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-01-003-008-003/193 (SUMANDIH)
|
3401003000NRG23010420232097279
|
01/04/2023
|
ANITA DEVI
|
3401003WL118412
|
ANITA DEVI
|
00045
|
BARB0BUNDUX
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237614347
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
2
|
BUNDU
|
JH-01-003-008-003/197 (SUMANDIH)
|
3401003000NRG23010420232097300
|
01/04/2023
|
SANTOSHI DEVI
|
3401003WL118414
|
SANTOSHI DEVI
|
00045
|
BARB0BUNDUX
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237614348
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
3
|
BUNDU
|
JH-01-003-008-008/111 (SUMANDIH)
|
3401003000NRG23010420232097302
|
01/04/2023
|
SUJOLA DEVI
|
3401003WL118414
|
SUJOLA DEVI
|
00045
|
BARB0BUNDUX
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237614349
|
|
Sujola Devi
|
BANK OF BARODA(606985)
|
4
|
BUNDU
|
JH-01-003-008-008/171 (SUMANDIH)
|
3401003000NRG23010420232097303
|
01/04/2023
|
UMESH CHANDRA MAHTO
|
3401003WL118414
|
UMESH CHANDRA MAHTO
|
00045
|
BARB0BUNDUX
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237614350
|
|
UMESH CHANDRA MAHTO
|
BANK OF BARODA(606985)
|
5
|
BUNDU
|
JH-01-003-008-008/359 (SUMANDIH)
|
3401003000NRG23010420232097282
|
01/04/2023
|
TARNI DEVI
|
3401003WL118412
|
TARNI DEVI
|
00045
|
BARB0BUNDUX
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237614346
|
|
TARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-008-001/133 (SUMANDIH)
|
3401003000NRG23010420232097278
|
01/04/2023
|
ARUNI DEVI
|
3401003WL118412
|
ARUNI DEVI
|
00048
|
BKID0004911
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237614340
|
|
ARUNI DEVI
|
BANK OF INDIA(508505)
|
7
|
BUNDU
|
JH-01-003-008-001/195 (SUMANDIH)
|
3401003000NRG23010420232097291
|
01/04/2023
|
PRAMILA DEVI
|
3401003WL118413
|
PRAMILA DEVI
|
00048
|
BKID0004911
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237614343
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
8
|
BUNDU
|
JH-01-003-008-003/163 (SUMANDIH)
|
3401003000NRG23010420232097298
|
01/04/2023
|
sadanand mahto
|
3401003WL118414
|
sadanand mahto
|
00048
|
BKID0004911
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237614339
|
|
SADANAN MAHTO
|
BANK OF BARODA(606985)
|
9
|
BUNDU
|
JH-01-003-008-003/245 (SUMANDIH)
|
3401003000NRG23010420232097316
|
01/04/2023
|
Sudha Kumari
|
3401003WL118415
|
Sudha Kumari
|
00048
|
BKID0004911
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237614342
|
|
SUDHA KUMARI
|
BANK OF INDIA(508505)
|
10
|
BUNDU
|
JH-01-003-008-007/207 (SUMANDIH)
|
3401003000NRG23010420232097301
|
01/04/2023
|
CHANDMANI DEVI
|
3401003WL118414
|
CHANDMANI DEVI
|
00048
|
BKID0004911
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237614341
|
|
CHANDMANI DEVI
|
BANK OF INDIA(508505)
|
11
|
BUNDU
|
JH-01-003-008-008/231 (SUMANDIH)
|
3401003000NRG23010420232097305
|
01/04/2023
|
ARMENDRA NATH MAHTO
|
3401003WL118414
|
ARMENDRA NATH MAHTO
|
00048
|
BKID0004911
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237614345
|
|
MR ARMENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
12
|
BUNDU
|
JH-01-003-008-008/231 (SUMANDIH)
|
3401003000NRG23010420232097304
|
01/04/2023
|
RITA DEVI
|
3401003WL118414
|
RITA DEVI
|
00048
|
BKID0004911
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237614344
|
|
RITA DEVI
|
CANARA BANK(508532)
|
13
|
BUNDU
|
JH-01-003-008-008/363 (SUMANDIH)
|
3401003000NRG23010420232097283
|
01/04/2023
|
BAHADUR SINGH MUNDA
|
3401003WL118412
|
BAHADUR SINGH MUNDA
|
00048
|
BKID0004911
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237614338
|
|
