|
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-01-018-001-002/105
(BARENDA)
|
3401018000NRG24020320241761241
|
02/03/2024
|
ASHTMI DEVI
|
3401018WL109636
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2929988691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SONAHATU
|
JH-01-018-001-002/122
(BARENDA)
|
3401018000NRG24020320241761242
|
02/03/2024
|
GHASIRAM MAHTO
|
3401018WL109636
|
GHASIRAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929988686
|
|
GHASIRAM MAHATO S/O-MATAL MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-002/122
(BARENDA)
|
3401018000NRG24020320241761243
|
02/03/2024
|
PATAN DEVI
|
3401018WL109636
|
PATAN DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929988689
|
|
PALI DEVI W/O-GHASIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-002/124
(BARENDA)
|
3401018000NRG24020320241764146
|
02/03/2024
|
SHAKUNTALA DEVI
|
3401018WL109820
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929988671
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-002/156
(BARENDA)
|
3401018000NRG24020320241761244
|
02/03/2024
|
REKHA MAHTO
|
3401018WL109636
|
REKHA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929988682
|
|
MISS REKHA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONAHATU
|
JH-01-018-001-002/190
(BARENDA)
|
3401018000NRG24020320241761245
|
02/03/2024
|
GANGA DEVI
|
3401018WL109636
|
GANGA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929988676
|
|
GANGA DEVI W/O HARI MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-002/192
(BARENDA)
|
3401018000NRG24020320241761246
|
02/03/2024
|
LAKHINDRA MAHTO
|
3401018WL109636
|
LAKHINDRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929988685
|
|
LAKHINDRA MAHTO S/O-MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-002/206
(BARENDA)
|
3401018000NRG24280220241740592
|
02/03/2024
|
VIJAY MAHTO
|
3401018WL108177
|
VIJAY MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929988680
|
|
VIJAY MAHTO S/O VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-002/242
(BARENDA)
|
3401018000NRG24020320241761248
|
02/03/2024
|
BIRLA KUMARI
|
3401018WL109636
|
BIRLA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2929988670
|
A/c Blocked or Frozen
|
|
|
|
10
|
SONAHATU
|
JH-01-018-001-002/242
(BARENDA)
|
3401018000NRG24020320241761247
|
02/03/2024
|
SOMCHAND MAHTO
|
3401018WL109636
|
SOMCHAND MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929988681
|
|
SOM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-002/254
(BARENDA)
|
3401018000NRG24020320241761249
|
02/03/2024
|
VIMALA DEVI
|
3401018WL109636
|
VIMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929988688
|
|
VIMALA DEVI W/O-PARESH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-002/31
(BARENDA)
|
3401018000NRG24020320241761250
|
02/03/2024
|
BUKA MAHTO
|
3401018WL109636
|
BUKA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929988687
|
|
BUKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONAHATU
|
JH-01-018-001-002/33
(BARENDA)
|
3401018000NRG24020320241761251
|
02/03/2024
|
CHAITI DEVI
|
3401018WL109636
|
CHAITI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929988690
|
|
CHAITI DEVI W/O-HARADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-002/52
(BARENDA)
|
3401018000NRG24020320241761252
|
02/03/2024
|
RAMBHA DEVI
|
3401018WL109636
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929988677
|
|
RAMBHA DEVI W/O SHIVCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-002/7
(BARENDA)
|
3401018000NRG24020320241761253
|
02/03/2024
|
ARATI DEVI
|
3401018WL109636
|
ARATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2929988693
|
A/c Blocked or Frozen
|
|
|
|
16
|
SONAHATU
|
JH-01-018-001-002/74
(BARENDA)
|
3401018000NRG24020320241761254
|
02/03/2024
|
SARTHI DEVI
|
3401018WL109636
|
SARTHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929988668
|
|
SARTHI DEVI W/O-SHRI CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-002/75
(BARENDA)
|
3401018000NRG24020320241761255
|
02/03/2024
|
JAGRU MAHTO
|
