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-01-003-008-001/175 (SUMANDIH)
|
3401003000NRG24100620230414357
|
12/06/2023
|
MAHESHWAR HAJAM
|
3401003WL022582
|
MAHESHWAR HAJAM
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191347
|
|
Maheshwar Hajam
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-008-001/194 (SUMANDIH)
|
3401003000NRG24100620230414359
|
12/06/2023
|
SARLA DEVI
|
3401003WL022582
|
SARLA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191337
|
|
SARLA DEVI
|
BANK OF BARODA(606985)
|
3
|
BUNDU
|
JH-01-003-008-001/66 (SUMANDIH)
|
3401003000NRG24100620230414370
|
12/06/2023
|
RAMESH HAJAM
|
3401003WL022582
|
RAMESH HAJAM
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191344
|
|
Ramesh Hazam
|
BANK OF BARODA(606985)
|
4
|
BUNDU
|
JH-01-003-008-003/149 (SUMANDIH)
|
3401003000NRG24100620230414374
|
12/06/2023
|
KHETRA MOHAN MAHTO
|
3401003WL022582
|
KHETRA MOHAN MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191343
|
|
KHETRA MOHAN MAHTO
|
BANK OF BARODA(606985)
|
5
|
BUNDU
|
JH-01-003-008-003/187 (SUMANDIH)
|
3401003000NRG24100620230414379
|
12/06/2023
|
BABITA DEVI
|
3401003WL022582
|
BABITA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191345
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
6
|
BUNDU
|
JH-01-003-008-003/189 (SUMANDIH)
|
3401003000NRG24100620230414381
|
12/06/2023
|
SHRIKANT MAHTO
|
3401003WL022582
|
SHRIKANT MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191338
|
|
SHRIKANT MAHTO
|
BANK OF BARODA(606985)
|
7
|
BUNDU
|
JH-01-003-008-003/190 (SUMANDIH)
|
3401003000NRG24100620230414382
|
12/06/2023
|
UMAKANT MAHTO
|
3401003WL022582
|
UMAKANT MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191339
|
|
UMAKANT MAHTO
|
BANK OF BARODA(606985)
|
8
|
BUNDU
|
JH-01-003-008-007/168 (SUMANDIH)
|
3401003000NRG24100620230414388
|
12/06/2023
|
MAGANASAY MAHTO
|
3401003WL022582
|
MAGANASAY MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191341
|
|
Maganasay Mahto
|
BANK OF BARODA(606985)
|
9
|
BUNDU
|
JH-01-003-008-007/168 (SUMANDIH)
|
3401003000NRG24100620230414389
|
12/06/2023
|
MITHILA DEVI
|
3401003WL022582
|
MITHILA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191342
|
|
Mithila Devi
|
BANK OF BARODA(606985)
|
10
|
BUNDU
|
JH-01-003-008-007/285 (SUMANDIH)
|
3401003000NRG24100620230414391
|
12/06/2023
|
JAYANTI DEVI
|
3401003WL022582
|
JAYANTI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191340
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
11
|
BUNDU
|
JH-01-003-008-008/171 (SUMANDIH)
|
3401003000NRG24100620230414397
|
12/06/2023
|
UMESH CHANDRA MAHTO
|
3401003WL022582
|
UMESH CHANDRA MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191346
|
|
UMESH CHANDRA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
12
|
BUNDU
|
JH-01-003-008-001/184 (SUMANDIH)
|
3401003000NRG24100620230414358
|
12/06/2023
|
HARNI DEVI
|
3401003WL022582
|
HARNI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191333
|
|
HARANI DEVI
|
BANK OF INDIA(508505)
|
13
|
BUNDU
|
JH-01-003-008-001/211 (SUMANDIH)
|
3401003000NRG24100620230414361
|
12/06/2023
|
PARMRSHWAR MACHHUWA
|
3401003WL022582
|
PARMRSHWAR MACHHUWA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191334
|
|
PARMESHWAR MACHHUWA
|
BANK OF INDIA(508505)
|
14
|
BUNDU
|
JH-01-003-008-001/47 (SUMANDIH)
|
3401003000NRG24100620230414367
|
12/06/2023
|
ASHARAM MAHTO
|
3401003WL022582
|
ASHARAM MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191335
