|
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)
|
3401003000NRG24171120231386583
|
17/11/2023
|
SAMAY SATH
|
3401003WL082499
|
SAMAY SATH
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160154
|
|
SAMAY SETH
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-004/18
(SUMANDIH)
|
3401003000NRG24171120231386515
|
17/11/2023
|
SUSILA DEVI
|
3401003WL082494
|
SUSILA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160156
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-008-004/5
(SUMANDIH)
|
3401003000NRG24171120231386517
|
17/11/2023
|
BANSING MAHTO
|
3401003WL082494
|
BANSING MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160155
|
|
BANSINGH MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-008-004/51
(SUMANDIH)
|
3401003000NRG24171120231386519
|
17/11/2023
|
GANGA DEVI
|
3401003WL082494
|
GANGA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160152
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-008-004/51
(SUMANDIH)
|
3401003000NRG24171120231386518
|
17/11/2023
|
JAIPRAKASH MAHTO
|
3401003WL082494
|
JAIPRAKASH MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160151
|
|
JAY PRAKASH MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-008-006/118
(SUMANDIH)
|
3401003000NRG24171120231386553
|
17/11/2023
|
SHIVSANKAR SINGH MUNDA
|
3401003WL082497
|
SHIVSANKAR SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160158
|
|
SHIV SHANKAR MUNDA
|
BANK OF BARODA(606985)
|
|
7
|
BUNDU
|
JH-01-003-008-007/285
(SUMANDIH)
|
3401003000NRG24171120231386557
|
17/11/2023
|
JAYANTI DEVI
|
3401003WL082497
|
JAYANTI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160157
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BUNDU
|
JH-01-003-008-007/389
(SUMANDIH)
|
3401003000NRG24171120231386559
|
17/11/2023
|
PRABHA DEVI
|
3401003WL082497
|
PRABHA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160159
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-008-007/420
(SUMANDIH)
|
3401003000NRG24171120231386590
|
17/11/2023
|
RABINDRA NATH MAHTO
|
3401003WL082499
|
RABINDRA NATH MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160149
|
|
RABINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BUNDU
|
JH-01-003-008-007/421
(SUMANDIH)
|
3401003000NRG24171120231386591
|
17/11/2023
|
PRADEEP KUMAR MAHTO
|
3401003WL082499
|
PRADEEP KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160150
|
|
PRADEEP KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
BUNDU
|
JH-01-003-008-007/88
(SUMANDIH)
|
3401003000NRG24171120231386521
|
17/11/2023
|
BISHAKHA DEVI
|
3401003WL082494
|
BISHAKHA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160153
|
|
VISHOKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-008-003/163
(SUMANDIH)
|
3401003000NRG24171120231386509
|
17/11/2023
|
sadanand mahto
|
3401003WL082494
|
sadanand mahto
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160141
|
|
SADANAN MAHTO
|
BANK OF BARODA(606985)
|
|
13
|
BUNDU
|
JH-01-003-008-003/174
(SUMANDIH)
|
3401003000NRG24171120231386510
|
17/11/2023
|
HEMANTI KUMARI
|
3401003WL082494
|
HEMANTI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160144
|
|
HEMANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BUNDU
|
JH-01-003-008-004/117
(SUMANDIH)
|
3401003000NRG24171120231386513
|
17/11/2023
|
KASHINATH MAHTO
|
3401003WL082494
|
KASHINATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160147
|
|
KANSHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BUNDU
|
JH-01-003-008-004/65
(SUMANDIH)
|
3401003000NRG24171120231386520
|
17/11/2023
|
BINAPANI DEVI
|
3401003WL082494
|
BINAPANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160142
|
|
MRS BINA PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUNDU
|
JH-01-003-008-006/118
(SUMANDIH)
|
3401003000NRG24171120231386554
|
17/11/2023
|
SRIMATI DEVI
|
3401003WL082497
|
SRIMATI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160139
|
|
SHREEMATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BUNDU
|
JH-01-003-008-007/12
(SUMANDIH)
|
3401003000NRG24171120231386556
|
17/11/2023
|
KALESWAR MAHTO
|
3401003WL082497
|
KALESWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160146
|
|
KULKESHWER MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BUNDU
|
JH-01-003-008-007/369
(SUMANDIH)
|
3401003000NRG24171120231386589
|
17/11/2023
|
PRAKASH MAHTO
|
3401003WL082499
|
PRAKASH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160145
|
|
PRAKASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUNDU
|
JH-01-003-008-007/438
(SUMANDIH)
|
3401003000NRG24171120231386593
|
17/11/2023
|
FULO DEVI
|
3401003WL082499
|
FULO DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160143
|
|
Mrs. PHULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BUNDU
|
JH-01-003-008-007/7
(SUMANDIH)
|
3401003000NRG24171120231386595
|
17/11/2023
|
FUDAN MACHHUWA
|
3401003WL082499
|
FUDAN MACHHUWA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160140
|
|
