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-01-003-008-003/189 (SUMANDIH)
|
3401003000NRG24Z171020231244582
|
17/10/2023
|
SHRIKANT MAHTO
|
3401003WL073533
|
SHRIKANT MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535460
|
|
SHRIKANT MAHTO
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-008-003/190 (SUMANDIH)
|
3401003000NRG24Z171020231244583
|
17/10/2023
|
UMAKANT MAHTO
|
3401003WL073533
|
UMAKANT MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535460
|
|
UMAKANT MAHTO
|
BANK OF BARODA(606985)
|
3
|
BUNDU
|
JH-01-003-008-007/168 (SUMANDIH)
|
3401003000NRG24Z171020231244592
|
17/10/2023
|
MAGANASAY MAHTO
|
3401003WL073533
|
MAGANASAY MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535460
|
|
MAGANASAY MAHTO
|
BANK OF BARODA(606985)
|
4
|
BUNDU
|
JH-01-003-008-007/389 (SUMANDIH)
|
3401003000NRG24Z171020231244596
|
17/10/2023
|
PRABHA DEVI
|
3401003WL073533
|
PRABHA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535460
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
5
|
BUNDU
|
JH-01-003-008-007/76 (SUMANDIH)
|
3401003000NRG24Z171020231244600
|
17/10/2023
|
PANCHAMI DEVI
|
3401003WL073533
|
PANCHAMI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535460
|
|
PANCHAMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-008-001/133 (SUMANDIH)
|
3401003000NRG24Z171020231244579
|
17/10/2023
|
ARUNI DEVI
|
3401003WL073533
|
ARUNI DEVI
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
18/10/2023
|
|
S27535460
|
|
ARUNI DEVI
|
BANK OF INDIA(508505)
|
7
|
BUNDU
|
JH-01-003-008-003/158 (SUMANDIH)
|
3401003000NRG24Z171020231244580
|
17/10/2023
|
DIPAK KUMAR MAHTO
|
3401003WL073533
|
DIPAK KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535460
|
|
DEEPAK KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
BUNDU
|
JH-01-003-008-003/66 (SUMANDIH)
|
3401003000NRG24Z171020231244587
|
17/10/2023
|
KHAGESWAR MAHTO
|
3401003WL073533
|
KHAGESWAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535460
|
|
Mr. KHAGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BUNDU
|
JH-01-003-008-007/12 (SUMANDIH)
|
3401003000NRG24Z171020231244589
|
17/10/2023
|
KALESWAR MAHTO
|
3401003WL073533
|
KALESWAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535460
|
|
KULKESHWER MAHTO
|
BANK OF INDIA(508505)
|
10
|
BUNDU
|
JH-01-003-008-007/13 (SUMANDIH)
|
3401003000NRG24Z171020231244591
|
17/10/2023
|
BHARTI DEVI
|
3401003WL073533
|
BHARTI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535460
|
|
BHARATI DEVI
|
BANK OF INDIA(508505)
|
11
|
BUNDU
|
JH-01-003-008-007/170 (SUMANDIH)
|
3401003000NRG24Z171020231244593
|
17/10/2023
|
RAJ KISHOR MAHTO
|
3401003WL073533
|
RAJ KISHOR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535460
|
|
MR RAJ KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
12
|
BUNDU
|
JH-01-003-008-007/170 (SUMANDIH)
|
3401003000NRG24Z171020231244594
|
17/10/2023
|
RITA DEVI
|
3401003WL073533
|
RITA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535460
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
13
|
BUNDU
|
JH-01-003-008-007/438 (SUMANDIH)
|
3401003000NRG24Z171020231244599
|
17/10/2023
|
FULO DEVI
|
3401003WL073533
|
FULO DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535460
|
|
Mrs. PHULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
BUNDU
|
JH-01-003-008-007/89 (SUMANDIH)
|
3401003000NRG24Z171020231244601
|
17/10/2023
|
DHANANJAY MAHT
|
3401003WL073533
|
DHANANJAY MAHT
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535460
|
|
DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
15
|
BUNDU
|
JH-01-003-008-007/418 (SUMANDIH)
|
3401003000NRG24Z171020231244598
|
17/10/2023
|
CHITRANJAN MAHTO
|
3401003WL073533
|
CHITRANJAN MAHTO
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535460
|
|
Mr. CHITRANJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
16
|
BUNDU
|
JH-01-003-008-007/104 (SUMANDIH)
|
3401003000NRG24Z171020231244588
|
17/10/2023
|
SHASHI BHUSAN MAHTO
|
3401003WL073533
|
SHASHI BHUSAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535460
|
|
Mr. SASHI BHUSAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BUNDU
|
JH-01-003-008-007/300 (SUMANDIH)
|
3401003000NRG24Z171020231244595
|
17/10/2023
|
KISTO MUNDA
|
3401003WL073533
|
KISTO MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535460
|
|
Mr. KISTO MACHHUWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
18
|
BUNDU
|
JH-01-003-008-003/196 (SUMANDIH)
|
3401003000NRG24Z171020231244584
|
17/10/2023
|
SUJIT KUMAR MAHTO
|
3401003WL073533
|
SUJIT KUMAR MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535460
|
|
MR SUJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
19
|
BUNDU
|
JH-01-003-008-003/51 (SUMANDIH)
|
3401003000NRG24Z171020231244586
|
17/10/2023
|
NUNIBALA DEVI
|
3401003WL073533
|
NUNIBALA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535460
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
20
|
BUNDU
|
JH-01-003-008-003/178 (SUMANDIH)
|
3401003000NRG24Z171020231244581
|
17/10/2023
|
RASOWATI DEVI
|
3401003WL073533
|
RASOWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535460
|
|
RASOWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
BUNDU
|
JH-01-003-008-003/222 (SUMANDIH)
|
3401003000NRG24Z171020231244585
|
17/10/2023
|
HARISHCHANDRA MAHTO
|
3401003WL073533
|
HARISHCHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535460
|
|
Mr. HARICHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3321
|
3321
|
|
|
|
|
|
|
|