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-01-003-008-002/13 (SUMANDIH)
|
3401003000NRG24Z051220231446743
|
05/12/2023
|
SAMAY SATH
|
3401003WL086614
|
SAMAY SATH
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
06/12/2023
|
|
S75344654
|
|
SAMAY SETH
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-008-003/189 (SUMANDIH)
|
3401003000NRG24Z051220231446434
|
05/12/2023
|
SHRIKANT MAHTO
|
3401003WL086592
|
SHRIKANT MAHTO
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
06/12/2023
|
|
S75344654
|
|
SHRIKANT MAHTO
|
BANK OF BARODA(606985)
|
3
|
BUNDU
|
JH-01-003-008-003/190 (SUMANDIH)
|
3401003000NRG24Z051220231446435
|
05/12/2023
|
UMAKANT MAHTO
|
3401003WL086592
|
UMAKANT MAHTO
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
06/12/2023
|
|
S75344654
|
|
UMAKANT MAHTO
|
BANK OF BARODA(606985)
|
4
|
BUNDU
|
JH-01-003-008-003/197 (SUMANDIH)
|
3401003000NRG24Z051220231446417
|
05/12/2023
|
SANTOSHI DEVI
|
3401003WL086591
|
SANTOSHI DEVI
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
06/12/2023
|
|
S75344654
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
5
|
BUNDU
|
JH-01-003-008-004/112 (SUMANDIH)
|
3401003000NRG24Z051220231446662
|
05/12/2023
|
GEETA DEVI
|
3401003WL086609
|
GEETA DEVI
|
00045
|
BARB0BUNDUX
|
135
|
135
|
Processed
|
06/12/2023
|
|
S75344654
|
|
GITA MAHTO
|
BANK OF BARODA(606985)
|
6
|
BUNDU
|
JH-01-003-008-004/24 (SUMANDIH)
|
3401003000NRG24Z051220231446421
|
05/12/2023
|
PAKOSAWARI DEVI
|
3401003WL086591
|
PAKOSAWARI DEVI
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
06/12/2023
|
|
S75344654
|
|
PANOSARI DEVI
|
BANK OF BARODA(606985)
|
7
|
BUNDU
|
JH-01-003-008-004/41 (SUMANDIH)
|
3401003000NRG24Z051220231446665
|
05/12/2023
|
DHARMENDRA SINGH MUNDA
|
3401003WL086609
|
DHARMENDRA SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
135
|
135
|
Processed
|
06/12/2023
|
|
S75344654
|
|
DHARMENDRA SINGH MU
|
BANK OF BARODA(606985)
|
8
|
BUNDU
|
JH-01-003-008-007/326 (SUMANDIH)
|
3401003000NRG24Z051220231446707
|
05/12/2023
|
PRAMILA DEVI
|
3401003WL086611
|
PRAMILA DEVI
|
00045
|
BARB0BUNDUX
|
135
|
135
|
Processed
|
06/12/2023
|
|
S75344654
|
|
PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BUNDU
|
JH-01-003-008-007/341 (SUMANDIH)
|
3401003000NRG24Z051220231446708
|
05/12/2023
|
TARKESHWAR MAHTO
|
3401003WL086611
|
TARKESHWAR MAHTO
|
00045
|
BARB0BUNDUX
|
135
|
135
|
Processed
|
06/12/2023
|
|
S75344654
|
|
TARKESHWAR MAHTO
|
BANK OF BARODA(606985)
|
10
|
BUNDU
|
JH-01-003-008-007/425 (SUMANDIH)
|
3401003000NRG24Z051220231446441
|
05/12/2023
|
BHAJOHARI MAHTO
|
3401003WL086592
|
BHAJOHARI MAHTO
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
06/12/2023
|
|
S75344654
|
|
BHAJOHARI MAHTO
|
BANK OF BARODA(606985)
|
11
|
BUNDU
|
JH-01-003-008-007/46 (SUMANDIH)
|
3401003000NRG24Z051220231446442
|
05/12/2023
|
shishir munda
|
3401003WL086592
|
shishir munda
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
06/12/2023
|
|
S75344654
|
|
Mr. SHISIR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-008-003/143 (SUMANDIH)
|
3401003000NRG24Z051220231446414
|
05/12/2023
|
MUKUND LOHRA
|
3401003WL086591
|
MUKUND LOHRA
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
06/12/2023
|
|
S75344654
|
|
Mr. MUKUND LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BUNDU
|
JH-01-003-008-003/163 (SUMANDIH)
|
3401003000NRG24Z051220231446415
|
05/12/2023
|
sadanand mahto
|
3401003WL086591
|
sadanand mahto
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
06/12/2023
|
|
S75344654
|
|
SADANAN MAHTO
|
BANK OF BARODA(606985)
|
14
|
BUNDU
|
JH-01-003-008-003/245 (SUMANDIH)
|
3401003000NRG24Z051220231446438
|
05/12/2023
|
Sudha Kumari
|
3401003WL086592
|
Sudha Kumari
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
06/12/2023
|
|
S75344654
|
|
SUDHA KUMARI
|
BANK OF INDIA(508505)
|
15
|
BUNDU
|
JH-01-003-008-004/36 (SUMANDIH)
|
3401003000NRG24Z051220231446698
|
05/12/2023
|
MANDODARI DEVI
|
3401003WL086611
|
MANDODARI DEVI
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
06/12/2023
|
|
S75344654
|
|
Mrs. M BAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BUNDU
|
JH-01-003-008-004/8 (SUMANDIH)
|
3401003000NRG24Z051220231446666
|
05/12/2023
|
BASANT KUMAR MAHTO
|
3401003WL086609
|
BASANT KUMAR MAHTO
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
06/12/2023
|
|
S75344654
|
|
Mr. BASANT KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BUNDU
|
JH-01-003-008-004/9 (SUMANDIH)
|
