|
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-01-018-001-001/412
(BARENDA)
|
3401018000NRG24Z071120231339883
|
08/11/2023
|
SANJOTI DEVI
|
3401018WL079376
|
SANJOTI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SANJOTI DEVI W/O-NIRANJAN KOIRI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/429
(BARENDA)
|
3401018000NRG24Z051120231330725
|
08/11/2023
|
SURESH CHANDRA MAHTO
|
3401018WL078857
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SURESH CHANDRA MAHTO S/O-MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/488
(BARENDA)
|
3401018000NRG24Z051120231330726
|
08/11/2023
|
LALU PRASAD MAHTO
|
3401018WL078857
|
LALU PRASAD MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9602982
|
|
LALU PRASAD MAHTO S/O-CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/509
(BARENDA)
|
3401018000NRG24Z071120231338505
|
08/11/2023
|
MUKUND PRAMANIK
|
3401018WL079303
|
MUKUND PRAMANIK
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MUKUND PRAMANIK
|
IDBI BANK(607095)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/678
(BARENDA)
|
3401018000NRG24Z071120231338507
|
08/11/2023
|
ANITA DEVI
|
3401018WL079303
|
ANITA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
ANITA DEVI W/O-RAJENDRA PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/8
(BARENDA)
|
3401018000NRG24Z071120231339884
|
08/11/2023
|
MINA DEVI
|
3401018WL079376
|
MINA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MINA DEVI W/O-ANIL S MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/822
(BARENDA)
|
3401018000NRG24Z051120231330729
|
08/11/2023
|
BUDHESHWAR MAHTO
|
3401018WL078857
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9602982
|
|
BUDDHESHWAR MAHATO S/O-MUCHIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-001/828
(BARENDA)
|
3401018000NRG24Z071120231339886
|
08/11/2023
|
BIRLA DEVI
|
3401018WL079376
|
BIRLA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
09/11/2023
|
|
S9602982
|
|
BIRLA DEVI W/O-NAVAL KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/830
(BARENDA)
|
3401018000NRG24Z071120231338508
|
08/11/2023
|
SHUBHAM SINGH DEO
|
3401018WL079303
|
SHUBHAM SINGH DEO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SHUBHAM SINGH DEO S/O-KHIROD N SINGH DEO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-001/841
(BARENDA)
|
3401018000NRG24Z051120231330730
|
08/11/2023
|
VIKASH CHANDRA MAHATO
|
3401018WL078857
|
VIKASH CHANDRA MAHATO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9602982
|
|
VIKASH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-002/10
(BARENDA)
|
3401018000NRG24Z021120231317433
|
08/11/2023
|
DEVKI DEVI
|
3401018WL078033
|
DEVKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
DEVKI DEVI W/O-BHUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-002/10
(BARENDA)
|
3401018000NRG24Z031120231323620
|
08/11/2023
|
DEVKI DEVI
|
3401018WL078322
|
DEVKI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
DEVKI DEVI W/O-BHUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-002/108
(BARENDA)
|
3401018000NRG24Z021120231317434
|
08/11/2023
|
ROHIT MAHTO
|
3401018WL078033
|
ROHIT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
ROHIT MAHTO S/O-JANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-002/113
(BARENDA)
|
3401018000NRG24Z021120231317435
|
08/11/2023
|
SAMPATI DEVI
|
3401018WL078033
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-002/113
(BARENDA)
|
3401018000NRG24Z031120231323621
|
08/11/2023
|
SAMPATI DEVI
|
3401018WL078322
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-002/136
(BARENDA)
|
3401018000NRG24Z021120231317436
|
08/11/2023
|
CHAITAN MAHTO
|
3401018WL078033
|
CHAITAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
CHAITANY MAHTO S/O-ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-002/14
(BARENDA)
|
3401018000NRG24Z021120231317437
|
08/11/2023
|
JOSHILA DEVI
|
3401018WL078033
|
JOSHILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
JOSHILA DEVI W/O MANGAL MAHATO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-002/152
