|
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-01-003-008-003/153
(SUMANDIH)
|
3401003000NRG24Z200320241854382
|
20/03/2024
|
DEVENDRA NATH MAHTO
|
3401003WL114957
|
DEVENDRA NATH MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DEVENDRA NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUNDU
|
JH-01-003-008-003/153
(SUMANDIH)
|
3401003000NRG24Z200320241854383
|
20/03/2024
|
SARLA DEVI
|
3401003WL114957
|
SARLA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SARLA DEVI WO DEVEND
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-008-003/211
(SUMANDIH)
|
3401003000NRG24Z200320241854386
|
20/03/2024
|
KHIROD MAHTO
|
3401003WL114957
|
KHIROD MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KHIROD MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-008-003/236
(SUMANDIH)
|
3401003000NRG24Z200320241854391
|
20/03/2024
|
KARUNA DEVI
|
3401003WL114957
|
KARUNA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KARUNA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-008-004/126
(SUMANDIH)
|
3401003000NRG24Z200320241854399
|
20/03/2024
|
MAHANAND MAHTO
|
3401003WL114957
|
MAHANAND MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MAHANAND MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-008-004/134
(SUMANDIH)
|
3401003000NRG24Z200320241854410
|
20/03/2024
|
BHAJURAM MAHTO
|
3401003WL114958
|
BHAJURAM MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BHAJURAM MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
BUNDU
|
JH-01-003-008-004/15
(SUMANDIH)
|
3401003000NRG24Z200320241854402
|
20/03/2024
|
BASKI DEVI
|
3401003WL114957
|
BASKI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BASKI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BUNDU
|
JH-01-003-008-004/42
(SUMANDIH)
|
3401003000NRG24Z200320241854404
|
20/03/2024
|
FEKLA MAHTO
|
3401003WL114957
|
FEKLA MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
FEKLA MAHTO
|
BANK OF BARODA(606985)
|
|
9
|
BUNDU
|
JH-01-003-008-004/5
(SUMANDIH)
|
3401003000NRG24Z200320241854411
|
20/03/2024
|
BANSING MAHTO
|
3401003WL114958
|
BANSING MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BANSINGH MAHTO
|
BANK OF BARODA(606985)
|
|
10
|
BUNDU
|
JH-01-003-008-004/62
(SUMANDIH)
|
3401003000NRG24Z200320241854405
|
20/03/2024
|
PANCHAMI DEVI
|
3401003WL114957
|
PANCHAMI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-008-003/125
(SUMANDIH)
|
3401003000NRG24Z200320241854380
|
20/03/2024
|
JOGENDRA MAHTO
|
3401003WL114957
|
JOGENDRA MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. YOGENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BUNDU
|
JH-01-003-008-003/201
(SUMANDIH)
|
3401003000NRG24Z200320241854384
|
20/03/2024
|
GOVIND MAHTO
|
3401003WL114957
|
GOVIND MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. GOVIND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BUNDU
|
JH-01-003-008-003/36
(SUMANDIH)
|
3401003000NRG24Z200320241854392
|
20/03/2024
|
RANJIT SWANSI
|
3401003WL114957
|
RANJIT SWANSI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. RANJIT SWANSI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BUNDU
|
JH-01-003-008-003/43
(SUMANDIH)
|
3401003000NRG24Z200320241854393
|
20/03/2024
|
SHIVESWAR MAHTO
|
3401003WL114957
|
SHIVESWAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHIWESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
BUNDU
|
JH-01-003-008-003/48
(SUMANDIH)
|
3401003000NRG24Z200320241854394
|
20/03/2024
|
KASHI NATH MAHTO
|
3401003WL114957
|
KASHI NATH MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KASHI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BUNDU
|
JH-01-003-008-003/54
(SUMANDIH)
|
3401003000NRG24Z200320241854397
|
20/03/2024
|
DHIRAJ KUMAR MAHTO
|
3401003WL114957
|
DHIRAJ KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DHIRAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BUNDU
|
JH-01-003-008-004/133
(SUMANDIH)
|
3401003000NRG24Z200320241854400
|
20/03/2024
|
MANORANJAN MAHTO
|
3401003WL114957
|
MANORANJAN MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MANORANJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BUNDU
|
JH-01-003-008-004/133
(SUMANDIH)
|
3401003000NRG24Z200320241854401
|
20/03/2024
|
SUSHMA KUMARI
|
3401003WL114957
|
SUSHMA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
BUNDU
|
JH-01-003-008-004/15
(SUMANDIH)
|
3401003000NRG24Z200320241854403
|
20/03/2024
|
MIRA KUMARI
|
3401003WL114957
|
MIRA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
BUNDU
|
JH-01-003-008-003/125
(SUMANDIH)
|
3401003000NRG24Z200320241854381
|
20/03/2024
|
JIRO DEVI
|
3401003WL114957
|
JIRO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JIRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
BUNDU
|
JH-01-003-008-003/120
(SUMANDIH)
|
3401003000NRG24Z200320241854379
|
20/03/2024
|
ajit mahto
|
3401003WL114957
|
ajit mahto
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
AJEET KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
BUNDU
|
JH-01-003-008-003/201
(SUMANDIH)
|
3401003000NRG24Z200320241854385
|
20/03/2024
|
PALANI DEVI
|
3401003WL114957
|
PALANI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS PALANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUNDU
|
JH-01-003-008-003/220
(SUMANDIH)
|
3401003000NRG24Z200320241854387
|
20/03/2024
|
HEMANT KUMAR MAHTO
|
3401003WL114957
|
HEMANT KUMAR MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
HEMANT KUMAR MAHTO
|
IDBI BANK(607095)
|
|
24
|
BUNDU
|
JH-01-003-008-003/229
(SUMANDIH)
|
3401003000NRG24Z200320241854388
|
20/03/2024
|
JANARDAN MAHTO
|
3401003WL114957
|
JANARDAN MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DANARDAN MAHTO
|
CANARA BANK(508532)
|
|
25
|
BUNDU
|
JH-01-003-008-003/229
(SUMANDIH)
|
3401003000NRG24Z200320241854389
|
20/03/2024
|
KIRAN KUMARI
|
3401003WL114957
|
KIRAN KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUNDU
|
JH-01-003-008-003/231
(SUMANDIH)
|
3401003000NRG24Z200320241854390
|
20/03/2024
|
RUKMANI DEVI
|
3401003WL114957
|
RUKMANI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BUNDU
|
JH-01-003-008-003/50
(SUMANDIH)
|
3401003000NRG24Z200320241854395
|
20/03/2024
|
NARESH MAHTO
|
3401003WL114957
|
NARESH MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUNDU
|
JH-01-003-008-003/54
(SUMANDIH)
|
3401003000NRG24Z200320241854396
|
20/03/2024
|
BANESHWAR MAHTO
|
3401003WL114957
|
BANESHWAR MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BANESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
BUNDU
|
JH-01-003-008-004/112
(SUMANDIH)
|
3401003000NRG24Z200320241854398
|
20/03/2024
|
NAWAL KISHOR MAHTO
|
3401003WL114957
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
NAWAL KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUNDU
|
JH-01-003-008-004/121
(SUMANDIH)
|
3401003000NRG24Z200320241854409
|
20/03/2024
|
SUDESH KUMAR MAHTO
|
3401003WL114958
|
SUDESH KUMAR MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR SUDESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|