|
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
|
SONAHATU
|
JH-01-018-001-001/129
(BARENDA)
|
3401018000NRG24251220231507465
|
26/12/2023
|
NIRMALA DEVI
|
3401018WL090667
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738123475
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/429
(BARENDA)
|
3401018000NRG24251220231506961
|
26/12/2023
|
SURESH CHANDRA MAHTO
|
3401018WL090632
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738123467
|
|
SURESH CHANDRA MAHTO S/O-MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/488
(BARENDA)
|
3401018000NRG24251220231506962
|
26/12/2023
|
LALU PRASAD MAHTO
|
3401018WL090632
|
LALU PRASAD MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738123498
|
|
LALU PRASAD MAHTO S/O-CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/575
(BARENDA)
|
3401018000NRG24251220231506897
|
26/12/2023
|
GARJUN SINGH
|
3401018WL090630
|
GARJUN SINGH
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738123499
|
|
GARJUN SINGH S/O SHIVRAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/633
(BARENDA)
|
3401018000NRG24251220231507466
|
26/12/2023
|
DEVRAJ MACHHUWA
|
3401018WL090667
|
DEVRAJ MACHHUWA
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
13/03/2024
|
|
1738123500
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-001-001/678
(BARENDA)
|
3401018000NRG24251220231506899
|
26/12/2023
|
ANITA DEVI
|
3401018WL090630
|
ANITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123504
|
|
ANITA DEVI W/O-RAJENDRA PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/756
(BARENDA)
|
3401018000NRG24251220231506965
|
26/12/2023
|
DURGA PRASAD MAHTO
|
3401018WL090632
|
DURGA PRASAD MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738123468
|
|
DURGA PRASAD MAHTO S/O-TARAPADO MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-001/756
(BARENDA)
|
3401018000NRG24251220231506964
|
26/12/2023
|
KHAGESHWARI MAHTO
|
3401018WL090632
|
KHAGESHWARI MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738123494
|
|
KHAGESHWARI MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/765
(BARENDA)
|
3401018000NRG24251220231506900
|
26/12/2023
|
DURGA MANI DEVI
|
3401018WL090630
|
DURGA MANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123490
|
|
DURGAMANI DVEI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-001/8
(BARENDA)
|
3401018000NRG24251220231506966
|
26/12/2023
|
MINA DEVI
|
3401018WL090632
|
MINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1738123495
|
A/c Blocked or Frozen
|
|
|
|
11
|
SONAHATU
|
JH-01-018-001-001/816
(BARENDA)
|
3401018000NRG24251220231506967
|
26/12/2023
|
PRAMILA KUMARI
|
3401018WL090632
|
PRAMILA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123505
|
|
PARMILA KUMARI D/O-BIJAN BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-001/816
(BARENDA)
|
3401018000NRG24251220231507467
|
26/12/2023
|
PRAMILA KUMARI
|
3401018WL090667
|
PRAMILA KUMARI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
13/03/2024
|
|
1738123466
|
|
PARMILA KUMARI D/O-BIJAN BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-001/822
(BARENDA)
|
3401018000NRG24251220231506970
|
26/12/2023
|
BUDHESHWAR MAHTO
|
3401018WL090632
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738123489
|
|
BUDDHESHWAR MAHATO S/O-MUCHIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-001/824
(BARENDA)
|
3401018000NRG24251220231506902
|
26/12/2023
|
BHAWANI DEVI
|
3401018WL090630
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123477
|
|
BHAWANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-001/824
(BARENDA)
|
3401018000NRG24251220231506901
|
26/12/2023
|
SANTOSH KUMAR RAY
|
3401018WL090630
|
SANTOSH KUMAR RAY
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1738123484
|
A/c Blocked or Frozen
|
|
|
|
16
|
SONAHATU
|
JH-01-018-001-001/830
(BARENDA)
|
3401018000NRG24251220231506903
|
26/12/2023
|
SHUBHAM SINGH DEO
|
3401018WL090630
|
SHUBHAM SINGH DEO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123472
|
|
SHUBHAM SINGH DEO S/O-KHIROD N SINGH DEO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-001/841
(BARENDA)
|
3401018000NRG24251220231506972
|
26/12/2023
|
VIKASH CHANDRA MAHATO
|
3401018WL090632
|
VIKASH CHANDRA MAHATO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738123474
|
|
VIKASH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-002/136
(BARENDA)
|
3401018000NRG24251220231506906
|
26/12/2023
|
CHAITAN MAHTO
|
3401018WL090630
|
CHAITAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123497
|
|
CHAITANY MAHTO S/O-ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-002/152
(BARENDA)
|
3401018000NRG24251220231506934
|
26/12/2023
|
LALCHAN MAHTO
|
3401018WL090631
|
LALCHAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123503
|
|
Lalchan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SONAHATU
|
JH-01-018-001-002/155
(BARENDA)
|
3401018000NRG24251220231506907
|
26/12/2023
|
DURGACHARAN MAHTO
|
3401018WL090630
|
DURGACHARAN MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738123502
|
|
DURGACHARAN MAHATO S/O-CHHUTU RAM MAHATO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-002/155
