|
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-01-018-005-003/34
(GALAU)
|
3401018000NRG24Z020320241764059
|
05/03/2024
|
ANITA KUMARI
|
3401018WL109815
|
ANITA KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-002/1
(GALAU)
|
3401018000NRG24Z020320241764039
|
05/03/2024
|
GOBARDHAN MAHTO
|
3401018WL109815
|
GOBARDHAN MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
06/03/2024
|
|
S44951879
|
|
Mr. GOVARDHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SONAHATU
|
JH-01-018-005-002/1
(GALAU)
|
3401018000NRG24Z010320241756093
|
05/03/2024
|
ISWARDAS MAHTO
|
3401018WL109281
|
ISWARDAS MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
ISHWAR DAS MAHTO S/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-002/1
(GALAU)
|
3401018000NRG24Z020320241764038
|
05/03/2024
|
Pushpa Devi
|
3401018WL109815
|
Pushpa Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-002/186
(GALAU)
|
3401018000NRG24Z020320241764040
|
05/03/2024
|
PREMCHAND MAHTO
|
3401018WL109815
|
PREMCHAND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PREM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-002/29
(GALAU)
|
3401018000NRG24Z020320241764042
|
05/03/2024
|
Ajay Kumar Mahto
|
3401018WL109815
|
Ajay Kumar Mahto
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
AJAY KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SONAHATU
|
JH-01-018-005-002/29
(GALAU)
|
3401018000NRG24Z020320241764041
|
05/03/2024
|
SUMITRA DEVI
|
3401018WL109815
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-002/34
(GALAU)
|
3401018000NRG24Z010320241756094
|
05/03/2024
|
GANESH MAHTO
|
3401018WL109281
|
GANESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
GANESH MAHTO S/O-GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/39
(GALAU)
|
3401018000NRG24Z010320241756095
|
05/03/2024
|
MANJURA DEVI
|
3401018WL109281
|
MANJURA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MANJURA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-002/446-D
(GALAU)
|
3401018000NRG24Z010320241756096
|
05/03/2024
|
RADHIKA DEVI
|
3401018WL109281
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-002/531
(GALAU)
|
3401018000NRG24Z010320241756097
|
05/03/2024
|
SHILA DEVI
|
3401018WL109281
|
SHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SHEELA DEVI W/O SAMBAT KR. MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-002/55
(GALAU)
|
3401018000NRG24Z010320241756098
|
05/03/2024
|
SANTI DEVI
|
3401018WL109281
|
SANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SHANTI DEVI W/O-SANTOSH PATAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-002/591
(GALAU)
|
3401018000NRG24Z010320241756099
|
05/03/2024
|
ARUN MAHTO
|
3401018WL109281
|
ARUN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
ARUN MAHTO S/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-002/62
(GALAU)
|
3401018000NRG24Z010320241756100
|
05/03/2024
|
PRAMILA DEVI
|
3401018WL109281
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-002/68
(GALAU)
|
3401018000NRG24Z020320241764044
|
05/03/2024
|
BIPAT MAHTO
|
3401018WL109815
|
BIPAT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
BIPAT MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-002/68
(GALAU)
|
3401018000NRG24Z020320241764043
|
05/03/2024
|
REKHA DEVI
|
3401018WL109815
|
REKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-002/69
(GALAU)
|
3401018000NRG24Z010320241756101
|
05/03/2024
|
SAMPATI DEVI
|
3401018WL109281
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SAMPATI DEVI W/O BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-002/72
(GALAU)
|
3401018000NRG24Z020320241764045
|
05/03/2024
|
SHARTHI DEVI
|
3401018WL109815
|
SHARTHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
Mrs. SARTHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
SONAHATU
|
JH-01-018-005-002/726
(GALAU)
|
3401018000NRG24Z010320241756102
|
05/03/2024
|
DILESHWAR MUNDA
|
3401018WL109281
|
DILESHWAR MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
06/03/2024
|
|
S44951879
|
|
DILESHWAR PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-002/80
(GALAU)
|
3401018000NRG24Z010320241756103
|
05/03/2024
|
NAMIBALA DEVI
|
3401018WL109281
|
NAMIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
NAVAMI DEVI W/O-MANGAL PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-002/9
