|
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-01-003-008-001/103
(SUMANDIH)
|
3401003000NRG24Z251120231408108
|
25/11/2023
|
KARTIK SETH
|
3401003WL084161
|
KARTIK SETH
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mr. KARTIK SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BUNDU
|
JH-01-003-008-002/13
(SUMANDIH)
|
3401003000NRG24Z251120231408091
|
25/11/2023
|
SAMAY SATH
|
3401003WL084160
|
SAMAY SATH
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SAMAY SETH
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-008-004/18
(SUMANDIH)
|
3401003000NRG24Z251120231408094
|
25/11/2023
|
SUSILA DEVI
|
3401003WL084160
|
SUSILA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-008-004/5
(SUMANDIH)
|
3401003000NRG24Z251120231408096
|
25/11/2023
|
BANSING MAHTO
|
3401003WL084160
|
BANSING MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
BANSINGH MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-008-004/51
(SUMANDIH)
|
3401003000NRG24Z251120231408098
|
25/11/2023
|
GANGA DEVI
|
3401003WL084160
|
GANGA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-008-004/51
(SUMANDIH)
|
3401003000NRG24Z251120231408097
|
25/11/2023
|
JAIPRAKASH MAHTO
|
3401003WL084160
|
JAIPRAKASH MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
JAY PRAKASH MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
BUNDU
|
JH-01-003-008-006/118
(SUMANDIH)
|
3401003000NRG24Z251120231408133
|
25/11/2023
|
SHIVSANKAR SINGH MUNDA
|
3401003WL084162
|
SHIVSANKAR SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SHIV SHANKAR MUNDA
|
BANK OF BARODA(606985)
|
|
8
|
BUNDU
|
JH-01-003-008-007/285
(SUMANDIH)
|
3401003000NRG24Z251120231408137
|
25/11/2023
|
JAYANTI DEVI
|
3401003WL084162
|
JAYANTI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BUNDU
|
JH-01-003-008-007/389
(SUMANDIH)
|
3401003000NRG24Z251120231408139
|
25/11/2023
|
PRABHA DEVI
|
3401003WL084162
|
PRABHA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BUNDU
|
JH-01-003-008-007/88
(SUMANDIH)
|
3401003000NRG24Z251120231408114
|
25/11/2023
|
BISHAKHA DEVI
|
3401003WL084161
|
BISHAKHA DEVI
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
25/11/2023
|
|
S39643251
|
|
VISHOKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-008-001/205
(SUMANDIH)
|
3401003000NRG24Z251120231408109
|
25/11/2023
|
ANGAD MAHTO
|
3401003WL084161
|
ANGAD MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
ANGAD MAHTO S/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BUNDU
|
JH-01-003-008-003/163
(SUMANDIH)
|
3401003000NRG24Z251120231408111
|
25/11/2023
|
sadanand mahto
|
3401003WL084161
|
sadanand mahto
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SADANAN MAHTO
|
BANK OF BARODA(606985)
|
|
13
|
BUNDU
|
JH-01-003-008-003/174
(SUMANDIH)
|
3401003000NRG24Z251120231408112
|
25/11/2023
|
HEMANTI KUMARI
|
3401003WL084161
|
HEMANTI KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
HEMANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BUNDU
|
JH-01-003-008-003/245
(SUMANDIH)
|
3401003000NRG24Z251120231408143
|
25/11/2023
|
Sudha Kumari
|
3401003WL084163
|
Sudha Kumari
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SUDHA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
BUNDU
|
JH-01-003-008-004/117
(SUMANDIH)
|
3401003000NRG24Z251120231408092
|
25/11/2023
|
KASHINATH MAHTO
|
3401003WL084160
|
KASHINATH MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
KANSHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BUNDU
|
JH-01-003-008-004/65
(SUMANDIH)
|
3401003000NRG24Z251120231408099
|
25/11/2023
|
BINAPANI DEVI
|
3401003WL084160
|
BINAPANI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS BINA PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUNDU
|
JH-01-003-008-006/118
(SUMANDIH)
|
3401003000NRG24Z251120231408134
|
25/11/2023
|
SRIMATI DEVI
|
3401003WL084162
|
SRIMATI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SHREEMATI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BUNDU
|
JH-01-003-008-007/12
(SUMANDIH)
|
3401003000NRG24Z251120231408136
|
25/11/2023
|
KALESWAR MAHTO
|
3401003WL084162
|
KALESWAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
KULKESHWER MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BUNDU
|
JH-01-003-008-008/369
(SUMANDIH)
|
3401003000NRG24Z251120231408115
|
25/11/2023
|
SUDEVI DEVI
|
3401003WL084161
|
SUDEVI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SUDEVI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
BUNDU
|
JH-01-003-008-003/159
(SUMANDIH)
|
3401003000NRG24Z251120231408128
|
25/11/2023
|
JAYPAL MAHTO
|
3401003WL084162
|
JAYPAL MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mr. JAYPAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BUNDU
|
JH-01-003-008-003/175
(SUMANDIH)
|
3401003000NRG24Z251120231408129
|
25/11/2023
|
BHAJOSHWARI DEVI
|
3401003WL084162
|
BHAJOSHWARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
BHAJOSHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BUNDU
|
JH-01-003-008-003/79
(SUMANDIH)
|
3401003000NRG24Z251120231408113
|
25/11/2023
|
SABITRI DEVI
|
3401003WL084161
|
SABITRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BUNDU
|
JH-01-003-008-007/104
(SUMANDIH)
|
3401003000NRG24Z251120231408135
|
25/11/2023
|
SHASHI BHUSAN MAHTO
|
3401003WL084162
|
SHASHI BHUSAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mr. SASHI BHUSAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BUNDU
|
JH-01-003-008-007/300
(SUMANDIH)
|
3401003000NRG24Z251120231408138
|
25/11/2023
|
KISTO MUNDA
|
3401003WL084162
|
KISTO MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mr. KISTO MACHHUWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
25
|
BUNDU
|
JH-01-003-008-003/245
(SUMANDIH)
|
3401003000NRG24Z251120231408142
|
25/11/2023
|
Pushpa Kumari
|
3401003WL084163
|
Pushpa Kumari
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
BUNDU
|
JH-01-003-008-004/124
(SUMANDIH)
|
3401003000NRG24Z251120231408093
|
25/11/2023
|
SHAKUNTALA DEVI
|
3401003WL084160
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|