(BARENDA)
|
3401018000NRG24Z021120231317438
|
08/11/2023
|
LALCHAN MAHTO
|
3401018WL078033
|
LALCHAN MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
LALCHAN MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SONAHATU
|
JH-01-018-001-002/152
(BARENDA)
|
3401018000NRG24Z031120231323622
|
08/11/2023
|
LALCHAN MAHTO
|
3401018WL078322
|
LALCHAN MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
LALCHAN MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SONAHATU
|
JH-01-018-001-002/155
(BARENDA)
|
3401018000NRG24Z021120231317439
|
08/11/2023
|
DURGACHARAN MAHTO
|
3401018WL078033
|
DURGACHARAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
DURGACHARAN MAHATO S/O-CHHUTU RAM MAHATO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-002/205
(BARENDA)
|
3401018000NRG24Z021120231317442
|
08/11/2023
|
RAJOBALA DEVI
|
3401018WL078033
|
RAJOBALA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9602982
|
|
RAJOBALA DEVI W/O-BIHARI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-002/21
(BARENDA)
|
3401018000NRG24Z071120231338544
|
08/11/2023
|
BEDVATI DEVI
|
3401018WL079305
|
BEDVATI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-002/240
(BARENDA)
|
3401018000NRG24Z021120231317444
|
08/11/2023
|
PUSHPA DEVI
|
3401018WL078033
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
PUSHPA DEVI W/O-KAMU MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-002/244
(BARENDA)
|
3401018000NRG24Z021120231317446
|
08/11/2023
|
CHANCHALA DEVI
|
3401018WL078033
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
CHANCHALA DEVI W/O-SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-002/244
(BARENDA)
|
3401018000NRG24Z021120231317445
|
08/11/2023
|
SURESH MAHTO
|
3401018WL078033
|
SURESH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
SONAHATU
|
JH-01-018-001-002/245
(BARENDA)
|
3401018000NRG24Z031120231323623
|
08/11/2023
|
BATI DEVI
|
3401018WL078322
|
BATI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
BATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-001-002/25
(BARENDA)
|
3401018000NRG24Z031120231323624
|
08/11/2023
|
BEHALYA DEVI
|
3401018WL078322
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
BEHULYA DEVI W/O-BHADO MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-001-002/25
(BARENDA)
|
3401018000NRG24Z021120231317447
|
08/11/2023
|
BEHALYA DEVI
|
3401018WL078033
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
BEHULYA DEVI W/O-BHADO MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-001-002/251
(BARENDA)
|
3401018000NRG24Z021120231317448
|
08/11/2023
|
SARALA DEVI
|
3401018WL078033
|
SARALA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SARALA DEVI W/O- RAM SINGH MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-001-002/265
(BARENDA)
|
3401018000NRG24Z071120231338509
|
08/11/2023
|
RANJIT MAHTO
|
3401018WL079303
|
RANJIT MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
RANJIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONAHATU
|
JH-01-018-001-002/37
(BARENDA)
|
3401018000NRG24Z021120231317453
|
08/11/2023
|
BHAGIRATH MAHTO
|
3401018WL078033
|
BHAGIRATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
BHAGIRATH MAHTO
|
IDBI BANK(607095)
|
|
32
|
SONAHATU
|
JH-01-018-001-002/37
(BARENDA)
|
3401018000NRG24Z031120231323625
|
08/11/2023
|
BIJLATI DEVI
|
3401018WL078322
|
BIJLATI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MRS BIJALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONAHATU
|
JH-01-018-001-002/37
(BARENDA)
|
3401018000NRG24Z021120231317451
|
08/11/2023
|
BIJLATI DEVI
|
3401018WL078033
|
BIJLATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MRS BIJALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONAHATU
|
JH-01-018-001-002/37
(BARENDA)
|
3401018000NRG24Z021120231317452
|
08/11/2023
|
LABDHAN MAHTO
|
3401018WL078033
|
LABDHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
LAVDHAN MAHTO S/O-GOLAK MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-001-002/41
(BARENDA)
|
3401018000NRG24Z021120231317455
