|
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-01-018-006-001/120
(HARIN)
|
3401018000NRG24Z010220241625161
|
03/02/2024
|
SANIKA SINGH MUNDA
|
3401018WL100022
|
SANIKA SINGH MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Sanika Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-002/155
(HARIN)
|
3401018000NRG24Z010220241624674
|
03/02/2024
|
BHOJU MAHTO
|
3401018WL099978
|
BHOJU MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Bhoju Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-005/254
(HARIN)
|
3401018000NRG24Z010220241625167
|
03/02/2024
|
JITU KUMHAR
|
3401018WL100022
|
JITU KUMHAR
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
KUDULA SVANSI S/O ARJUN SVANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-006-002/65
(HARIN)
|
3401018000NRG24Z010220241624677
|
03/02/2024
|
JAGMOHAN MAHTO
|
3401018WL099978
|
JAGMOHAN MAHTO
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-006-001/111
(HARIN)
|
3401018000NRG24Z010220241624671
|
03/02/2024
|
SHAMBHU NATH MACH
|
3401018WL099978
|
SHAMBHU NATH MACH
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Shambhu Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SONAHATU
|
JH-01-018-006-001/120
(HARIN)
|
3401018000NRG24Z010220241625162
|
03/02/2024
|
BINOTI DEVI
|
3401018WL100022
|
BINOTI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BINOTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-006-001/171
(HARIN)
|
3401018000NRG24Z010220241624753
|
03/02/2024
|
MANJU DEVI
|
3401018WL099985
|
MANJU DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONAHATU
|
JH-01-018-006-001/192
(HARIN)
|
3401018000NRG24Z010220241624754
|
03/02/2024
|
PRATIMA DEVI
|
3401018WL099985
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-006-001/219
(HARIN)
|
3401018000NRG24Z010220241624672
|
03/02/2024
|
YASODA DEVI
|
3401018WL099978
|
YASODA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-006-001/263
(HARIN)
|
3401018000NRG24Z010220241624756
|
03/02/2024
|
AMBIKA KUMARI
|
3401018WL099985
|
AMBIKA KUMARI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-006-001/31
(HARIN)
|
3401018000NRG24Z010220241624757
|
03/02/2024
|
BIDYA DEVI
|
3401018WL099985
|
BIDYA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Bidya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SONAHATU
|
JH-01-018-006-001/322
(HARIN)
|
3401018000NRG24Z010220241624673
|
03/02/2024
|
NIRMALA DEVI
|
3401018WL099978
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-006-002/243
(HARIN)
|
3401018000NRG24Z010220241624675
|
03/02/2024
|
MAGADH KUMAR MAHTO
|
3401018WL099978
|
MAGADH KUMAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MAGADH KUMAR MAHTO S/O SRIKANT MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-006-002/66
(HARIN)
|
3401018000NRG24Z010220241624591
|
03/02/2024
|
HOLIKA DEVI
|
3401018WL099974
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
18/02/2024
|
|
S35188305
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-006-003/152
(HARIN)
|
3401018000NRG24Z010220241625164
|
03/02/2024
|
BHAJNI DEVI
|
3401018WL100022
|
BHAJNI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BHAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONAHATU
|
JH-01-018-006-003/152
(HARIN)
|
3401018000NRG24Z010220241625163
|
03/02/2024
|
DEVIRAM MAHTO
|
3401018WL100022
|
DEVIRAM MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
DEVI MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-006-003/158
(HARIN)
|
3401018000NRG24Z010220241624758
|
03/02/2024
|
CHURKI DEVI
|
3401018WL099985
|
CHURKI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
CHURKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-006-003/307
(HARIN)
|
3401018000NRG24Z010220241625166
|
03/02/2024
|
ABHIRAM MAHTO
|
3401018WL100022
|
ABHIRAM MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-003/307
(HARIN)
|
3401018000NRG24Z010220241625165
|
03/02/2024
|
KOKILA DEVI
|
3401018WL100022
|
KOKILA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-006-003/381
(HARIN)
|
3401018000NRG24Z010220241624717
|
03/02/2024
|
BASANTI DEVI
|
3401018WL099981
|
BASANTI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-006-003/458
(HARIN)
|
3401018000NRG24Z010220241624718
|
03/02/2024
|
SHANTI DEVI
|
3401018WL099981
|
SHANTI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SHANTI DEVI W/O-DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-006-003/545
(HARIN)
|
3401018000NRG24Z010220241624678
|
03/02/2024
|
ROPNI DEVI
|
3401018WL099978
|
ROPNI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
ROPNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONAHATU
|
JH-01-018-006-003/549
(HARIN)
|
3401018000NRG24Z010220241624759
|
03/02/2024
|
FIKNI DEVI
|
3401018WL099985
|
FIKNI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
FIKNI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-006-004/92
(HARIN)
|
3401018000NRG24Z010220241624679
|
03/02/2024
|
MAHI DEVI
|
3401018WL099978
|
MAHI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MAHIVALA DEVI W/O HARIHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-006-005/254
(HARIN)
|
3401018000NRG24Z010220241625168
|
03/02/2024
|
SARTHI DEVI
|
3401018WL100022
|
SARTHI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SARTHI DEVI W/O JITU KUMHAR
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-009-005/796
(JAMUDAG)
|
3401018000NRG24Z010220241624760
|
03/02/2024
|
RAJESH MACHUWA
|
3401018WL099985
|
RAJESH MACHUWA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
RAJESH MACHUA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-009-005/796
(JAMUDAG)
|
3401018000NRG24Z010220241624761
|
03/02/2024
|
SULOCHANA DEVI
|
3401018WL099985
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
28
|
SONAHATU
|
JH-01-018-006-001/582
(HARIN)
|
3401018000NRG24Z010220241624590
|
03/02/2024
|
INDRAJIT MAHATO
|
3401018WL099974
|
INDRAJIT MAHATO
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
INDRAJIT MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
29
|
SONAHATU
|
JH-01-018-006-002/556
(HARIN)
|
3401018000NRG24Z010220241624676
|
03/02/2024
|
DIPAK KUMAR MAHTO
|
3401018WL099978
|
DIPAK KUMAR MAHTO
|
00078
|
CNRB0004896
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
DIPAK KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
30
|
SONAHATU
|
JH-01-018-006-001/263
(HARIN)
|
3401018000NRG24Z010220241624755
|
03/02/2024
|
RAMESH SINGH MUNDA
|
3401018WL099985
|
RAMESH SINGH MUNDA
|
00553
|
INDB0001024
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Ramesh Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
31
|
SONAHATU
|
JH-01-018-006-003/94
(HARIN)
|
3401018000NRG24Z010220241624719
|
03/02/2024
|
REETA DEVI
|
3401018WL099981
|
REETA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. Reeta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431
|
1431
|
|
|
|
|
|
|
|