|
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)
|
3401003000NRG24Z170120241571371
|
17/01/2024
|
SAMAY SATH
|
3401003WL095937
|
SAMAY SATH
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SAMAY SETH
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-003/187
(SUMANDIH)
|
3401003000NRG24Z170120241571393
|
17/01/2024
|
BABITA DEVI
|
3401003WL095940
|
BABITA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-008-003/247
(SUMANDIH)
|
3401003000NRG24Z170120241571394
|
17/01/2024
|
HOLIKA KUMARI
|
3401003WL095940
|
HOLIKA KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
HOLIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUNDU
|
JH-01-003-008-003/33
(SUMANDIH)
|
3401003000NRG24Z170120241571372
|
17/01/2024
|
BINDESHAWARI DEVI
|
3401003WL095937
|
BINDESHAWARI DEVI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
17/01/2024
|
|
S10873254
|
|
BINDESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-008-004/112
(SUMANDIH)
|
3401003000NRG24Z170120241571383
|
17/01/2024
|
GEETA DEVI
|
3401003WL095939
|
GEETA DEVI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
17/01/2024
|
|
S10873254
|
|
GITA MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-008-004/126
(SUMANDIH)
|
3401003000NRG24Z170120241571399
|
17/01/2024
|
MAHANAND MAHTO
|
3401003WL095941
|
MAHANAND MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MAHANAND MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
BUNDU
|
JH-01-003-008-004/41
(SUMANDIH)
|
3401003000NRG24Z170120241571367
|
17/01/2024
|
DHARMENDRA SINGH MUNDA
|
3401003WL095936
|
DHARMENDRA SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
17/01/2024
|
|
S10873254
|
|
DHARMENDRA SINGH MU
|
BANK OF BARODA(606985)
|
|
8
|
BUNDU
|
JH-01-003-008-007/428
(SUMANDIH)
|
3401003000NRG24Z170120241571409
|
17/01/2024
|
PUNAM KUMARI
|
3401003WL095943
|
PUNAM KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
BUNDU
|
JH-01-003-008-007/90
(SUMANDIH)
|
3401003000NRG24Z170120241571403
|
17/01/2024
|
SABITRI DEVI
|
3401003WL095942
|
SABITRI DEVI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-008-003/143
(SUMANDIH)
|
3401003000NRG24Z170120241571391
|
17/01/2024
|
MUKUND LOHRA
|
3401003WL095940
|
MUKUND LOHRA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Mr. MUKUND LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BUNDU
|
JH-01-003-008-004/14
(SUMANDIH)
|
3401003000NRG24Z170120241571400
|
17/01/2024
|
BADHNATH MAHTO
|
3401003WL095941
|
BADHNATH MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
BAIDYA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BUNDU
|
JH-01-003-008-004/8
(SUMANDIH)
|
3401003000NRG24Z170120241571384
|
17/01/2024
|
BASANT KUMAR MAHTO
|
3401003WL095939
|
BASANT KUMAR MAHTO
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Mr. BASANT KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BUNDU
|
JH-01-003-008-004/9
(SUMANDIH)
|
3401003000NRG24Z170120241571385
|
17/01/2024
|
BHARAT MAHTO
|
3401003WL095939
|
BHARAT MAHTO
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
17/01/2024
|
|
S10873254
|
|
BHARAT MAHTO S/O-SUKU MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BUNDU
|
JH-01-003-008-007/361
(SUMANDIH)
|
3401003000NRG24Z170120241571408
|
17/01/2024
|
SUSHILA DEVI
|
3401003WL095943
|
SUSHILA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SUSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
15
|
BUNDU
|
JH-01-003-008-003/177
(SUMANDIH)
|
3401003000NRG24Z170120241571392
|
17/01/2024
|
KAILASH MAHTO
|
3401003WL095940
|
KAILASH MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
17/01/2024
|
|
S10873254
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
16
|
BUNDU
|
JH-01-003-008-004/132
(SUMANDIH)
|
3401003000NRG24Z170120241571373
|
17/01/2024
|
DEEPIKA KUMARI
|
3401003WL095937
|
DEEPIKA KUMARI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MS DEEPIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUNDU
|
JH-01-003-008-004/19
(SUMANDIH)
|
3401003000NRG24Z170120241571401
|
17/01/2024
|
PATI DEVI
|
3401003WL095941
|
PATI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUNDU
|
JH-01-003-008-004/23
(SUMANDIH)
|
3401003000NRG24Z170120241571407
|
17/01/2024
|
LAXMAN MAHTO
|
3401003WL095943
|
LAXMAN MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Mr. LAKSHMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BUNDU
|
JH-01-003-008-008/356
(SUMANDIH)
|
3401003000NRG24Z170120241571378
|
17/01/2024
|
YOGESHWARI DEVI
|
3401003WL095938
|
YOGESHWARI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUNDU
|
JH-01-003-008-008/358
(SUMANDIH)
|
3401003000NRG24Z170120241571379
|
17/01/2024
|
YAMUNA PRASAD
|
3401003WL095938
|
YAMUNA PRASAD
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR YAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
21
|
BUNDU
|
JH-01-003-008-001/225
(SUMANDIH)
|
3401003000NRG24Z170120241571366
|
17/01/2024
|
SUNITA DEVI
|
3401003WL095936
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Mrs. SUNITA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BUNDU
|
JH-01-003-008-007/354
(SUMANDIH)
|
3401003000NRG24Z170120241571395
|
17/01/2024
|
MALTI DEVI
|
3401003WL095940
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BUNDU
|
JH-01-003-008-008/192
(SUMANDIH)
|
3401003000NRG24Z170120241571377
|
17/01/2024
|
SHASHODHAR MAHTO
|
3401003WL095938
|
SHASHODHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Mr. SHASHODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2511
|
2511
|
|
|
|
|
|
|
|