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-01-018-001-001/324 (BARENDA)
|
3401018000NRG24020820230823643
|
05/08/2023
|
SOURABH SINGH DEV
|
3401018WL046156
|
SOURABH SINGH DEV
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800095522
|
|
SOURABH SINGH DEV
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-001-001/575 (BARENDA)
|
3401018000NRG24020820230823644
|
05/08/2023
|
GARJUN SINGH
|
3401018WL046156
|
GARJUN SINGH
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800095514
|
|
GARJUN SINGH S/O SHIVRAM SINGH
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-001-001/763 (BARENDA)
|
3401018000NRG24020820230823645
|
05/08/2023
|
KRISHNA NANDAN SINGH DEO
|
3401018WL046156
|
KRISHNA NANDAN SINGH DEO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800095512
|
|
KRISHNA NANDAN SINGH DEO S/O-SRI SATYA N
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-001-001/764 (BARENDA)
|
3401018000NRG24020820230823646
|
05/08/2023
|
MANU DEVI
|
3401018WL046156
|
MANU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800095497
|
|
MANU DEVI W/O- SATYNARAYAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-001-001/815 (BARENDA)
|
3401018000NRG24020820230823647
|
05/08/2023
|
SITARAM MAHTO
|
3401018WL046156
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800095494
|
|
SITA RAM MAHTO S/O SAGAR MAHTO
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-001-001/824 (BARENDA)
|
3401018000NRG24020820230823648
|
05/08/2023
|
BHAWANI DEVI
|
3401018WL046156
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800095523
|
|
BHAWANI DEVI
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-001-002/106 (BARENDA)
|
3401018000NRG24020820230823649
|
05/08/2023
|
DOMANTI DEVI
|
3401018WL046156
|
DOMANTI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
21/09/2023
|
|
5800095515
|
|
DOMANTI DEVI W/O-HARISHCHANDRA MAHATO
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-001-002/148 (BARENDA)
|
3401018000NRG24040820230834379
|
05/08/2023
|
SANGITA RANI MAHTO
|
3401018WL046828
|
SANGITA RANI MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800095511
|
|
SANGITA RANI MAHTO
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-001-002/148 (BARENDA)
|
3401018000NRG24040820230834378
|
05/08/2023
|
SANJAY MAHTO
|
3401018WL046828
|
SANJAY MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800095506
|
|
SANJAY KUMAR MAHTO S/O-KOKIL MAHTO
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-001-002/155 (BARENDA)
|
3401018000NRG24040820230834380
|
05/08/2023
|
HIRONI DEVI
|
3401018WL046828
|
HIRONI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800095517
|
|
HIRNI KUMARI D/O-KHETRA MAHTO
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-001-002/158 (BARENDA)
|
3401018000NRG24040820230834382
|
05/08/2023
|
BHAGWAT MAHTO
|
3401018WL046828
|
BHAGWAT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800095513
|
|
BHAGAWAT MAHATO S/O-DEVENDRA NATH MAHATO
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-001-002/158 (BARENDA)
|
3401018000NRG24040820230834381
|
05/08/2023
|
RENUKA DEVI
|
3401018WL046828
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800095516
|
|
Mrs. RENUKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
SONAHATU
|
JH-01-018-001-002/199 (BARENDA)
|
3401018000NRG24040820230834383
|
05/08/2023
|
PANCHAMI DEVI
|
3401018WL046828
|
PANCHAMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800095510
|
|
PANCHAMI DEVI W/O-ROHIN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-001-002/234 (BARENDA)
|
3401018000NRG24040820230834385
|
05/08/2023
|
ROHIN CHANDRA MAHTO
|
3401018WL046828
|
ROHIN CHANDRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800095502
|
|
ROHIN CHANDRA MAHTO S/O-SUBODH CHANDRA M
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-001-002/240 (BARENDA)
|
3401018000NRG24020820230823652
|
05/08/2023
|
PUSHPA DEVI
|
3401018WL046156
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800095508
|
|
