|
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-01-018-001-002/257
(BARENDA)
|
3401018000NRG24Z220620230521233
|
23/06/2023
|
NARESH MAHATO
|
3401018WL028374
|
NARESH MAHATO
|
00048
|
BKID0004555
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
NARESH MAHATO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-001-001/190
(BARENDA)
|
3401018000NRG24Z220620230521209
|
23/06/2023
|
FUTI DEVI
|
3401018WL028374
|
FUTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
FUTI DEVI W/O KRISHAN MOHAN PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/242
(BARENDA)
|
3401018000NRG24Z220620230521248
|
23/06/2023
|
PASUPATI MAHTO
|
3401018WL028375
|
PASUPATI MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
21/07/2023
|
|
S2263636
|
|
PASHUPATI MAHTO S/O SAMSAY MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/324
(BARENDA)
|
3401018000NRG24Z230620230527079
|
23/06/2023
|
SOURABH SINGH DEV
|
3401018WL028654
|
SOURABH SINGH DEV
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
21/07/2023
|
|
S2263636
|
|
SOURABH SINGH DEV
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/575
(BARENDA)
|
3401018000NRG24Z230620230527080
|
23/06/2023
|
GARJUN SINGH
|
3401018WL028654
|
GARJUN SINGH
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
GARJUN SINGH S/O SHIVRAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/617
(BARENDA)
|
3401018000NRG24Z220620230521212
|
23/06/2023
|
SULO DEVI
|
3401018WL028374
|
SULO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
SULO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/625
(BARENDA)
|
3401018000NRG24Z220620230521213
|
23/06/2023
|
Mimai Machuwa
|
3401018WL028374
|
Mimai Machuwa
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MIMAI MACHUWA S/O HARADHAN MACHUWA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-001/627
(BARENDA)
|
3401018000NRG24Z220620230521214
|
23/06/2023
|
NAMITA DEVI
|
3401018WL028374
|
NAMITA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
21/07/2023
|
|
S2263636
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/633
(BARENDA)
|
3401018000NRG24Z220620230521215
|
23/06/2023
|
DEVRAJ MACHHUWA
|
3401018WL028374
|
DEVRAJ MACHHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
DEVRAJ MACHHUWA S/O PUNU MACHHUWA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-001/645
(BARENDA)
|
3401018000NRG24Z220620230521217
|
23/06/2023
|
RENDHU MACHHUWA
|
3401018WL028374
|
RENDHU MACHHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
RENDHU MACHUWA S/O JANGAL MACHUWA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-001/763
(BARENDA)
|
3401018000NRG24Z230620230527081
|
23/06/2023
|
KRISHNA NANDAN SINGH DEO
|
3401018WL028654
|
KRISHNA NANDAN SINGH DEO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
KRISHNA NANDAN SINGH DEO S/O SRI SATYA N
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-001/815
(BARENDA)
|
3401018000NRG24Z220620230521249
|
23/06/2023
|
SITARAM MAHTO
|
3401018WL028375
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
SITA RAM MAHTO S/O SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-001/823
(BARENDA)
|
3401018000NRG24Z220620230521250
|
23/06/2023
|
CHANCHALA KUMARI
|
3401018WL028375
|
CHANCHALA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
CHANCHALA KUMARI D/O HARADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-001/824
(BARENDA)
|
3401018000NRG24Z230620230527082
|
23/06/2023
|
BHAWANI DEVI
|
3401018WL028654
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
BHAWANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-001/89
(BARENDA)
|
3401018000NRG24Z220620230521220
|
23/06/2023
|
MANJUDA DEVI
|
3401018WL028374
|
MANJUDA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MANJUDA DEVI W/O RAJ KISHOR MACHHUWA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-001/89
(BARENDA)
|
3401018000NRG24Z220620230521219
|
23/06/2023
|
RAJKISHOR MACHUVA
|
3401018WL028374
|
RAJKISHOR MACHUVA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
RAJKISHOR MACHHUVA S/O LT. NAKUL MACHHUV
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-002/105
(BARENDA)
|
3401018000NRG24Z220620230521221
|
23/06/2023
|
ASHTMI DEVI
|
3401018WL028374
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
ASHTMI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-002/108
(BARENDA)
|
3401018000NRG24Z220620230521222
|
23/06/2023
|
ROHIT MAHTO
|
3401018WL028374
|
ROHIT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
ROHIT MAHTO S/O JANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-002/148
(BARENDA)
|
3401018000NRG24Z220620230521224
|
23/06/2023
|
SANGITA RANI MAHTO
|
3401018WL028374
|
SANGITA RANI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
SANGITA RANI MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-002/148
