|
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-01-018-005-001/103
(GALAU)
|
3401018000NRG24181120231389205
|
18/11/2023
|
PAGUWA PATAR MUNDA
|
3401018WL082668
|
PAGUWA PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010840776
|
|
FAGU PATAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-005-001/127
(GALAU)
|
3401018000NRG24161120231380728
|
18/11/2023
|
BRAHMNARAYAN MUNDA
|
3401018WL082018
|
BRAHMNARAYAN MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010840766
|
|
BRAHAMANARAYAN MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
SONAHATU
|
JH-01-018-005-001/141
(GALAU)
|
3401018000NRG24181120231389206
|
18/11/2023
|
PARMESHWAR MAHTO
|
3401018WL082668
|
PARMESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010840770
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-001/3
(GALAU)
|
3401018000NRG24181120231389207
|
18/11/2023
|
ARUN
|
3401018WL082668
|
ARUN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010840771
|
|
ARUN KUMAR PATAR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-001/460
(GALAU)
|
3401018000NRG24181120231389208
|
18/11/2023
|
JAY PRAKASH SINGH MUNDA
|
3401018WL082668
|
JAY PRAKASH SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010840759
|
|
JAY PRAKASH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-001/565
(GALAU)
|
3401018000NRG24181120231389209
|
18/11/2023
|
BHAJOHARI MAHTO
|
3401018WL082668
|
BHAJOHARI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010840772
|
|
BHAJOHARI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-001/608
(GALAU)
|
3401018000NRG24181120231389210
|
18/11/2023
|
BHANUMATI DEV
|
3401018WL082668
|
BHANUMATI DEV
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010840773
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-002/209
(GALAU)
|
3401018000NRG24161120231380706
|
18/11/2023
|
RANJIT MAHTO
|
3401018WL082017
|
RANJIT MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010840774
|
|
RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/22
(GALAU)
|
3401018000NRG24171120231386409
|
18/11/2023
|
SUNITA DEVI
|
3401018WL082486
|
SUNITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010840765
|
|
SUNITA DEVI W/O RAVINDAR PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-003/140
(GALAU)
|
3401018000NRG24161120231380707
|
18/11/2023
|
ANAMIKA DEVI
|
3401018WL082017
|
ANAMIKA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010840768
|
|
ANAMIKA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-003/163
(GALAU)
|
3401018000NRG24181120231389211
|
18/11/2023
|
KULO DEVI
|
3401018WL082668
|
KULO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010840761
|
|
KULOWATI DEVI W/O-VIJAY LOHARA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-004/18
(GALAU)
|
3401018000NRG24161120231380709
|
18/11/2023
|
KIRAN KUMARI
|
3401018WL082017
|
KIRAN KUMARI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010840769
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-006/141
(GALAU)
|
3401018000NRG24161120231380786
|
18/11/2023
|
GOURI DEVI
|
3401018WL082021
|
GOURI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010840767
|
|
GOURI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-006/141
(GALAU)
|
3401018000NRG24161120231380710
|
18/11/2023
|
PAWAN KUMAR MAHTO
|
3401018WL082017
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010840762
|
|
PAWAN KUMAR MAHTO S/O SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-006/18
(GALAU)
|
3401018000NRG24161120231380711
|
18/11/2023
|
BUDH RAM MAHTO
|
3401018WL082017
|
BUDH RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010840760
|
|
BUDHRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONAHATU
|
JH-01-018-005-006/20
(GALAU)
|
3401018000NRG24161120231380712
|
18/11/2023
|
KOKILA DEVI
|
3401018WL082017
|
KOKILA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010840758
|
|
KOKILA DEVI W/O MAHAKAM MAHATO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-006/38
(GALAU)
|
3401018000NRG24161120231380787
|
18/11/2023
|
SARALA DEVI
|
3401018WL082021
|
SARALA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010840757
|
|
MO SARLA DEVI W/O ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-006/42
(GALAU)
|
3401018000NRG24161120231380713
|
18/11/2023
|
ANJANA DEVI
|
3401018WL082017
|
ANJANA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010840775
|
|
Mrs. ANJANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
SONAHATU
|
JH-01-018-005-006/458
(GALAU)
|
3401018000NRG24161120231380714
|
18/11/2023
|
PRATHAMI DEVI
|
3401018WL082017
|
PRATHAMI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010840777
|
|
PRATHAMI DEVI W/O NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-006/633
(GALAU)
|
3401018000NRG24161120231380715
|
18/11/2023
|
KAMLA DEVI
|
3401018WL082017
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010840763
|
|
KAMALA DEVI W/O RATAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-006/96
(GALAU)
|
3401018000NRG24161120231380716
|
18/11/2023
|
RUPESH MANJHI
|
3401018WL082017
|
RUPESH MANJHI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010840764
|
|
RUPESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
22
|
SONAHATU
|
JH-01-018-005-003/311
(GALAU)
|
3401018000NRG24161120231380708
|
18/11/2023
|
AKSHAY KUMAR MAHTO
|
3401018WL082017
|
AKSHAY KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010840756
|
|
Mr. AKSHAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|