|
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)
|
3401003000NRG24Z270320241890165
|
27/03/2024
|
DEVENDRA NATH MAHTO
|
3401003WL116737
|
DEVENDRA NATH MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
DEVENDRA NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUNDU
|
JH-01-003-008-003/153
(SUMANDIH)
|
3401003000NRG24Z270320241890166
|
27/03/2024
|
SARLA DEVI
|
3401003WL116737
|
SARLA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
SARLA DEVI WO DEVEND
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-008-003/211
(SUMANDIH)
|
3401003000NRG24Z270320241890170
|
27/03/2024
|
KHIROD MAHTO
|
3401003WL116737
|
KHIROD MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
KHIROD MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-008-003/236
(SUMANDIH)
|
3401003000NRG24Z270320241890175
|
27/03/2024
|
KARUNA DEVI
|
3401003WL116737
|
KARUNA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
KARUNA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-008-003/247
(SUMANDIH)
|
3401003000NRG24Z270320241890176
|
27/03/2024
|
HOLIKA KUMARI
|
3401003WL116737
|
HOLIKA KUMARI
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
28/03/2024
|
|
S76223833
|
|
HOLIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUNDU
|
JH-01-003-008-007/14
(SUMANDIH)
|
3401003000NRG24Z270320241890308
|
27/03/2024
|
ROPNI DEVI
|
3401003WL116742
|
ROPNI DEVI
|
00045
|
BARB0BUNDUX
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223833
|
|
ROPANI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BUNDU
|
JH-01-003-008-007/336
(SUMANDIH)
|
3401003000NRG24Z270320241890310
|
27/03/2024
|
CHAMPA DEVI
|
3401003WL116742
|
CHAMPA DEVI
|
00045
|
BARB0BUNDUX
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223833
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-008-007/415
(SUMANDIH)
|
3401003000NRG24Z270320241890186
|
27/03/2024
|
SHILKI KUMARI
|
3401003WL116737
|
SHILKI KUMARI
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
28/03/2024
|
|
S76223833
|
|
SILKI KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
BUNDU
|
JH-01-003-008-007/90
(SUMANDIH)
|
3401003000NRG24Z270320241890316
|
27/03/2024
|
SABITRI DEVI
|
3401003WL116742
|
SABITRI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-008-003/125
(SUMANDIH)
|
3401003000NRG24Z270320241890163
|
27/03/2024
|
JOGENDRA MAHTO
|
3401003WL116737
|
JOGENDRA MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
Mr. YOGENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BUNDU
|
JH-01-003-008-003/188
(SUMANDIH)
|
3401003000NRG24Z270320241890167
|
27/03/2024
|
SABITA DEVI
|
3401003WL116737
|
SABITA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BUNDU
|
JH-01-003-008-003/201
(SUMANDIH)
|
3401003000NRG24Z270320241890168
|
27/03/2024
|
GOVIND MAHTO
|
3401003WL116737
|
GOVIND MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
Mr. GOVIND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BUNDU
|
JH-01-003-008-003/36
(SUMANDIH)
|
3401003000NRG24Z270320241890177
|
27/03/2024
|
RANJIT SWANSI
|
3401003WL116737
|
RANJIT SWANSI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
Mr. RANJIT SWANSI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BUNDU
|
JH-01-003-008-003/43
(SUMANDIH)
|
3401003000NRG24Z270320241890178
|
27/03/2024
|
SHIVESWAR MAHTO
|
3401003WL116737
|
SHIVESWAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
SHIWESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
BUNDU
|
JH-01-003-008-003/48
(SUMANDIH)
|
3401003000NRG24Z270320241890179
|
27/03/2024
|
KASHI NATH MAHTO
|
3401003WL116737
|
KASHI NATH MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
KASHI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BUNDU
|
JH-01-003-008-003/54
(SUMANDIH)
|
3401003000NRG24Z270320241890182
|
27/03/2024
|
DHIRAJ KUMAR MAHTO
|
3401003WL116737
|
DHIRAJ KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
DHIRAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BUNDU
|
JH-01-003-008-004/105
(SUMANDIH)
|
3401003000NRG24Z270320241890183
|
27/03/2024
|
RAJU MAHTO
|
3401003WL116737
|
RAJU MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BUNDU
|
JH-01-003-008-004/36
(SUMANDIH)
|
3401003000NRG24Z270320241890184
|
27/03/2024
|
MANDODARI DEVI
|
