|
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-01-003-008-003/187
(SUMANDIH)
|
3401003000NRG24100120241556350
|
10/01/2024
|
BABITA DEVI
|
3401003WL094497
|
BABITA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679543748
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-008-003/247
(SUMANDIH)
|
3401003000NRG24100120241556351
|
10/01/2024
|
HOLIKA KUMARI
|
3401003WL094497
|
HOLIKA KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679543749
|
|
HOLIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUNDU
|
JH-01-003-008-004/112
(SUMANDIH)
|
3401003000NRG24100120241556341
|
10/01/2024
|
GEETA DEVI
|
3401003WL094496
|
GEETA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679543746
|
|
GITA MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-008-004/41
(SUMANDIH)
|
3401003000NRG24100120241556343
|
10/01/2024
|
DHARMENDRA SINGH MUNDA
|
3401003WL094496
|
DHARMENDRA SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679543743
|
|
DHARMENDRA SINGH MU
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-008-006/118
(SUMANDIH)
|
3401003000NRG24100120241556359
|
10/01/2024
|
SHIVSANKAR SINGH MUNDA
|
3401003WL094498
|
SHIVSANKAR SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679543740
|
|
SHIV SHANKAR MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-008-004/8
(SUMANDIH)
|
3401003000NRG24100120241556344
|
10/01/2024
|
BASANT KUMAR MAHTO
|
3401003WL094496
|
BASANT KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679543738
|
|
Mr. BASANT KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BUNDU
|
JH-01-003-008-004/9
(SUMANDIH)
|
3401003000NRG24100120241556353
|
10/01/2024
|
BHARAT MAHTO
|
3401003WL094497
|
BHARAT MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679543739
|
|
BHARAT MAHTO S/O-SUKU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-008-006/118
(SUMANDIH)
|
3401003000NRG24100120241556360
|
10/01/2024
|
SRIMATI DEVI
|
3401003WL094498
|
SRIMATI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679543742
|
|
SHREEMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-008-003/177
(SUMANDIH)
|
3401003000NRG24100120241556358
|
10/01/2024
|
KAILASH MAHTO
|
3401003WL094498
|
KAILASH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679543733
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-008-004/112
(SUMANDIH)
|
3401003000NRG24100120241556340
|
10/01/2024
|
NAWAL KISHOR MAHTO
|
3401003WL094496
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679543734
|
|
NAWAL KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNDU
|
JH-01-003-008-004/132
(SUMANDIH)
|
3401003000NRG24100120241556352
|
10/01/2024
|
DEEPIKA KUMARI
|
3401003WL094497
|
DEEPIKA KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679543747
|
|
MS DEEPIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNDU
|
JH-01-003-008-004/23
(SUMANDIH)
|
3401003000NRG24100120241556342
|
10/01/2024
|
LAXMAN MAHTO
|
3401003WL094496
|
LAXMAN MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679543741
|
|
Mr. LAKSHMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BUNDU
|
JH-01-003-008-008/356
(SUMANDIH)
|
3401003000NRG24100120241556363
|
10/01/2024
|
YOGESHWARI DEVI
|
3401003WL094498
|
YOGESHWARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679543745
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUNDU
|
JH-01-003-008-008/358
(SUMANDIH)
|
3401003000NRG24100120241556364
|
10/01/2024
|
YAMUNA PRASAD
|
3401003WL094498
|
YAMUNA PRASAD
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679543744
|
|
MR YAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
BUNDU
|
JH-01-003-008-001/225
(SUMANDIH)
|
3401003000NRG24100120241556372
|
10/01/2024
|
SUNITA DEVI
|
3401003WL094499
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1679543735
|
|
Mrs. SUNITA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BUNDU
|
JH-01-003-008-007/354
(SUMANDIH)
|
3401003000NRG24100120241556361
|
10/01/2024
|
MALTI DEVI
|
3401003WL094498
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679543737
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BUNDU
|
JH-01-003-008-008/192
(SUMANDIH)
|
3401003000NRG24100120241556362
|
10/01/2024
|
SHASHODHAR MAHTO
|
3401003WL094498
|
SHASHODHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679543736
|
|
Mr. SHASHODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|