|
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-01-018-001-001/245
(BARENDA)
|
3401018000NRG24101020231206704
|
13/10/2023
|
BIPIN BIHARI MAHTO
|
3401018WL071151
|
BIPIN BIHARI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349739105
|
|
BIPIN BIHARI MAHTO S/O-DINBANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/412
(BARENDA)
|
3401018000NRG24121020231214904
|
13/10/2023
|
SANJOTI DEVI
|
3401018WL071665
|
SANJOTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349739113
|
|
SANJOTI DEVI W/O-NIRANJAN KOIRI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/429
(BARENDA)
|
3401018000NRG24101020231206705
|
13/10/2023
|
SURESH CHANDRA MAHTO
|
3401018WL071151
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349739114
|
|
SURESH CHANDRA MAHTO S/O-MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/432
(BARENDA)
|
3401018000NRG24101020231206706
|
13/10/2023
|
JITENDRA MAHTO
|
3401018WL071151
|
JITENDRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349739109
|
|
JITENDRA MAHTO S/O-DINBANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/521
(BARENDA)
|
3401018000NRG24101020231206707
|
13/10/2023
|
RAVI MAHTO
|
3401018WL071151
|
RAVI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349739108
|
|
RABI MAHATO S/O-SUNDRA MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/756
(BARENDA)
|
3401018000NRG24111020231210702
|
13/10/2023
|
DURGA PRASAD MAHTO
|
3401018WL071381
|
DURGA PRASAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349739115
|
|
DURGA PRASAD MAHTO S/O-TARAPADO MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/756
(BARENDA)
|
3401018000NRG24111020231210701
|
13/10/2023
|
KHAGESHWARI MAHTO
|
3401018WL071381
|
KHAGESHWARI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349739110
|
|
KHAGESHWARI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-001/822
(BARENDA)
|
3401018000NRG24101020231206708
|
13/10/2023
|
BUDHESHWAR MAHTO
|
3401018WL071151
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349739104
|
|
BUDDHESHWAR MAHATO S/O-MUCHIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/828
(BARENDA)
|
3401018000NRG24121020231214908
|
13/10/2023
|
BIRLA DEVI
|
3401018WL071665
|
BIRLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349739112
|
|
BIRLA DEVI W/O-NAVAL KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-001/833
(BARENDA)
|
3401018000NRG24101020231206709
|
13/10/2023
|
LAMBODAR MAHTO
|
3401018WL071151
|
LAMBODAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349739119
|
|
LAMBODAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-001/841
(BARENDA)
|
3401018000NRG24101020231206711
|
13/10/2023
|
VIKASH CHANDRA MAHATO
|
3401018WL071151
|
VIKASH CHANDRA MAHATO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349739117
|
|
VIKASH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-001/843
(BARENDA)
|
3401018000NRG24101020231206713
|
13/10/2023
|
JAGRU MAHATO
|
3401018WL071151
|
JAGRU MAHATO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349739118
|
|
JAGRU MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-003/105
(BARENDA)
|
3401018000NRG24111020231210707
|
13/10/2023
|
GAUR MOHAN SINGH MUNDA
|
3401018WL071381
|
GAUR MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349739106
|
|
Mr. Gaur Mohan Singh Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SONAHATU
|
JH-01-018-001-003/105
(BARENDA)
|
3401018000NRG24111020231210708
|
13/10/2023
|
HOLIKA DEVI
|
3401018WL071381
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349739111
|
|
HOLIKA DEVI W/O-GAUR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-003/106
(BARENDA)
|
3401018000NRG24111020231210709
|
13/10/2023
|
ANAND SINGH MUNDA
|
3401018WL071381
|
ANAND SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349739107
|
|
ANAND SINGH MUNDA S/O-CHAMU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-003/531
(BARENDA)
|
3401018000NRG24121020231216504
|
13/10/2023
|
PREM SINGH MUNDA
|
3401018WL071778
|
PREM SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349739116
|
|
PREM SINGH MUNDA S/O-BHUDEW SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-004/800
(BARENDA)
|
3401018000NRG24111020231210711
|
13/10/2023
|
VISHAL MUKHIYAR
|
3401018WL071381
|
VISHAL MUKHIYAR
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7349739120
|
|
VISHAL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-001-001/827
(BARENDA)
|
3401018000NRG24111020231214261
|
13/10/2023
|
KARN KOIRY
|
3401018WL071621
|
KARN KOIRY
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349739121
|
|
KARN KOIRY
|
CANARA BANK(508532)
|
|
19
|
SONAHATU
|
JH-01-018-001-001/844
(BARENDA)
|
3401018000NRG24101020231206714
|
13/10/2023
|
ASHOK MAHTO
|
3401018WL071151
|
ASHOK MAHTO
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349739122
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|