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-01-018-009-001/11 (JAMUDAG)
|
3401018000NRG24100820230865147
|
14/08/2023
|
BUDHESWAR SINGH MUNDA
|
3401018WL048833
|
BUDHESWAR SINGH MUNDA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810485322
|
|
BUDHESHWER SINGH MUNDA
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-009-001/111 (JAMUDAG)
|
3401018000NRG24100820230865148
|
14/08/2023
|
MADHAV KOIRI
|
3401018WL048833
|
MADHAV KOIRI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810485307
|
|
MADHAW KOIRI
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-009-001/143 (JAMUDAG)
|
3401018000NRG24100820230865149
|
14/08/2023
|
DURGAMANI DEVI
|
3401018WL048833
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810485308
|
|
DURGAMANI DEVI
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-009-001/165 (JAMUDAG)
|
3401018000NRG24100820230865150
|
14/08/2023
|
JAMUNA SINGH
|
3401018WL048833
|
JAMUNA SINGH
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810485306
|
|
MRS JAMUNA SINGH
|
STATE BANK OF INDIA(508548)
|
5
|
SONAHATU
|
JH-01-018-009-001/208 (JAMUDAG)
|
3401018000NRG24100820230865151
|
14/08/2023
|
RAMPRIYA DEVI
|
3401018WL048833
|
RAMPRIYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485319
|
|
RAMPRIYA DEVI
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-009-001/232 (JAMUDAG)
|
3401018000NRG24100820230865152
|
14/08/2023
|
JYOTI PRASAD MAHTO
|
3401018WL048833
|
JYOTI PRASAD MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810485293
|
|
JYOTI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-009-001/242 (JAMUDAG)
|
3401018000NRG24100820230865153
|
14/08/2023
|
HIRALAL KUSHWAHA
|
3401018WL048833
|
HIRALAL KUSHWAHA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810485315
|
|
HIRA LAL KUSHWAHA
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-009-001/244 (JAMUDAG)
|
3401018000NRG24100820230865155
|
14/08/2023
|
BEHULYA DEVI
|
3401018WL048833
|
BEHULYA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810485314
|
|
BEHELYA DEVI
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-009-001/253 (JAMUDAG)
|
3401018000NRG24100820230865156
|
14/08/2023
|
BASMATI DEVI
|
3401018WL048833
|
BASMATI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810485313
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-009-001/332 (JAMUDAG)
|
3401018000NRG24100820230865157
|
14/08/2023
|
PARVATI DEVI
|
3401018WL048833
|
PARVATI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810485312
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-009-001/346 (JAMUDAG)
|
3401018000NRG24100820230865159
|
14/08/2023
|
AJAY KUMAR MAHTO
|
3401018WL048833
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810485295
|
|
AJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SONAHATU
|
JH-01-018-009-001/346 (JAMUDAG)
|
3401018000NRG24100820230865158
|
14/08/2023
|
PUNAM DEVI
|
3401018WL048833
|
PUNAM DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810485318
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
SONAHATU
|
JH-01-018-009-001/51 (JAMUDAG)
|
3401018000NRG24100820230865162
|
14/08/2023
|
LAKHICHARAN SINGH MUNDA
|
3401018WL048833
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810485311
|
|
LAKHI CHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-009-001/51 (JAMUDAG)
|
3401018000NRG24100820230865163
|
14/08/2023
|
PRAMILA DEVI
|
3401018WL048833
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810485316
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-009-001/66 (JAMUDAG)
|
3401018000NRG24100820230865164
|
14/08/2023
|
BALIKA KOYRI
|
3401018WL048833
|
BALIKA KOYRI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810485304
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-009-001/71 (JAMUDAG)
|
3401018000NRG24100820230865165
|
14/08/2023
|
MAHALAXMI DEVI
|
3401018WL048833
|
MAHALAXMI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810485309
|
|
MAHALAXMI DEVI
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-009-001/72 (JAMUDAG)
|
3401018000NRG24100820230865225
|
14/08/2023
|
PRAKESH PANDEY
|
3401018WL048837
|
PRAKESH PANDEY
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810485305
|
|
PRAKASH PANDEY
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-009-001/86 (JAMUDAG)
|
3401018000NRG24100820230865166
|
14/08/2023
|
AKLU MAHTO
|
3401018WL048833
|