|
|
AASHA RAM MAHTO
|
BANK OF INDIA(508505)
|
15
|
BUNDU
|
JH-01-003-008-001/62 (SUMANDIH)
|
3401003000NRG24100620230414368
|
12/06/2023
|
SUMITRA DEVI
|
3401003WL022582
|
SUMITRA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191331
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
16
|
BUNDU
|
JH-01-003-008-001/85 (SUMANDIH)
|
3401003000NRG24100620230414372
|
12/06/2023
|
AJIT MAHTO
|
3401003WL022582
|
AJIT MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191330
|
|
AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
17
|
BUNDU
|
JH-01-003-008-001/99 (SUMANDIH)
|
3401003000NRG24100620230414373
|
12/06/2023
|
MENKA DEVI
|
3401003WL022582
|
MENKA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191332
|
|
MENAKA DEVI
|
BANK OF INDIA(508505)
|
18
|
BUNDU
|
JH-01-003-008-003/158 (SUMANDIH)
|
3401003000NRG24100620230414375
|
12/06/2023
|
DIPAK KUMAR MAHTO
|
3401003WL022582
|
DIPAK KUMAR MAHTO
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568191323
|
|
DEEPAK KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
19
|
BUNDU
|
JH-01-003-008-003/174 (SUMANDIH)
|
3401003000NRG24100620230414378
|
12/06/2023
|
HEMANTI KUMARI
|
3401003WL022582
|
HEMANTI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191327
|
|
HEMANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BUNDU
|
JH-01-003-008-003/188 (SUMANDIH)
|
3401003000NRG24100620230414380
|
12/06/2023
|
SABITA DEVI
|
3401003WL022582
|
SABITA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191326
|
|
SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
BUNDU
|
JH-01-003-008-007/12 (SUMANDIH)
|
3401003000NRG24100620230414387
|
12/06/2023
|
KALESWAR MAHTO
|
3401003WL022582
|
KALESWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191329
|
|
KULKESHWER MAHTO
|
BANK OF INDIA(508505)
|
22
|
BUNDU
|
JH-01-003-008-007/170 (SUMANDIH)
|
3401003000NRG24100620230414390
|
12/06/2023
|
RITA DEVI
|
3401003WL022582
|
RITA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191328
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
23
|
BUNDU
|
JH-01-003-008-007/89 (SUMANDIH)
|
3401003000NRG24100620230414394
|
12/06/2023
|
DHANANJAY MAHT
|
3401003WL022582
|
DHANANJAY MAHT
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191325
|
|
DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
24
|
BUNDU
|
JH-01-003-008-008/135 (SUMANDIH)
|
3401003000NRG24100620230414396
|
12/06/2023
|
PARMESWAR MAHTO
|
3401003WL022582
|
PARMESWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191322
|
|
PRMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
25
|
BUNDU
|
JH-01-003-008-008/226 (SUMANDIH)
|
3401003000NRG24100620230414398
|
12/06/2023
|
RAMAN KUMAR MAHTO
|
3401003WL022582
|
RAMAN KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191324
|
|
RAMAN KR. MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
26
|
BUNDU
|
JH-01-003-008-001/250 (SUMANDIH)
|
3401003000NRG24100620230414363
|
12/06/2023
|
BEBI KUMARI
|
3401003WL022582
|
BEBI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191336
|
|
BEBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
27
|
BUNDU
|
JH-01-003-008-001/209 (SUMANDIH)
|
3401003000NRG24100620230414360
|
12/06/2023
|
MUKESH SETH
|
3401003WL022582
|
MUKESH SETH
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191348
|
|
MUKESH SETH
|
CANARA BANK(508532)
|
28
|
BUNDU
|
JH-01-003-008-007/405 (SUMANDIH)
|
3401003000NRG24100620230414393
|
12/06/2023
|
SHASHIKANT MAHTO
|
3401003WL022582
|
