|
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-01-018-011-001/263
(JINTU)
|
3401018000NRG24130320241813761
|
16/03/2024
|
NIRMALA KUMARI DEVI
|
3401018WL112603
|
NIRMALA KUMARI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103557036
|
|
NIRMALA KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-011-001/266
(JINTU)
|
3401018000NRG24130320241813762
|
16/03/2024
|
RAJOBALA DEVI
|
3401018WL112603
|
RAJOBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103557056
|
|
RAJOBALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-011-001/280
(JINTU)
|
3401018000NRG24130320241813763
|
16/03/2024
|
RAJKISHOR MUNDA
|
3401018WL112603
|
RAJKISHOR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103557048
|
|
RAJKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-011-001/426
(JINTU)
|
3401018000NRG24130320241813765
|
16/03/2024
|
SUBHADRA DEVI
|
3401018WL112603
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103557055
|
|
SUBHADRA DEVI W/O-DURGACHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-011-002/515
(JINTU)
|
3401018000NRG24130320241813587
|
16/03/2024
|
SUKRU DEVI
|
3401018WL112593
|
SUKRU DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103557045
|
|
SUKRU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-011-002/58
(JINTU)
|
3401018000NRG24130320241813343
|
16/03/2024
|
NARESH SINGH MUNDA
|
3401018WL112579
|
NARESH SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103557054
|
|
NARESH SINGH MUNDA S/O-PAHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-011-003/126
(JINTU)
|
3401018000NRG24130320241813409
|
16/03/2024
|
RAMESH LOHRA
|
3401018WL112584
|
RAMESH LOHRA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103557053
|
|
RAMESH LOHARA S/O-TEYARI LOHARA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-011-003/126
(JINTU)
|
3401018000NRG24130320241813410
|
16/03/2024
|
SHUKA DEVI
|
3401018WL112584
|
SHUKA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103557049
|
|
SHUKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-011-003/141
(JINTU)
|
3401018000NRG24130320241813766
|
16/03/2024
|
RAMJIVAN LOHRA
|
3401018WL112603
|
RAMJIVAN LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103557046
|
|
RAM JIVAN LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-011-003/159
(JINTU)
|
3401018000NRG24130320241813767
|
16/03/2024
|
SARITA DEVI
|
3401018WL112603
|
SARITA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103557047
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-011-003/190
(JINTU)
|
3401018000NRG24130320241813768
|
16/03/2024
|
SUKRU DEVI
|
3401018WL112603
|
SUKRU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103557043
|
|
SUKRU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-011-003/22
(JINTU)
|
3401018000NRG24130320241813567
|
16/03/2024
|
SOMBARI DEVI
|
3401018WL112591
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103557051
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-011-003/231
(JINTU)
|
3401018000NRG24130320241813769
|
16/03/2024
|
AGHNI DEVI
|
3401018WL112603
|
AGHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103557044
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-011-003/24
(JINTU)
|
3401018000NRG24130320241813568
|
16/03/2024
|
SONAMANI DEVI
|
3401018WL112591
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103557039
|
|
SONAMANI DEVI W/O MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-011-003/37
(JINTU)
|
3401018000NRG24130320241813589
|
16/03/2024
|
SUCHAND AHIR
|
3401018WL112593
|
SUCHAND AHIR
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103557052
|
|
SUCHAND AHIR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-011-003/53
(JINTU)
|
3401018000NRG24130320241813411
|
16/03/2024
|
UPASI DEVI
|
3401018WL112584
|
UPASI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103557037
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-011-003/59
(JINTU)
|
3401018000NRG24130320241813770
|
16/03/2024
|
REKHA DEVI
|
3401018WL112603
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103557041
|
|
REKHA DEVI W/O MANSA GUNJHU
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-011-003/8
(JINTU)
|
3401018000NRG24130320241813412
|
16/03/2024
|
BEBI DEVI
|
3401018WL112584
|
BEBI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103557040
|
|
BIBI DEVI W/O-KICHAK PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-011-003/9
(JINTU)
|
3401018000NRG24130320241813590
|
16/03/2024
|
RASO DEVI
|
3401018WL112593
|
RASO DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103557038
|
|
RASO DEVI W/O-ROHIT MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-011-004/119
(JINTU)
|
3401018000NRG24140320241816258
|
16/03/2024
|
KALA DEVI
|
3401018WL112744
|
KALA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103557042
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONAHATU
|
JH-01-018-011-004/75
(JINTU)
|
3401018000NRG24140320241816262
|
16/03/2024
|
TARAMANI DEVI
|
3401018WL112744
|
TARAMANI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103557050
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
22
|
SONAHATU
|
JH-01-018-011-003/202
(JINTU)
|
3401018000NRG24130320241813588
|
16/03/2024
|
KAILASH MAHTO
|
3401018WL112593
|
KAILASH MAHTO
|
00415
|
SBIN0004501
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103557034
|
|
KAILASH MAHTO S/O GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-011-003/98
(JINTU)
|
3401018000NRG24130320241813771
|
16/03/2024
|
SANJAY GONJHU
|
3401018WL112603
|
SANJAY GONJHU
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103557035
|
|
MR SANJAY GONJHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONAHATU
|
JH-01-018-011-004/73
(JINTU)
|
3401018000NRG24140320241816259
|
16/03/2024
|
NARENDRA KUMAR MAHTO
|
3401018WL112744
|
NARENDRA KUMAR MAHTO
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103557033
|
|
NARENDRA K MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-011-001/299
(JINTU)
|
3401018000NRG24130320241813764
|
16/03/2024
|
DEVNATH MAHTO
|
3401018WL112603
|
DEVNATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103557032
|
|
MR DEVNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONAHATU
|
JH-01-018-011-004/74
(JINTU)
|
3401018000NRG24140320241816261
|
16/03/2024
|
KOKILA DEVI
|
3401018WL112744
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103557057
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-011-004/74
(JINTU)
|
3401018000NRG24140320241816260
|
16/03/2024
|
YOGENDRA NATH MAHTO
|
3401018WL112744
|
YOGENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103557058
|
|
YOGENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|