PUSHPA DEVI W/O-KAMU MAHTO
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-001-002/257 (BARENDA)
|
3401018000NRG24020820230823653
|
05/08/2023
|
SARMISTHA DEVI
|
3401018WL046156
|
SARMISTHA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800095520
|
|
MRS SARMISTHA DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
SONAHATU
|
JH-01-018-001-002/43 (BARENDA)
|
3401018000NRG24040820230834387
|
05/08/2023
|
NIVARAN MAHTO
|
3401018WL046828
|
NIVARAN MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
21/09/2023
|
|
5800095499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
SONAHATU
|
JH-01-018-001-002/71 (BARENDA)
|
3401018000NRG24040820230834388
|
05/08/2023
|
NAVIN CHANDRA MAHTO
|
3401018WL046828
|
NAVIN CHANDRA MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800095500
|
|
NAVIN CHANDRA MAHTO S/O DASHARATH MAHTO
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-001-002/83 (BARENDA)
|
3401018000NRG24020820230823656
|
05/08/2023
|
JAVAHARLAL MAHTO
|
3401018WL046156
|
JAVAHARLAL MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800095509
|
|
JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-001-002/91 (BARENDA)
|
3401018000NRG24020820230823658
|
05/08/2023
|
LAKHAN MAHTO
|
3401018WL046156
|
LAKHAN MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
21/09/2023
|
|
5800095505
|
|
LAKHAN MAHTO S/O- ROHINA MAHTO
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-001-002/91 (BARENDA)
|
3401018000NRG24040820230834389
|
05/08/2023
|
MAHESHWARI DEVI
|
3401018WL046828
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800095501
|
|
MAHESHVARI DEVI W/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-001-004/21 (BARENDA)
|
3401018000NRG24040820230834391
|
05/08/2023
|
LAKHIMANI DEVI
|
3401018WL046828
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800095496
|
|
LAKHIMANI DEVI W/O MANSA MUNDA
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-001-004/21 (BARENDA)
|
3401018000NRG24040820230834390
|
05/08/2023
|
MANSA MUNDA
|
3401018WL046828
|
MANSA MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800095504
|
|
MANSA MUNDA S/O BUDHAN MUNDA
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-001-004/49 (BARENDA)
|
3401018000NRG24040820230834392
|
05/08/2023
|
RAHIT HAZAM
|
3401018WL046828
|
RAHIT HAZAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800095521
|
|
ROHIT HAZAM
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-001-004/68 (BARENDA)
|
3401018000NRG24040820230834393
|
05/08/2023
|
PRADHAN MACHUWA
|
3401018WL046828
|
PRADHAN MACHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800095507
|
|
PRADHAN MUKHIYAR S/O-BAGHAM MUKHIYAR
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-001-004/82 (BARENDA)
|
3401018000NRG24040820230834394
|
05/08/2023
|
PURANDAR HAJAM
|
3401018WL046828
|
PURANDAR HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800095503
|
|
PURANDAR HAJAM
|
HDFC BANK LTD(607152)
|
27
|
SONAHATU
|
JH-01-018-001-004/91 (BARENDA)
|
3401018000NRG24040820230834395
|
05/08/2023
|
BASNI DEVI
|
3401018WL046828
|
BASNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800095498
|
|
VASANTI DEVI W/O PRITHWIRAJ MAHTO
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-001-007/32 (BARENDA)
|
3401018000NRG24040820230834396
|
05/08/2023
|
PALOSWARI DEVI
|
3401018WL046828
|
PALOSWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800095519
|
|
PALOSHWARI DEVI W/O-HARADHAN PURAN
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-001-007/71 (BARENDA)
|
3401018000NRG24040820230834397
|
05/08/2023
|
JAYNTI KUMARI
|
3401018WL046828
|
JAYNTI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800095518
|
|
JAYANTI KUMARI D/O-DOMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-001-007/87 (BARENDA)
|
3401018000NRG24020820230823660
|
05/08/2023
|
GURUBARI DEVI
|
3401018WL046156
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800095495
|
|
GURUWARI DEVI W/O BANESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|