(BARENDA)
|
3401018000NRG24Z220620230521223
|
23/06/2023
|
SANJAY MAHTO
|
3401018WL028374
|
SANJAY MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
SANJAY KUMAR MAHTO S/O KOKIL MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-002/149
(BARENDA)
|
3401018000NRG24Z220620230521225
|
23/06/2023
|
BUDHI DEVI
|
3401018WL028374
|
BUDHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
BUDHI DEVI W/O KOKIL MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-002/156
(BARENDA)
|
3401018000NRG24Z220620230521226
|
23/06/2023
|
REKHA MAHTO
|
3401018WL028374
|
REKHA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MISS REKHA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONAHATU
|
JH-01-018-001-002/190
(BARENDA)
|
3401018000NRG24Z220620230521228
|
23/06/2023
|
GANGA DEVI
|
3401018WL028374
|
GANGA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
GANGA DEVI W/O HARI MAHATO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-002/21
(BARENDA)
|
3401018000NRG24Z220620230521229
|
23/06/2023
|
BEDVATI DEVI
|
3401018WL028374
|
BEDVATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-002/244
(BARENDA)
|
3401018000NRG24Z220620230521231
|
23/06/2023
|
CHANCHALA DEVI
|
3401018WL028374
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
CHANCHALA DEVI W/O SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-001-002/244
(BARENDA)
|
3401018000NRG24Z220620230521230
|
23/06/2023
|
SURESH MAHTO
|
3401018WL028374
|
SURESH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SONAHATU
|
JH-01-018-001-002/254
(BARENDA)
|
3401018000NRG24Z220620230521232
|
23/06/2023
|
VIMALA DEVI
|
3401018WL028374
|
VIMALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
VIMALA DEVI W/O PARESH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-001-002/256
(BARENDA)
|
3401018000NRG24Z220620230521251
|
23/06/2023
|
MUKESH KUMAR MAHTO
|
3401018WL028375
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MUKESH KUMAR MAHTO S/O TRILOK MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-001-002/26
(BARENDA)
|
3401018000NRG24Z220620230521234
|
23/06/2023
|
HEMANTI DEVI
|
3401018WL028374
|
HEMANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
HEMANTI DEVI W/O PANCHANNA MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-001-002/31
(BARENDA)
|
3401018000NRG24Z220620230521236
|
23/06/2023
|
BUKA MAHTO
|
3401018WL028374
|
BUKA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
BUKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONAHATU
|
JH-01-018-001-002/7
(BARENDA)
|
3401018000NRG24Z220620230521237
|
23/06/2023
|
INRAJEET MAHTO
|
3401018WL028374
|
INRAJEET MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
INDRAJEET MAHTO S/O LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-001-002/78
(BARENDA)
|
3401018000NRG24Z220620230521239
|
23/06/2023
|
LALITA DEVI
|
3401018WL028374
|
LALITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-001-002/85
(BARENDA)
|
3401018000NRG24Z220620230521240
|
23/06/2023
|
RAYMANI DEVI
|
3401018WL028374
|
RAYMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
RAYMANI DEVI W/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-001-003/530
(BARENDA)
|
3401018000NRG24Z220620230521252
|
23/06/2023
|
PUNU DEVI
|
3401018WL028375
|
PUNU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
PUNU SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-001-004/195
(BARENDA)
|
3401018000NRG24Z220620230521253
|
23/06/2023
|
SOMWARI DEVI
|
3401018WL028375
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
SOMWARI DEVI W/O SHIVESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-001-004/786
(BARENDA)
|
3401018000NRG24Z220620230521254
|
23/06/2023
|
GANGAMANI DEVI
|
3401018WL028375
|
GANGAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
GANGA DEVI BAITHNATH SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
37
|
SONAHATU
|
JH-01-018-001-002/160
(BARENDA)
|
3401018000NRG24Z220620230521227
|
23/06/2023
|
SHAKTI PAD MAHTO
|
3401018WL028374
|
SHAKTI PAD MAHTO
|
00048
|
BKID0004909
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
SHAKTI PAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
SONAHATU
|
JH-01-018-001-002/704
(BARENDA)
|
3401018000NRG24Z220620230521238
|
23/06/2023
|
RAJESHWARI DEVI
|
3401018WL028374
|
RAJESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
RAJESHWARI DEVI W/O KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
SONAHATU
|
JH-01-018-001-002/267
(BARENDA)
|
3401018000NRG24Z220620230521235
|
23/06/2023
|
MANISH KUMAR MAHTO
|
3401018WL028374
|
MANISH KUMAR MAHTO
|
00354
|
PUNB0109100
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MANISH KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6102
|
6102
|
|
|
|
|
|
|
|