AKLU MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810485310
|
|
AKLU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SONAHATU
|
JH-01-018-009-001/9 (JAMUDAG)
|
3401018000NRG24100820230865167
|
14/08/2023
|
SHANKAR SINGH MUNDA
|
3401018WL048833
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485294
|
|
SHANKAR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SONAHATU
|
JH-01-018-009-003/151 (JAMUDAG)
|
3401018000NRG24100820230865226
|
14/08/2023
|
MUTRU MAHTO
|
3401018WL048837
|
MUTRU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485297
|
|
MUTRU MAHTO
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-009-003/159 (JAMUDAG)
|
3401018000NRG24100820230865227
|
14/08/2023
|
SUMITRA DEVI
|
3401018WL048837
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485300
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-009-003/161 (JAMUDAG)
|
3401018000NRG24100820230865228
|
14/08/2023
|
RATAN MAHTO
|
3401018WL048837
|
RATAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485302
|
|
RATAN MAHTO
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-009-004/17 (JAMUDAG)
|
3401018000NRG24100820230865236
|
14/08/2023
|
MUCHIRAM MAHTO
|
3401018WL048837
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485301
|
|
MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-009-004/21 (JAMUDAG)
|
3401018000NRG24140820230887100
|
14/08/2023
|
PRAMESHAWAR MAHTO
|
3401018WL050243
|
PRAMESHAWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485298
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-009-005/580 (JAMUDAG)
|
3401018000NRG24100820230865168
|
14/08/2023
|
PRAKASH MANDAL
|
3401018WL048833
|
PRAKASH MANDAL
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810485299
|
|
PRAKASH MANDAL
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-009-005/702 (JAMUDAG)
|
3401018000NRG24140820230891710
|
14/08/2023
|
MEMIN DEVI
|
3401018WL050528
|
MEMIN DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810485320
|
|
MEMIN DEVI
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-009-005/702 (JAMUDAG)
|
3401018000NRG24100820230865170
|
14/08/2023
|
MEMIN DEVI
|
3401018WL048833
|
MEMIN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485321
|
|
MEMIN DEVI
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-009-005/866 (JAMUDAG)
|
3401018000NRG24100820230865667
|
14/08/2023
|
ASHA MACHUWA
|
3401018WL048855
|
ASHA MACHUWA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810485303
|
|
ASHA MACHUWA
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-009-006/145 (JAMUDAG)
|
3401018000NRG24100820230865238
|
14/08/2023
|
HAREN MAHTO
|
3401018WL048837
|
HAREN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485296
|
|
HARENDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
30
|
SONAHATU
|
JH-01-018-019-003/48 (TETLA)
|
3401018000NRG24100820230865242
|
14/08/2023
|
SUBODH KUMAR MAHTO
|
3401018WL048837
|
SUBODH KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485292
|
|
Mr. SUBODH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
31
|
SONAHATU
|
JH-01-018-009-003/47 (JAMUDAG)
|
3401018000NRG24100820230865231
|
14/08/2023
|
Harishchandra Mahto
|
3401018WL048837
|
Harishchandra Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485317
|
|
HARISHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-009-003/47 (JAMUDAG)
|
3401018000NRG24100820230865232
|
14/08/2023
|
Mousami Mahto
|
3401018WL048837
|
Mousami Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485291
|
|
Mrs. MOUSAMI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
SONAHATU
|
JH-01-018-009-005/702 (JAMUDAG)
|
3401018000NRG24140820230891709
|
14/08/2023
|
PASHUPATI KOIRI
|
3401018WL050528
|
PASHUPATI KOIRI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810485289
|
|
PASHUPATI KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SONAHATU
|
JH-01-018-009-005/702 (JAMUDAG)
|
3401018000NRG24100820230865169
|
14/08/2023
|
PASHUPATI KOIRI
|
3401018WL048833
|
PASHUPATI KOIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485288
|
|
PASHUPATI KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SONAHATU
|
JH-01-018-009-006/145 (JAMUDAG)
|
3401018000NRG24100820230865239
|
14/08/2023
|
ROHNI DEVI
|
3401018WL048837
|
ROHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485290
|
|
ROHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|