SHASHIKANT MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191362
|
|
SHASHIKANT MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
29
|
BUNDU
|
JH-01-003-008-003/159 (SUMANDIH)
|
3401003000NRG24100620230414377
|
12/06/2023
|
CHAITI DEVI
|
3401003WL022582
|
CHAITI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191354
|
|
CHAITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
BUNDU
|
JH-01-003-008-003/159 (SUMANDIH)
|
3401003000NRG24100620230414376
|
12/06/2023
|
JAYPAL MAHTO
|
3401003WL022582
|
JAYPAL MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191352
|
|
Mr. JAYPAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
BUNDU
|
JH-01-003-008-003/92 (SUMANDIH)
|
3401003000NRG24100620230414384
|
12/06/2023
|
MAHABIR MAHTO
|
3401003WL022582
|
MAHABIR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191353
|
|
Mr. MAHAVIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
BUNDU
|
JH-01-003-008-007/104 (SUMANDIH)
|
3401003000NRG24100620230414385
|
12/06/2023
|
SHASHI BHUSAN MAHTO
|
3401003WL022582
|
SHASHI BHUSAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191350
|
|
Mr. SASHI BHUSAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
BUNDU
|
JH-01-003-008-007/11 (SUMANDIH)
|
3401003000NRG24100620230414386
|
12/06/2023
|
MANGAL NATH MAHTO
|
3401003WL022582
|
MANGAL NATH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191351
|
|
Mr. MANGAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
BUNDU
|
JH-01-003-008-008/116 (SUMANDIH)
|
3401003000NRG24100620230414395
|
12/06/2023
|
DHIRENDRA MAHTO
|
3401003WL022582
|
DHIRENDRA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191349
|
|
Mr. DHIRENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
35
|
BUNDU
|
JH-01-003-008-001/30 (SUMANDIH)
|
3401003000NRG24100620230414364
|
12/06/2023
|
RATHI DEVI
|
3401003WL022582
|
RATHI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191361
|
|
MS RATHU DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
BUNDU
|
JH-01-003-008-001/39 (SUMANDIH)
|
3401003000NRG24100620230414365
|
12/06/2023
|
SHIV LOHRA
|
3401003WL022582
|
SHIV LOHRA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191360
|
|
MR SHIV LOHRA
|
STATE BANK OF INDIA(508548)
|
37
|
BUNDU
|
JH-01-003-008-001/45 (SUMANDIH)
|
3401003000NRG24100620230414366
|
12/06/2023
|
GOPAL MIRDHA
|
3401003WL022582
|
GOPAL MIRDHA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191359
|
|
MR GOPAL MIRDHA
|
STATE BANK OF INDIA(508548)
|
38
|
BUNDU
|
JH-01-003-008-001/8 (SUMANDIH)
|
3401003000NRG24100620230414371
|
12/06/2023
|
SUNITA DEVI
|
3401003WL022582
|
SUNITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191358
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
BUNDU
|
JH-01-003-008-008/358 (SUMANDIH)
|
3401003000NRG24100620230414399
|
12/06/2023
|
YAMUNA PRASAD
|
3401003WL022582
|
YAMUNA PRASAD
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191357
|
|
MR YAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
40
|
BUNDU
|
JH-01-003-008-003/222 (SUMANDIH)
|
3401003000NRG24100620230414383
|
12/06/2023
|
HARISHCHANDRA MAHTO
|
3401003WL022582
|
HARISHCHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191355
|
|
Mr. HARICHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
BUNDU
|
JH-01-003-008-007/354 (SUMANDIH)
|
3401003000NRG24100620230414392
|
12/06/2023
|
MALTI DEVI
|
3401003WL022582
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568191356
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|