
BUNDU
|
JH-01-003-008-004/14
(SUMANDIH)
|
3401003000NRG24Z240320241879701
|
24/03/2024
|
BADHNATH MAHTO
|
3401003WL116254
|
BADHNATH MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BAIDYA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BUNDU
|
JH-01-003-008-004/15
(SUMANDIH)
|
3401003000NRG24Z240320241879703
|
24/03/2024
|
MIRA KUMARI
|
3401003WL116254
|
MIRA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
15
|
BUNDU
|
JH-01-003-008-004/134
(SUMANDIH)
|
3401003000NRG24Z240320241879700
|
24/03/2024
|
SOMBARI DEVI
|
3401003WL116254
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MISS SOMBARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
BUNDU
|
JH-01-003-008-006/124
(SUMANDIH)
|
3401003000NRG24Z240320241879706
|
24/03/2024
|
FULESWARI DEVI
|
3401003WL116254
|
FULESWARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BUNDU
|
JH-01-003-008-006/140
(SUMANDIH)
|
3401003000NRG24Z240320241879707
|
24/03/2024
|
PRADHAN MAHTO
|
3401003WL116254
|
PRADHAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. PRADHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
BUNDU
|
JH-01-003-008-001/111
(SUMANDIH)
|
3401003000NRG24Z240320241879653
|
24/03/2024
|
AKLU KR MAHTO
|
3401003WL116253
|
AKLU KR MAHTO
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR AKLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUNDU
|
JH-01-003-008-002/211
(SUMANDIH)
|
3401003000NRG24Z240320241879685
|
24/03/2024
|
HIRALAL SINGH MUNDA
|
3401003WL116254
|
HIRALAL SINGH MUNDA
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR HIRALAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUNDU
|
JH-01-003-008-002/211
(SUMANDIH)
|
3401003000NRG24Z240320241879686
|
24/03/2024
|
SULOCHANA DEVI
|
3401003WL116254
|
SULOCHANA DEVI
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUNDU
|
JH-01-003-008-002/220
(SUMANDIH)
|
3401003000NRG24Z240320241879687
|
24/03/2024
|
SANDEEP KUMAR SETH
|
3401003WL116254
|
SANDEEP KUMAR SETH
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR SANDEEP KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUNDU
|
JH-01-003-008-002/221
(SUMANDIH)
|
3401003000NRG24Z240320241879688
|
24/03/2024
|
MANA DEVI
|
3401003WL116254
|
MANA DEVI
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BUNDU
|
JH-01-003-008-002/71
(SUMANDIH)
|
3401003000NRG24Z240320241879691
|
24/03/2024
|
SAMAL MUNDA
|
3401003WL116254
|
SAMAL MUNDA
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR SOMAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUNDU
|
JH-01-003-008-003/51
(SUMANDIH)
|
3401003000NRG24Z240320241879656
|
24/03/2024
|
NUNIBALA DEVI
|
3401003WL116253
|
NUNIBALA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUNDU
|
JH-01-003-008-004/112
(SUMANDIH)
|
3401003000NRG24Z240320241879692
|
24/03/2024
|
NAWAL KISHOR MAHTO
|
3401003WL116254
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
NAWAL KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUNDU
|
JH-01-003-008-004/120
(SUMANDIH)
|
3401003000NRG24Z240320241879694
|
24/03/2024
|
VIJAY KUMAR MAHTO
|
3401003WL116254
|
VIJAY KUMAR MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR VIJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUNDU
|
JH-01-003-008-004/121
(SUMANDIH)
|
3401003000NRG24Z240320241879695
|
24/03/2024
|
SUDESH KUMAR MAHTO
|
3401003WL116254
|
SUDESH KUMAR MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR SUDESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUNDU
|
JH-01-003-008-006/177
(SUMANDIH)
|
3401003000NRG24Z240320241879708
|
24/03/2024
|
CHANDRIKA MAHTO
|
3401003WL116254
|
CHANDRIKA MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR CHANDRIKA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUNDU
|
JH-01-003-008-006/190
(SUMANDIH)
|
3401003000NRG24Z240320241879709
|
24/03/2024
|
RAJENDRA MAHTO
|
3401003WL116254
|
RAJENDRA MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUNDU
|
JH-01-003-008-008/356
(SUMANDIH)
|
3401003000NRG24Z240320241879657
|
24/03/2024
|
YOGESHWARI DEVI
|
3401003WL116253
|
YOGESHWARI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUNDU
|
JH-01-003-008-008/69
(SUMANDIH)
|
3401003000NRG24Z240320241879658
|
24/03/2024
|
SHAMBHU NATH MAHTO
|
3401003WL116253
|
SHAMBHU NATH MAHTO
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR SHAMBHU NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
BUNDU
|
JH-01-003-008-002/407
(SUMANDIH)
|
3401003000NRG24Z240320241879689
|
24/03/2024
|
VIJAY LOHRA
|
3401003WL116254
|
VIJAY LOHRA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. VIJAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4158
|
4158
|
|
|
|
|
|
|
|