3401003WL116737
|
MANDODARI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
Mrs. M BAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BUNDU
|
JH-01-003-008-004/36
(SUMANDIH)
|
3401003000NRG24Z270320241890185
|
27/03/2024
|
NIRMAL MAHTO
|
3401003WL116737
|
NIRMAL MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BUNDU
|
JH-01-003-008-007/264
(SUMANDIH)
|
3401003000NRG24Z270320241890309
|
27/03/2024
|
SANTOSH KUMAR MAHTO
|
3401003WL116742
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223833
|
|
SANTOSH KUMAR MAHTO SURENDRANATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUNDU
|
JH-01-003-008-007/407
(SUMANDIH)
|
3401003000NRG24Z270320241890312
|
27/03/2024
|
SANDIP KUMAR MAHTO
|
3401003WL116742
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223833
|
|
SANDIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BUNDU
|
JH-01-003-008-007/509
(SUMANDIH)
|
3401003000NRG24Z270320241890313
|
27/03/2024
|
DOMANTI KUMARI
|
3401003WL116742
|
DOMANTI KUMARI
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223833
|
|
DOMANTI KUMARI D/O PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BUNDU
|
JH-01-003-008-007/56
(SUMANDIH)
|
3401003000NRG24Z270320241890315
|
27/03/2024
|
HARISH CHANDRA SWANSHI
|
3401003WL116742
|
HARISH CHANDRA SWANSHI
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223833
|
|
HARICHAND SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
24
|
BUNDU
|
JH-01-003-008-003/125
(SUMANDIH)
|
3401003000NRG24Z270320241890164
|
27/03/2024
|
JIRO DEVI
|
3401003WL116737
|
JIRO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
JIRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BUNDU
|
JH-01-003-008-007/108
(SUMANDIH)
|
3401003000NRG24Z270320241890307
|
27/03/2024
|
SAHDAR MAHTO
|
3401003WL116742
|
SAHDAR MAHTO
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. SHADOR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BUNDU
|
JH-01-003-008-007/390
(SUMANDIH)
|
3401003000NRG24Z270320241890311
|
27/03/2024
|
SANTOSHI DEVI
|
3401003WL116742
|
SANTOSHI DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. SANTOSHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
27
|
BUNDU
|
JH-01-003-008-007/510
(SUMANDIH)
|
3401003000NRG24Z270320241890314
|
27/03/2024
|
BINADHAR MAHTO
|
3401003WL116742
|
BINADHAR MAHTO
|
00354
|
PUNB0931700
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223833
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
28
|
BUNDU
|
JH-01-003-008-003/120
(SUMANDIH)
|
3401003000NRG24Z270320241890162
|
27/03/2024
|
ajit mahto
|
3401003WL116737
|
ajit mahto
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
AJEET KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
BUNDU
|
JH-01-003-008-003/201
(SUMANDIH)
|
3401003000NRG24Z270320241890169
|
27/03/2024
|
PALANI DEVI
|
3401003WL116737
|
PALANI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
MRS PALANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUNDU
|
JH-01-003-008-003/220
(SUMANDIH)
|
3401003000NRG24Z270320241890171
|
27/03/2024
|
HEMANT KUMAR MAHTO
|
3401003WL116737
|
HEMANT KUMAR MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
HEMANT KUMAR MAHTO
|
IDBI BANK(607095)
|
|
31
|
BUNDU
|
JH-01-003-008-003/229
(SUMANDIH)
|
3401003000NRG24Z270320241890172
|
27/03/2024
|
JANARDAN MAHTO
|
3401003WL116737
|
JANARDAN MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
DANARDAN MAHTO
|
CANARA BANK(508532)
|
|
32
|
BUNDU
|
JH-01-003-008-003/229
(SUMANDIH)
|
3401003000NRG24Z270320241890173
|
27/03/2024
|
KIRAN KUMARI
|
3401003WL116737
|
KIRAN KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUNDU
|
JH-01-003-008-003/231
(SUMANDIH)
|
3401003000NRG24Z270320241890174
|
27/03/2024
|
RUKMANI DEVI
|
3401003WL116737
|
RUKMANI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BUNDU
|
JH-01-003-008-003/50
(SUMANDIH)
|
3401003000NRG24Z270320241890180
|
27/03/2024
|
NARESH MAHTO
|
3401003WL116737
|
NARESH MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUNDU
|
JH-01-003-008-003/54
(SUMANDIH)
|
3401003000NRG24Z270320241890181
|
27/03/2024
|
BANESHWAR MAHTO
|
3401003WL116737
|
BANESHWAR MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
BANESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|