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-01-003-008-001/248 (SUMANDIH)
|
3401003000NRG24Z310720230805224
|
31/07/2023
|
RATILA DEVI
|
3401003WL044895
|
RATILA DEVI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434389
|
|
RATILA KUMARI
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-008-006/105 (SUMANDIH)
|
3401003000NRG24Z310720230805226
|
31/07/2023
|
NIROLA DEVI
|
3401003WL044895
|
NIROLA DEVI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434389
|
|
NIROLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BUNDU
|
JH-01-003-008-006/136 (SUMANDIH)
|
3401003000NRG24Z310720230805228
|
31/07/2023
|
YASHODA DEVI
|
3401003WL044895
|
YASHODA DEVI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434389
|
|
YASHODA DEVI W/O CHARAN MAHTO
|
BANK OF INDIA(508505)
|
4
|
BUNDU
|
JH-01-003-008-006/191 (SUMANDIH)
|
3401003000NRG24Z310720230805231
|
31/07/2023
|
SARUVALA DEVI
|
3401003WL044895
|
SARUVALA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
Saruvala Devi
|
BANK OF BARODA(606985)
|
5
|
BUNDU
|
JH-01-003-008-007/103 (SUMANDIH)
|
3401003000NRG24Z310720230805233
|
31/07/2023
|
RATAN LAL MAHTO
|
3401003WL044895
|
RATAN LAL MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
RATAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
6
|
BUNDU
|
JH-01-003-008-007/168 (SUMANDIH)
|
3401003000NRG24Z310720230805450
|
31/07/2023
|
MAGANASAY MAHTO
|
3401003WL044908
|
MAGANASAY MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
Maganasay Mahto
|
BANK OF BARODA(606985)
|
7
|
BUNDU
|
JH-01-003-008-007/285 (SUMANDIH)
|
3401003000NRG24Z310720230805452
|
31/07/2023
|
JAYANTI DEVI
|
3401003WL044908
|
JAYANTI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
8
|
BUNDU
|
JH-01-003-008-007/389 (SUMANDIH)
|
3401003000NRG24Z310720230805453
|
31/07/2023
|
PRABHA DEVI
|
3401003WL044908
|
PRABHA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-008-006/136 (SUMANDIH)
|
3401003000NRG24Z310720230805227
|
31/07/2023
|
CHARAN MAHTO
|
3401003WL044895
|
CHARAN MAHTO
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434389
|
|
Mr. CHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
BUNDU
|
JH-01-003-008-006/205 (SUMANDIH)
|
3401003000NRG24Z310720230805232
|
31/07/2023
|
GHANSHYAM MAHTO
|
3401003WL044895
|
GHANSHYAM MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
GHANSHYAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
BUNDU
|
JH-01-003-008-007/12 (SUMANDIH)
|
3401003000NRG24Z310720230805449
|
31/07/2023
|
KALESWAR MAHTO
|
3401003WL044908
|
KALESWAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
KULKESHWER MAHTO
|
BANK OF INDIA(508505)
|
12
|
BUNDU
|
JH-01-003-008-007/170 (SUMANDIH)
|
3401003000NRG24Z310720230805451
|
31/07/2023
|
RITA DEVI
|
3401003WL044908
|
RITA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
13
|
BUNDU
|
JH-01-003-008-007/337 (SUMANDIH)
|
3401003000NRG24Z310720230805235
|
31/07/2023
|
AMIN MAHTO
|
3401003WL044895
|
AMIN MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
14
|
BUNDU
|
JH-01-003-008-007/361 (SUMANDIH)
|
3401003000NRG24Z310720230805330
|
31/07/2023
|
SUSHILA DEVI
|
3401003WL044901
|
SUSHILA DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434389
|
|
SUSHILA KUMARI
|
BANK OF INDIA(508505)
|
15
|
BUNDU
|
JH-01-003-008-007/65 (SUMANDIH)
|
3401003000NRG24Z310720230805237
|
31/07/2023
|
SUBHASH CHANDRA MAHTO
|
3401003WL044895
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
SUBHASH MAHTO
|
BANK OF INDIA(508505)
|
16
|
BUNDU
|
JH-01-003-008-007/7 (SUMANDIH)
|
3401003000NRG24Z310720230805456
|
31/07/2023
|
FUDAN MACHHUWA
|
3401003WL044908
|
FUDAN MACHHUWA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