(GALAU)
|
3401018000NRG24Z020320241764046
|
05/03/2024
|
PURNO DEVI
|
3401018WL109815
|
PURNO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-005-002/99
(GALAU)
|
3401018000NRG24Z020320241764047
|
05/03/2024
|
PARI DEVI
|
3401018WL109815
|
PARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PARI DEVI W/O-SATRUGHAN HARIJAN
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-003/188
(GALAU)
|
3401018000NRG24Z020320241764048
|
05/03/2024
|
DHARTI KUMARI
|
3401018WL109815
|
DHARTI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
DHARATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONAHATU
|
JH-01-018-005-003/192
(GALAU)
|
3401018000NRG24Z020320241764050
|
05/03/2024
|
BHARTI DEVI
|
3401018WL109815
|
BHARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
BHARATI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-003/192
(GALAU)
|
3401018000NRG24Z020320241764049
|
05/03/2024
|
BISHESWAR MUNDA
|
3401018WL109815
|
BISHESWAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
VISHESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-003/193
(GALAU)
|
3401018000NRG24Z020320241764052
|
05/03/2024
|
ATWARI DEVI
|
3401018WL109815
|
ATWARI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
06/03/2024
|
|
S44951879
|
|
ATWARI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-005-003/193
(GALAU)
|
3401018000NRG24Z020320241764051
|
05/03/2024
|
PITAMBAR MUNDA
|
3401018WL109815
|
PITAMBAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PITAMBAR SINGH MUNDA S/O-PALTAN SINGH MU
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-003/195
(GALAU)
|
3401018000NRG24Z020320241764053
|
05/03/2024
|
DIGAMBER MUNDA
|
3401018WL109815
|
DIGAMBER MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
06/03/2024
|
|
S44951879
|
|
DIGAMBAR MUNDA S/O-PALTAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-003/203
(GALAU)
|
3401018000NRG24Z020320241764054
|
05/03/2024
|
SHAKUNTALA DEVI
|
3401018WL109815
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SHUKNTLA DEVI W/O SANATAN LOHRA
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-003/214
(GALAU)
|
3401018000NRG24Z020320241764055
|
05/03/2024
|
SURO DEVI
|
3401018WL109815
|
SURO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SURO DEVI S/O JAGAT MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-003/236
(GALAU)
|
3401018000NRG24Z020320241764057
|
05/03/2024
|
AMBIKA DEVI
|
3401018WL109815
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
AMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONAHATU
|
JH-01-018-005-003/294
(GALAU)
|
3401018000NRG24Z020320241764058
|
05/03/2024
|
ABHIMANYU MAHTO
|
3401018WL109815
|
ABHIMANYU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-005-003/354
(GALAU)
|
3401018000NRG24Z020320241764060
|
05/03/2024
|
RAMCHARAN MAHTO
|
3401018WL109815
|
RAMCHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
RAMCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-003/358
(GALAU)
|
3401018000NRG24Z020320241764061
|
05/03/2024
|
CHINI DEVI
|
3401018WL109815
|
CHINI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
CHINI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-005-003/480
(GALAU)
|
3401018000NRG24Z020320241764062
|
05/03/2024
|
BUDHNI DEVI
|
3401018WL109815
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
06/03/2024
|
|
S44951879
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-005-003/557
(GALAU)
|
3401018000NRG24Z020320241764063
|
05/03/2024
|
PURNI DEVI
|
3401018WL109815
|
PURNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PURNI DEVI W/O-BIRENDER MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-005-003/60
(GALAU)
|
3401018000NRG24Z020320241764064
|
05/03/2024
|
Bhismdev Mahto
|
3401018WL109815
|
Bhismdev Mahto
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
BHISHMODEV MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-005-003/695
(GALAU)
|
3401018000NRG24Z020320241764065
|
05/03/2024
|
LAKHIMANI DEVI
|
3401018WL109815
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
39
|
SONAHATU
|
JH-01-018-005-003/234
(GALAU)
|
3401018000NRG24Z020320241764056
|
05/03/2024
|
KUNTI DEVI
|
3401018WL109815
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
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