(BARENDA)
|
3401018000NRG24251220231506908
|
26/12/2023
|
HIRONI DEVI
|
3401018WL090630
|
HIRONI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123471
|
|
HIRNI KUMARI D/O-KHETRA MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-002/195
(BARENDA)
|
3401018000NRG24251220231506935
|
26/12/2023
|
TUSUMANI KUMARI
|
3401018WL090631
|
TUSUMANI KUMARI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738123486
|
|
TUSU MANI KUMARI D/O SONARAM MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-002/240
(BARENDA)
|
3401018000NRG24251220231506936
|
26/12/2023
|
PUSHPA DEVI
|
3401018WL090631
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123501
|
|
PUSHPA DEVI W/O-KAMU MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-002/245
(BARENDA)
|
3401018000NRG24251220231506937
|
26/12/2023
|
BATI DEVI
|
3401018WL090631
|
BATI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738123479
|
|
BATI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-002/245
(BARENDA)
|
3401018000NRG24251220231506910
|
26/12/2023
|
GURUCHARAN MAHTO
|
3401018WL090630
|
GURUCHARAN MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
13/03/2024
|
|
1738123492
|
A/c Blocked or Frozen
|
|
|
|
26
|
SONAHATU
|
JH-01-018-001-002/251
(BARENDA)
|
3401018000NRG24251220231506938
|
26/12/2023
|
SARALA DEVI
|
3401018WL090631
|
SARALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123493
|
|
SARALA DEVI W/O- RAM SINGH MAHATO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-001-002/30
(BARENDA)
|
3401018000NRG24251220231506939
|
26/12/2023
|
BHARTI DEVI
|
3401018WL090631
|
BHARTI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
13/03/2024
|
|
1738123496
|
A/c Blocked or Frozen
|
|
|
|
28
|
SONAHATU
|
JH-01-018-001-002/41
(BARENDA)
|
3401018000NRG24251220231506940
|
26/12/2023
|
BHUTNATH MAHTO
|
3401018WL090631
|
BHUTNATH MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738123491
|
|
BHUTANATH MAHATO S/O SHUKU MAHATO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-001-002/41
(BARENDA)
|
3401018000NRG24251220231506941
|
26/12/2023
|
VINAPANI DEVI
|
3401018WL090631
|
VINAPANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123473
|
|
BINA PANI DEVI W/O-BHUTNATH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-001-002/65
(BARENDA)
|
3401018000NRG24251220231506942
|
26/12/2023
|
ALKA DEVI
|
3401018WL090631
|
ALKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123487
|
|
ALKA DEVI W/O VIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-001-004/107
(BARENDA)
|
3401018000NRG24251220231506945
|
26/12/2023
|
GUNADHAR MAHTO
|
3401018WL090631
|
GUNADHAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1738123470
|
A/c Blocked or Frozen
|
|
|
|
32
|
SONAHATU
|
JH-01-018-001-004/44
(BARENDA)
|
3401018000NRG24251220231506912
|
26/12/2023
|
KARTIK SINGH MUNDA
|
3401018WL090630
|
KARTIK SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
13/03/2024
|
|
1738123469
|
A/c Blocked or Frozen
|
|
|
|
33
|
SONAHATU
|
JH-01-018-001-004/800
(BARENDA)
|
3401018000NRG24251220231507468
|
26/12/2023
|
VISHAL MUKHIYAR
|
3401018WL090667
|
VISHAL MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123476
|
|
VISHAL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-001-005/14
(BARENDA)
|
3401018000NRG24251220231506913
|
26/12/2023
|
CHANDRA MOHAN SINGH MUNDA
|
3401018WL090630
|
CHANDRA MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123488
|
|
CHANDRA MOHAN SINGH MUNDA S/O-LAKHICHARA
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-001-005/71
(BARENDA)
|
3401018000NRG24251220231506914
|
26/12/2023
|
ARJUN SINGH MUNDA
|
3401018WL090630
|
ARJUN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123478
|
|
ARJUN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONAHATU
|
JH-01-018-001-007/87
(BARENDA)
|
3401018000NRG24251220231506946
|
26/12/2023
|
GURUBARI DEVI
|
3401018WL090631
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738123485
|
|
GURUWARI DEVI W/O BANESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
37
|
SONAHATU
|
JH-01-018-001-002/103
(BARENDA)
|
3401018000NRG24251220231506904
|
26/12/2023
|
SADHAN MAHTO
|
3401018WL090630
|
SADHAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123480
|
|
SADHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
SONAHATU
|
JH-01-018-001-002/211
(BARENDA)
|
3401018000NRG24251220231506909
|
26/12/2023
|
GAYTRI DEVI
|
3401018WL090630
|
GAYTRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123481
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
SONAHATU
|
JH-01-018-001-002/82
(BARENDA)
|
3401018000NRG24251220231506944
|
26/12/2023
|
YAMUNA DEVI
|
3401018WL090631
|
YAMUNA DEVI
|
00078
|
CNRB0006295
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738123482
|
|
YAMUNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
40
|
SONAHATU
|
JH-01-018-001-002/100
(BARENDA)
|
3401018000NRG24251220231506933
|
26/12/2023
|
BHIMSEN MAHTO
|
3401018WL090631
|
BHIMSEN MAHTO
|
00415
|
SBIN0004579
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123483
|
|
BHIMSEN MAHTO S/O-SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|