|
08/11/2023
|
BHUTNATH MAHTO
|
3401018WL078033
|
BHUTNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
BHUTANATH MAHATO S/O SHUKU MAHATO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-001-002/41
(BARENDA)
|
3401018000NRG24Z021120231317454
|
08/11/2023
|
VINAPANI DEVI
|
3401018WL078033
|
VINAPANI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
09/11/2023
|
|
S9602982
|
|
BINA PANI DEVI W/O-BHUTNATH MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-001-002/54
(BARENDA)
|
3401018000NRG24Z011120231313497
|
08/11/2023
|
REBA DEVI
|
3401018WL077736
|
REBA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
REKHA DEVI W/O-MAHIPAL MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-001-002/56
(BARENDA)
|
3401018000NRG24Z011120231313498
|
08/11/2023
|
DEVPAL MAHTO
|
3401018WL077736
|
DEVPAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
DEVPAL MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-001-002/65
(BARENDA)
|
3401018000NRG24Z031120231323626
|
08/11/2023
|
ALKA DEVI
|
3401018WL078322
|
ALKA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
ALKA DEVI W/O VIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-001-002/69
(BARENDA)
|
3401018000NRG24Z021120231317457
|
08/11/2023
|
HOLIKA DEVI
|
3401018WL078033
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
HOLIKA DEVI W/O-BIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-001-002/83
(BARENDA)
|
3401018000NRG24Z021120231317459
|
08/11/2023
|
JAVAHARLAL MAHTO
|
3401018WL078033
|
JAVAHARLAL MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-001-004/107
(BARENDA)
|
3401018000NRG24Z021120231317461
|
08/11/2023
|
GUNADHAR MAHTO
|
3401018WL078033
|
GUNADHAR MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
GUNI DHAR MAHTO S/O-MAHINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-001-004/198
(BARENDA)
|
3401018000NRG24Z021120231317462
|
08/11/2023
|
SHILA DEVI
|
3401018WL078033
|
SHILA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SHILA DEVI W/O KHIRIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-001-004/31
(BARENDA)
|
3401018000NRG24Z071120231338511
|
08/11/2023
|
ANIL SINGH MUNDA
|
3401018WL079303
|
ANIL SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
ANIL SINGH MUNDA S/O-LAKHI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-001-004/45
(BARENDA)
|
3401018000NRG24Z071120231338512
|
08/11/2023
|
JAY SINGH MUNDA
|
3401018WL079303
|
JAY SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
JAISINGH MUNDA S/O HIKIM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-001-004/800
(BARENDA)
|
3401018000NRG24Z021120231317464
|
08/11/2023
|
VISHAL MUKHIYAR
|
3401018WL078033
|
VISHAL MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
VISHAL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-001-004/800
(BARENDA)
|
3401018000NRG24Z031120231323629
|
08/11/2023
|
VISHAL MUKHIYAR
|
3401018WL078323
|
VISHAL MUKHIYAR
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
VISHAL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-001-004/91
(BARENDA)
|
3401018000NRG24Z021120231317465
|
08/11/2023
|
BASNI DEVI
|
3401018WL078033
|
BASNI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
VASANTI DEVI W/O PRITHWIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-001-004/91
(BARENDA)
|
3401018000NRG24Z031120231323627
|
08/11/2023
|
BASNI DEVI
|
3401018WL078322
|
BASNI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
VASANTI DEVI W/O PRITHWIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4563
|
4563
|
|
|
|
|
|
|
|
|
50
|
SONAHATU
|
JH-01-018-001-002/211
(BARENDA)
|
3401018000NRG24Z021120231317443
|
08/11/2023
|
GAYTRI DEVI
|
3401018WL078033
|
GAYTRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
SONAHATU
|
JH-01-018-001-001/817
(BARENDA)
|
3401018000NRG24Z011120231313494
|
08/11/2023
|
RAJKUMAR MAHTO
|
3401018WL077736
|
RAJKUMAR MAHTO
|
00415
|
SBIN0017473
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
RAJKUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4887
|
4887
|
|
|
|
|
|
|
|