FUDAN MACHHUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
BUNDU
|
JH-01-003-008-007/89 (SUMANDIH)
|
3401003000NRG24Z310720230805457
|
31/07/2023
|
DHANANJAY MAHT
|
3401003WL044908
|
DHANANJAY MAHT
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
18
|
BUNDU
|
JH-01-003-008-007/405 (SUMANDIH)
|
3401003000NRG24Z310720230805454
|
31/07/2023
|
SHASHIKANT MAHTO
|
3401003WL044908
|
SHASHIKANT MAHTO
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
SHASHIKANT MAHTO
|
CANARA BANK(508532)
|
19
|
BUNDU
|
JH-01-003-008-007/418 (SUMANDIH)
|
3401003000NRG24Z310720230805455
|
31/07/2023
|
CHITRANJAN MAHTO
|
3401003WL044908
|
CHITRANJAN MAHTO
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
Mr. CHITRANJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
20
|
BUNDU
|
JH-01-003-008-006/105 (SUMANDIH)
|
3401003000NRG24Z310720230805225
|
31/07/2023
|
CHAITA MAHTO
|
3401003WL044895
|
CHAITA MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434389
|
|
CHAITA MAHTO
|
BANK OF INDIA(508505)
|
21
|
BUNDU
|
JH-01-003-008-006/140 (SUMANDIH)
|
3401003000NRG24Z310720230805229
|
31/07/2023
|
PRADHAN MAHTO
|
3401003WL044895
|
PRADHAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
Mr. PRADHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BUNDU
|
JH-01-003-008-007/104 (SUMANDIH)
|
3401003000NRG24Z310720230805448
|
31/07/2023
|
SHASHI BHUSAN MAHTO
|
3401003WL044908
|
SHASHI BHUSAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
Mr. SASHI BHUSAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BUNDU
|
JH-01-003-008-008/116 (SUMANDIH)
|
3401003000NRG24Z310720230805332
|
31/07/2023
|
DHIRENDRA MAHTO
|
3401003WL044901
|
DHIRENDRA MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434389
|
|
Mr. DHIRENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
BUNDU
|
JH-01-003-008-008/179 (SUMANDIH)
|
3401003000NRG24Z310720230805333
|
31/07/2023
|
KANAK SAY MAHTO
|
3401003WL044901
|
KANAK SAY MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434389
|
|
Mr. KANAK SAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
25
|
BUNDU
|
JH-01-003-008-006/190 (SUMANDIH)
|
3401003000NRG24Z310720230805230
|
31/07/2023
|
RAJENDRA MAHTO
|
3401003WL044895
|
RAJENDRA MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
26
|
BUNDU
|
JH-01-003-008-007/103 (SUMANDIH)
|
3401003000NRG24Z310720230805234
|
31/07/2023
|
BASANTI DEVI
|
3401003WL044895
|
BASANTI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
27
|
BUNDU
|
JH-01-003-008-007/374 (SUMANDIH)
|
3401003000NRG24Z310720230805236
|
31/07/2023
|
FULJHARI DEVI
|
3401003WL044895
|
FULJHARI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
MISS PHULJHARI KUMARI
|
STATE BANK OF INDIA(508548)
|
28
|
BUNDU
|
JH-01-003-008-008/116 (SUMANDIH)
|
3401003000NRG24Z310720230805331
|
31/07/2023
|
TUSU DEVI
|
3401003WL044901
|
TUSU DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434389
|
|
TUSU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
BUNDU
|
JH-01-003-008-008/356 (SUMANDIH)
|
3401003000NRG24Z310720230805334
|
31/07/2023
|
YOGESHWARI DEVI
|
3401003WL044901
|
YOGESHWARI DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434389
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
BUNDU
|
JH-01-003-008-008/358 (SUMANDIH)
|
3401003000NRG24Z310720230805335
|
31/07/2023
|
YAMUNA PRASAD
|
3401003WL044901
|
YAMUNA PRASAD
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434389
|
|
MR YAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
31
|
BUNDU
|
JH-01-003-008-001/225 (SUMANDIH)
|
3401003000NRG24Z310720230805329
|
31/07/2023
|
SUNITA DEVI
|
3401003WL044901
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434389
|
|
Mrs. SUNITA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|