FUDAN MACHHUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BUNDU
|
JH-01-003-008-008/369
(SUMANDIH)
|
3401003000NRG24171120231386523
|
17/11/2023
|
SUDEVI DEVI
|
3401003WL082494
|
SUDEVI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160148
|
|
SUDEVI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
22
|
BUNDU
|
JH-01-003-008-003/159
(SUMANDIH)
|
3401003000NRG24171120231386548
|
17/11/2023
|
CHAITI DEVI
|
3401003WL082497
|
CHAITI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011160126
|
|
CHAITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BUNDU
|
JH-01-003-008-003/159
(SUMANDIH)
|
3401003000NRG24171120231386547
|
17/11/2023
|
JAYPAL MAHTO
|
3401003WL082497
|
JAYPAL MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011160124
|
|
Mr. JAYPAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BUNDU
|
JH-01-003-008-003/175
(SUMANDIH)
|
3401003000NRG24171120231386549
|
17/11/2023
|
BHAJOSHWARI DEVI
|
3401003WL082497
|
BHAJOSHWARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160127
|
|
BHAJOSHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BUNDU
|
JH-01-003-008-003/79
(SUMANDIH)
|
3401003000NRG24171120231386511
|
17/11/2023
|
SABITRI DEVI
|
3401003WL082494
|
SABITRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160121
|
|
SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BUNDU
|
JH-01-003-008-003/92
(SUMANDIH)
|
3401003000NRG24171120231386512
|
17/11/2023
|
SARIBALA DEVI
|
3401003WL082494
|
SARIBALA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160125
|
|
SARI BALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BUNDU
|
JH-01-003-008-007/104
(SUMANDIH)
|
3401003000NRG24171120231386555
|
17/11/2023
|
SHASHI BHUSAN MAHTO
|
3401003WL082497
|
SHASHI BHUSAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160122
|
|
Mr. SASHI BHUSAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BUNDU
|
JH-01-003-008-007/300
(SUMANDIH)
|
3401003000NRG24171120231386558
|
17/11/2023
|
KISTO MUNDA
|
3401003WL082497
|
KISTO MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160123
|
|
Mr. KISTO MACHHUWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
29
|
BUNDU
|
JH-01-003-008-003/71
(SUMANDIH)
|
3401003000NRG24171120231386552
|
17/11/2023
|
MANGLA DEVI
|
3401003WL082497
|
MANGLA DEVI
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011160131
|
|
MANGLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BUNDU
|
JH-01-003-008-004/124
(SUMANDIH)
|
3401003000NRG24171120231386514
|
17/11/2023
|
SHAKUNTALA DEVI
|
3401003WL082494
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160137
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUNDU
|
JH-01-003-008-007/367
(SUMANDIH)
|
3401003000NRG24171120231386587
|
17/11/2023
|
MANOJ MAHTO
|
3401003WL082499
|
MANOJ MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160133
|
|
MASTER MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUNDU
|
JH-01-003-008-007/368
(SUMANDIH)
|
3401003000NRG24171120231386588
|
17/11/2023
|
CHATRAPATI MAHTO
|
3401003WL082499
|
CHATRAPATI MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160136
|
|
CHHATRAPATI MAHTO
|
BANK OF BARODA(606985)
|
|
33
|
BUNDU
|
JH-01-003-008-007/437
(SUMANDIH)
|
3401003000NRG24171120231386592
|
17/11/2023
|
MANOHAR MAHTO
|
3401003WL082499
|
MANOHAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160135
|
|
MASTER MANOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUNDU
|
JH-01-003-008-007/440
(SUMANDIH)
|
3401003000NRG24171120231386594
|
17/11/2023
|
RAKESH MAHTO
|
3401003WL082499
|
RAKESH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160132
|
|
MR RAKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUNDU
|
JH-01-003-008-008/48
(SUMANDIH)
|
3401003000NRG24171120231386597
|
17/11/2023
|
DHANANJAY SWANSHI
|
3401003WL082499
|
DHANANJAY SWANSHI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160134
|
|
MR DHANANJOY SWANSI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUNDU
|
JH-01-003-008-008/48
(SUMANDIH)
|
3401003000NRG24171120231386596
|
17/11/2023
|
LILMANI DEVI
|
3401003WL082499
|
LILMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160138
|
|
MRS LIL MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
37
|
BUNDU
|
JH-01-003-008-007/150
(SUMANDIH)
|
3401003000NRG24171120231386585
|
17/11/2023
|
SAMBAT MAHTO
|
3401003WL082499
|
SAMBAT MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160129
|
|
Mr. SAMWAT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BUNDU
|
JH-01-003-008-007/222
(SUMANDIH)
|
3401003000NRG24171120231386586
|
17/11/2023
|
CHAMAR SINGH MAHTO
|
3401003WL082499
|
CHAMAR SINGH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160128
|
|
Mr. CHAMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BUNDU
|
JH-01-003-008-008/192
(SUMANDIH)
|
3401003000NRG24171120231386522
|
17/11/2023
|
SHASHODHAR MAHTO
|
3401003WL082494
|
SHASHODHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011160130
|
|
Mr. SHASHODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|