BAHADUR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
14
|
BUNDU
|
JH-01-003-008-001/174 (SUMANDIH)
|
3401003000NRG23010420232097290
|
01/04/2023
|
DUMANTI DEVI
|
3401003WL118413
|
DUMANTI DEVI
|
00415
|
SBIN0004501
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237614331
|
|
MRS DUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
BUNDU
|
JH-01-003-008-003/198 (SUMANDIH)
|
3401003000NRG23010420232097280
|
01/04/2023
|
CHAMPA DEVI
|
3401003WL118412
|
CHAMPA DEVI
|
00415
|
SBIN0004501
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237614336
|
|
CHAMPA KUMARI
|
BANK OF BARODA(606985)
|
16
|
BUNDU
|
JH-01-003-008-003/245 (SUMANDIH)
|
3401003000NRG23010420232097315
|
01/04/2023
|
Pushpa Kumari
|
3401003WL118415
|
Pushpa Kumari
|
00415
|
SBIN0004501
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237614335
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
17
|
BUNDU
|
JH-01-003-008-003/51 (SUMANDIH)
|
3401003000NRG23010420232097281
|
01/04/2023
|
NUNIBALA DEVI
|
3401003WL118412
|
NUNIBALA DEVI
|
00415
|
SBIN0004501
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237614333
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
BUNDU
|
JH-01-003-008-007/235 (SUMANDIH)
|
3401003000NRG23010420232097320
|
01/04/2023
|
ALKA DEVI
|
3401003WL118416
|
ALKA DEVI
|
00415
|
SBIN0004501
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237614337
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
19
|
BUNDU
|
JH-01-003-008-007/34 (SUMANDIH)
|
3401003000NRG23010420232097322
|
01/04/2023
|
SUKARMANI DEVI
|
3401003WL118416
|
SUKARMANI DEVI
|
00415
|
SBIN0004501
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237614332
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
BUNDU
|
JH-01-003-008-007/496 (SUMANDIH)
|
3401003000NRG23010420232097324
|
01/04/2023
|
Anant kumar Mahto
|
3401003WL118416
|
Anant kumar Mahto
|
00415
|
SBIN0004501
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237614334
|
|
MR ANANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
21
|
BUNDU
|
JH-01-003-008-008/116 (SUMANDIH)
|
3401003000NRG23010420232097292
|
01/04/2023
|
TUSU DEVI
|
3401003WL118413
|
TUSU DEVI
|
00415
|
SBIN0004501
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237614329
|
|
TUSU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BUNDU
|
JH-01-003-008-008/356 (SUMANDIH)
|
3401003000NRG23010420232097293
|
01/04/2023
|
YOGESHWARI DEVI
|
3401003WL118413
|
YOGESHWARI DEVI
|
00415
|
SBIN0004501
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237614330
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
23
|
BUNDU
|
JH-01-003-008-001/225 (SUMANDIH)
|
3401003000NRG23010420232097314
|
01/04/2023
|
SUNITA DEVI
|
3401003WL118415
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237614325
|
|
Mrs. SUNITA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
BUNDU
|
JH-01-003-008-003/178 (SUMANDIH)
|
3401003000NRG23010420232097299
|
01/04/2023
|
RASOWATI DEVI
|
3401003WL118414
|
RASOWATI DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237614327
|
|
RASOWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
BUNDU
|
JH-01-003-008-007/30 (SUMANDIH)
|
3401003000NRG23010420232097321
|
01/04/2023
|
LAL DEV MAHTO
|
3401003WL118416
|
LAL DEV MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237614326
|
|
Mr. LAL DEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
BUNDU
|
JH-01-003-008-007/40 (SUMANDIH)
|
3401003000NRG23010420232097323
|
01/04/2023
|
MANDODARI DEVI
|
3401003WL118416
|
MANDODARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237614328
|
|
MANDODARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|