3401018WL109636
|
JAGRU MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929988669
|
|
JAGRU MAHATO S/O CHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-002/78
(BARENDA)
|
3401018000NRG24020320241761256
|
02/03/2024
|
URMILA DEVI
|
3401018WL109636
|
URMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929988674
|
|
URMILA DEVI W/O-RAM MAHATO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-002/79
(BARENDA)
|
3401018000NRG24020320241761258
|
02/03/2024
|
FULMANI KUMARI
|
3401018WL109636
|
FULMANI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929988679
|
|
FULMANI KUMARI D/O MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-002/79
(BARENDA)
|
3401018000NRG24020320241761257
|
02/03/2024
|
KAMAL KISHOR MAHTO
|
3401018WL109636
|
KAMAL KISHOR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929988672
|
|
KAMAL KISHOR MAHTO S/O-MEGHANATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-002/81
(BARENDA)
|
3401018000NRG24020320241761259
|
02/03/2024
|
PURNIMA DEVI
|
3401018WL109636
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
13/04/2024
|
|
2929988675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SONAHATU
|
JH-01-018-001-004/197
(BARENDA)
|
3401018000NRG24020320241761260
|
02/03/2024
|
ASHALATA DEVI
|
3401018WL109636
|
ASHALATA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929988678
|
|
ASHALATA DEVI W/O-DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-004/70
(BARENDA)
|
3401018000NRG24020320241761261
|
02/03/2024
|
DUKHIRAM SWASI
|
3401018WL109636
|
DUKHIRAM SWASI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2929988683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SONAHATU
|
JH-01-018-001-004/86
(BARENDA)
|
3401018000NRG24020320241761263
|
02/03/2024
|
MANGAL MAHTO
|
3401018WL109636
|
MANGAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929988695
|
|
MANGAL MAHTO S/O LATE PAKU MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-004/86
(BARENDA)
|
3401018000NRG24020320241761262
|
02/03/2024
|
NITA DEVI
|
3401018WL109636
|
NITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2929988694
|
A/c Blocked or Frozen
|
|
|
|
26
|
SONAHATU
|
JH-01-018-001-004/89
(BARENDA)
|
3401018000NRG24020320241761264
|
02/03/2024
|
CHANDMANI DEVI
|
3401018WL109636
|
CHANDMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929988667
|
|
CHAND MANI DEVI W/O BHIMSEN MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-001-007/111
(BARENDA)
|
3401018000NRG24020320241761265
|
02/03/2024
|
NANDA DEVI
|
3401018WL109636
|
NANDA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929988692
|
|
NANDA DEVI W/O UPESHWAR LOHARA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-001-007/2
(BARENDA)
|
3401018000NRG24020320241761266
|
02/03/2024
|
ATWARI DEVI
|
3401018WL109636
|
ATWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929988673
|
|
ETAVARI DEVI W/O DEVASHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-001-007/41
(BARENDA)
|
3401018000NRG24020320241761267
|
02/03/2024
|
HAREN KOYRI
|
3401018WL109636
|
HAREN KOYRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929988696
|
|
HOREN KOIRY S/O- SONARAM KOIRY
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-001-007/84
(BARENDA)
|
3401018000NRG24020320241761268
|
02/03/2024
|
BHRIGU LOHRA
|
3401018WL109636
|
BHRIGU LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2929988666
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
31
|
SONAHATU
|
JH-01-018-001-001/761
(BARENDA)
|
3401018000NRG24020320241761239
|
02/03/2024
|
RAKHOHARI MAHTO
|
3401018WL109636
|
RAKHOHARI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929988684
|
|
RAKHOHARI MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
SONAHATU
|
JH-01-018-001-002/100
(BARENDA)
|
3401018000NRG24020320241761240
|
02/03/2024
|
BHIMSEN MAHTO
|
3401018WL109636
|
BHIMSEN MAHTO
|
00415
|
SBIN0004579
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929988665
|
|
BHIMSEN MAHTO S/O-SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40356
|
40356
|
|
|
|
|
|
|
|