3401003000NRG24Z051220231446667
|
05/12/2023
|
BHARAT MAHTO
|
3401003WL086609
|
BHARAT MAHTO
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
06/12/2023
|
|
S75344654
|
|
BHARAT MAHTO S/O-SUKU MAHTO
|
BANK OF INDIA(508505)
|
18
|
BUNDU
|
JH-01-003-008-007/122 (SUMANDIH)
|
3401003000NRG24Z051220231446701
|
05/12/2023
|
DALGOBIND SINGH MUNDA
|
3401003WL086611
|
DALGOBIND SINGH MUNDA
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
06/12/2023
|
|
S75344654
|
|
DALGOVIND SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
19
|
BUNDU
|
JH-01-003-008-003/175 (SUMANDIH)
|
3401003000NRG24Z051220231446433
|
05/12/2023
|
BHAJOSHWARI DEVI
|
3401003WL086592
|
BHAJOSHWARI DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
06/12/2023
|
|
S75344654
|
|
BHAJOSHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BUNDU
|
JH-01-003-008-003/79 (SUMANDIH)
|
3401003000NRG24Z051220231446418
|
05/12/2023
|
SABITRI DEVI
|
3401003WL086591
|
SABITRI DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
06/12/2023
|
|
S75344654
|
|
SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
BUNDU
|
JH-01-003-008-003/92 (SUMANDIH)
|
3401003000NRG24Z051220231446419
|
05/12/2023
|
SARIBALA DEVI
|
3401003WL086591
|
SARIBALA DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
06/12/2023
|
|
S75344654
|
|
SARI BALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BUNDU
|
JH-01-003-008-007/326 (SUMANDIH)
|
3401003000NRG24Z051220231446706
|
05/12/2023
|
ANIL MAHTO
|
3401003WL086611
|
ANIL MAHTO
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
06/12/2023
|
|
S75344654
|
|
Mr. ANIL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BUNDU
|
JH-01-003-008-008/354 (SUMANDIH)
|
3401003000NRG24Z051220231446422
|
05/12/2023
|
MANMATH NATH MAHTO
|
3401003WL086591
|
MANMATH NATH MAHTO
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
06/12/2023
|
|
S75344654
|
|
Mr. MANMATH NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
24
|
BUNDU
|
JH-01-003-008-003/245 (SUMANDIH)
|
3401003000NRG24Z051220231446437
|
05/12/2023
|
Pushpa Kumari
|
3401003WL086592
|
Pushpa Kumari
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
06/12/2023
|
|
S75344654
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
25
|
BUNDU
|
JH-01-003-008-004/112 (SUMANDIH)
|
3401003000NRG24Z051220231446661
|
05/12/2023
|
NAWAL KISHOR MAHTO
|
3401003WL086609
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
06/12/2023
|
|
S75344654
|
|
NAWAL KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
26
|
BUNDU
|
JH-01-003-008-004/23 (SUMANDIH)
|
3401003000NRG24Z051220231446663
|
05/12/2023
|
LAXMAN MAHTO
|
3401003WL086609
|
LAXMAN MAHTO
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
06/12/2023
|
|
S75344654
|
|
Mr. LAKSHMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
BUNDU
|
JH-01-003-008-007/122 (SUMANDIH)
|
3401003000NRG24Z051220231446702
|
05/12/2023
|
SARSWATI DEVI
|
3401003WL086611
|
SARSWATI DEVI
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
06/12/2023
|
|
S75344654
|
|
MRS SARASWATEE DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
BUNDU
|
JH-01-003-008-007/22 (SUMANDIH)
|
3401003000NRG24Z051220231446704
|
05/12/2023
|
JOHAR LAL MAHTO
|
3401003WL086611
|
JOHAR LAL MAHTO
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
06/12/2023
|
|
S75344654
|
|
JAWAHAR LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
BUNDU
|
JH-01-003-008-007/316 (SUMANDIH)
|
3401003000NRG24Z051220231446705
|
05/12/2023
|
SIMA DEVI
|
3401003WL086611
|
SIMA DEVI
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
06/12/2023
|
|
S75344654
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
30
|
BUNDU
|
JH-01-003-008-003/222 (SUMANDIH)
|
3401003000NRG24Z051220231446436
|
05/12/2023
|
HARISHCHANDRA MAHTO
|
3401003WL086592
|
HARISHCHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
06/12/2023
|
|
S75344654
|
|
Mr. HARICHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
BUNDU
|
JH-01-003-008-007/123 (SUMANDIH)
|
3401003000NRG24Z051220231446703
|
05/12/2023
|
RADHA MOHAN MUNDA
|
3401003WL086611
|
RADHA MOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
06/12/2023
|
|
S75344654
|
|
Mr. RADHA MOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
BUNDU
|
JH-01-003-008-007/354 (SUMANDIH)
|
3401003000NRG24Z051220231446439
|
05/12/2023
|
MALTI DEVI
|
3401003WL086592
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
06/12/2023
|
|
S75344654
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|