|
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-01-018-009-001/38
(JAMUDAG)
|
3401018000NRG25Z100620240469784
|
12/06/2024
|
RAMTILAK KOIRI
|
3401018WL021697
|
RAMTILAK KOIRI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAMTILAK KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-001/112
(JAMUDAG)
|
3401018000NRG25Z100620240469762
|
12/06/2024
|
KESHAW MAHTO
|
3401018WL021697
|
KESHAW MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KESHAW MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONAHATU
|
JH-01-018-009-001/127
(JAMUDAG)
|
3401018000NRG25Z100620240469764
|
12/06/2024
|
RADHIKA DEVI
|
3401018WL021697
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/127
(JAMUDAG)
|
3401018000NRG25Z100620240469763
|
12/06/2024
|
SAMUL KOIRI
|
3401018WL021697
|
SAMUL KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SAMUL KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/139
(JAMUDAG)
|
3401018000NRG25Z100620240469765
|
12/06/2024
|
AMILA DEVI
|
3401018WL021697
|
AMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
AMILA DEVI W/O DILESHRWARI MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/143
(JAMUDAG)
|
3401018000NRG25Z100620240469766
|
12/06/2024
|
ARJUN KOYRI
|
3401018WL021697
|
ARJUN KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ARJUN KOIRI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/143
(JAMUDAG)
|
3401018000NRG25Z100620240469767
|
12/06/2024
|
DURGAMANI DEVI
|
3401018WL021697
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
DURGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/145
(JAMUDAG)
|
3401018000NRG25Z100620240469768
|
12/06/2024
|
INDU DEVI
|
3401018WL021697
|
INDU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/213
(JAMUDAG)
|
3401018000NRG25Z100620240469770
|
12/06/2024
|
BABITA DEVI
|
3401018WL021697
|
BABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BABITA DEVI W/O-SONARAM HAZAM
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/223
(JAMUDAG)
|
3401018000NRG25Z100620240469771
|
12/06/2024
|
SHIVCHARAN SINGH MUNDA
|
3401018WL021697
|
SHIVCHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SHIVCHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/227
(JAMUDAG)
|
3401018000NRG25Z100620240469772
|
12/06/2024
|
BIJOLA DEVI
|
3401018WL021697
|
BIJOLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BIJOLA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/231
(JAMUDAG)
|
3401018000NRG25Z100620240469773
|
12/06/2024
|
SUKHRAM SINGH MUNDA
|
3401018WL021697
|
SUKHRAM SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUKHRAMSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/231
(JAMUDAG)
|
3401018000NRG25Z100620240469774
|
12/06/2024
|
TUSUMANI DEVI
|
3401018WL021697
|
TUSUMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
TUSUMANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-001/232
(JAMUDAG)
|
3401018000NRG25Z100620240469775
|
12/06/2024
|
JYOTI PRASAD MAHTO
|
3401018WL021697
|
JYOTI PRASAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JYOTI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/242
(JAMUDAG)
|
3401018000NRG25Z100620240469776
|
12/06/2024
|
HIRALAL KUSHWAHA
|
3401018WL021697
|
HIRALAL KUSHWAHA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
HIRA LAL KUSHWAHA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-009-001/255
(JAMUDAG)
|
3401018000NRG25Z100620240469778
|
12/06/2024
|
MANTU KOYRI
|
3401018WL021697
|
MANTU KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. MANTU KOIRY
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SONAHATU
|
JH-01-018-009-001/282
(JAMUDAG)
|
3401018000NRG25Z100620240469779
|
12/06/2024
|
TIRABALA DEVI
|
3401018WL021697
|
TIRABALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
TIRA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-009-001/290
(JAMUDAG)
|
3401018000NRG25Z100620240469780
|
12/06/2024
|
NIROLA DEVI
|
3401018WL021697
|
NIROLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
NIRALA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-009-001/311
(JAMUDAG)
|
3401018000NRG25Z100620240469781
|
12/06/2024
|
PANCHANAN KUSHWAHA
|
3401018WL021697
|
PANCHANAN KUSHWAHA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PANCHANAN KUSHWAHA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-009-001/335
(JAMUDAG)
|
3401018000NRG25Z100620240469782
|
12/06/2024
|
FUTUKALA DEVI
|
3401018WL021697
|
FUTUKALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
FUTUKALA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-009-001/352
(JAMUDAG)
|
3401018000NRG25Z100620240469783
|
12/06/2024
|
CHINTA DEVI
|
3401018WL021697
|
CHINTA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONAHATU
|
JH-01-018-009-001/411
(JAMUDAG)
|
3401018000NRG25Z100620240469785
|
12/06/2024
|
MANJU DEVI
|
3401018WL021697
|
MANJU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-009-001/44
(JAMUDAG)
|
3401018000NRG25Z100620240469787
|
12/06/2024
|
HEMANT HAJAM
|
3401018WL021697
|
HEMANT HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
HEMANT HAJAM
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-009-001/44
(JAMUDAG)
|
3401018000NRG25Z100620240469788
|
12/06/2024
|
RITA DEVI
|
3401018WL021697
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-009-001/50
(JAMUDAG)
|
3401018000NRG25Z100620240469789
|
12/06/2024
|
BISWANATH KOYRI
|
3401018WL021697
|
BISWANATH KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BISWANATH KOIRI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-009-001/50
(JAMUDAG)
|
3401018000NRG25Z100620240469790
|
12/06/2024
|
NAGESHWAR KOIRI
|
3401018WL021697
|
NAGESHWAR KOIRI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
NAGESHWAR KOIRI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-009-001/66
(JAMUDAG)
|
3401018000NRG25Z100620240469791
|
12/06/2024
|
BALIKA KOYRI
|
3401018WL021697
|
BALIKA KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-009-001/87
(JAMUDAG)
|
3401018000NRG25Z100620240469792
|
12/06/2024
|
SUNITA DEVI
|
3401018WL021697
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-009-001/98
(JAMUDAG)
|
3401018000NRG25Z100620240469793
|
12/06/2024
|
BIPIN BIHARI KUSHWAHA
|
3401018WL021697
|
BIPIN BIHARI KUSHWAHA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BIPIN VIHARI KUSHWAHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
SONAHATU
|
JH-01-018-009-001/98
(JAMUDAG)
|
3401018000NRG25Z100620240469794
|
12/06/2024
|
SURAJ KUSHWAHA
|
3401018WL021697
|
SURAJ KUSHWAHA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SURAJ KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4671
|
4671
|
|
|
|
|
|
|
|
|
31
|
SONAHATU
|
JH-01-018-009-001/145
(JAMUDAG)
|
3401018000NRG25Z100620240469769
|
12/06/2024
|
RAVI SINGH MUNDA
|
3401018WL021697
|
RAVI SINGH MUNDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAVI SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
SONAHATU
|
JH-01-018-009-001/242
(JAMUDAG)
|
3401018000NRG25Z100620240469777
|
12/06/2024
|
AARTI KUMARI
|
3401018WL021697
|
AARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONAHATU
|
JH-01-018-009-001/427
(JAMUDAG)
|
3401018000NRG25Z100620240469786
|
12/06/2024
|
RASMANI DEVI
|
3401018WL021697
|
RASMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RASMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5319
|
5319
|
|
|
|
|
|
|
|