|
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-01-018-011-001/277
(JINTU)
|
3401018000NRG24220820230937547
|
25/08/2023
|
PRAMESHAWAR MAHTO
|
3401018WL053471
|
PRAMESHAWAR MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808638644
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-011-001/299
(JINTU)
|
3401018000NRG24240820230951571
|
25/08/2023
|
KESHOW MAHTO
|
3401018WL054491
|
KESHOW MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808638645
|
|
KESHOW MAHTO S/O DEVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-011-001/431
(JINTU)
|
3401018000NRG24240820230951574
|
25/08/2023
|
CHANDRA MANI DEVI
|
3401018WL054491
|
CHANDRA MANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808638650
|
|
CHANDRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-011-001/432
(JINTU)
|
3401018000NRG24240820230951575
|
25/08/2023
|
MANJU DEVI
|
3401018WL054491
|
MANJU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808638646
|
|
MANJU DEVI W/O SHATRUGHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-011-001/436
(JINTU)
|
3401018000NRG24240820230951576
|
25/08/2023
|
JAGARNATH MAHTO
|
3401018WL054491
|
JAGARNATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808638651
|
|
JAGARNATH MAHTO S/O RUPU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-011-002/131
(JINTU)
|
3401018000NRG24220820230930772
|
25/08/2023
|
MRITUNJAY MAHTO
|
3401018WL053007
|
MRITUNJAY MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808638635
|
|
MRITUNJAY MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-011-002/175
(JINTU)
|
3401018000NRG24220820230937508
|
25/08/2023
|
BHISHAM DEV MAHTO
|
3401018WL053467
|
BHISHAM DEV MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808638652
|
|
BHISHAM DEV MAHTO S/O TRILOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-011-002/179
(JINTU)
|
3401018000NRG24220820230937509
|
25/08/2023
|
ULOWATI DEVI
|
3401018WL053467
|
ULOWATI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808638648
|
|
ULOWATI DEVI W/O-PREMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-011-002/80
(JINTU)
|
3401018000NRG24220820230937512
|
25/08/2023
|
HANSESHAWAR MAHTO
|
3401018WL053467
|
HANSESHAWAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808638637
|
|
HANSESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-011-002/80
(JINTU)
|
3401018000NRG24220820230930773
|
25/08/2023
|
HANSESHAWAR MAHTO
|
3401018WL053007
|
HANSESHAWAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808638636
|
|
HANSESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-011-003/1
(JINTU)
|
3401018000NRG24220820230933965
|
25/08/2023
|
DILIP MAHTO
|
3401018WL053203
|
DILIP MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808638649
|
|
Mr. DILIP MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SONAHATU
|
JH-01-018-011-003/24
(JINTU)
|
3401018000NRG24220820230937513
|
25/08/2023
|
SONAMANI DEVI
|
3401018WL053467
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808638647
|
|
SONAMANI DEVI W/O MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-011-004/174
(JINTU)
|
3401018000NRG24240820230951579
|
25/08/2023
|
HOLIKA DEVI
|
3401018WL054491
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808638638
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-011-001/296
(JINTU)
|
3401018000NRG24240820230951570
|
25/08/2023
|
DUDHESHAWAR MAHTO
|
3401018WL054491
|
DUDHESHAWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808638642
|
|
DUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-011-001/539
(JINTU)
|
3401018000NRG24240820230951577
|
25/08/2023
|
PRAMILA KUMARI
|
3401018WL054491
|
PRAMILA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808638643
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-011-001/289
(JINTU)
|
3401018000NRG24220820230937507
|
25/08/2023
|
RAMNI DEVI
|
3401018WL053467
|
RAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808638640
|
|
Mrs. RAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SONAHATU
|
JH-01-018-011-001/64
(JINTU)
|
3401018000NRG24240820230951578
|
25/08/2023
|
DINBANDU PATAR
|
3401018WL054491
|
DINBANDU PATAR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808638639
|
|
Mr. DINBANDU PATAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SONAHATU
|
JH-01-018-011-002/514
(JINTU)
|
3401018000NRG24220820230937510
|
25/08/2023
|
NAWAL KISHOR SINGH MUNDA
|
3401018WL053467
|
NAWAL KISHOR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808638641
|
|
Mr. NAWAL KISHOR SINGH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|