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-01-018-005-002/746 (GALAU)
|
3401018000NRG24180820230912012
|
21/08/2023
|
SANDIP KUMAR MAHTO
|
3401018WL051777
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810451084
|
|
SANDIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-001/141 (GALAU)
|
3401018000NRG24190820230918234
|
21/08/2023
|
PARMESHWAR MAHTO
|
3401018WL052172
|
PARMESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451112
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-005-001/460 (GALAU)
|
3401018000NRG24190820230918235
|
21/08/2023
|
JAY PRAKASH SINGH MUNDA
|
3401018WL052172
|
JAY PRAKASH SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451094
|
|
JAY PRAKASH SINGH MUNDA
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-005-001/565 (GALAU)
|
3401018000NRG24190820230918236
|
21/08/2023
|
BHAJOHARI MAHTO
|
3401018WL052172
|
BHAJOHARI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451109
|
|
BHAJOHARI MAHTO
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-005-001/608 (GALAU)
|
3401018000NRG24190820230918237
|
21/08/2023
|
BHANUMATI DEV
|
3401018WL052172
|
BHANUMATI DEV
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451110
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-005-002/194 (GALAU)
|
3401018000NRG24160820230897639
|
21/08/2023
|
GURUWARI DEVI
|
3401018WL050953
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451113
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-005-002/203 (GALAU)
|
3401018000NRG24180820230912009
|
21/08/2023
|
AKASH HAJAM
|
3401018WL051777
|
AKASH HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451107
|
|
AKASH HAJAM
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-005-002/207 (GALAU)
|
3401018000NRG24180820230912010
|
21/08/2023
|
BANMALI MAHTO
|
3401018WL051777
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451095
|
|
BANMALI MAHATO
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-005-002/207 (GALAU)
|
3401018000NRG24180820230912011
|
21/08/2023
|
URMILA DEVI
|
3401018WL051777
|
URMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451096
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-005-002/531 (GALAU)
|
3401018000NRG24190820230918189
|
21/08/2023
|
SHILA DEVI
|
3401018WL052167
|
SHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451092
|
|
SHEELA DEVI W/O SAMBAT KR. MAHTO
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-005-002/6 (GALAU)
|
3401018000NRG24160820230897641
|
21/08/2023
|
KALPANA DEVI
|
3401018WL050953
|
KALPANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451097
|
|
KALPANA DEVI W/O-UPENDRA NATH MUNDA
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-005-002/61 (GALAU)
|
3401018000NRG24160820230897642
|
21/08/2023
|
MADAN SINGH MUNDA
|
3401018WL050953
|
MADAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451087
|
|
MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-005-002/713 (GALAU)
|
3401018000NRG24160820230897644
|
21/08/2023
|
NAMITA DEVI
|
3401018WL050953
|
NAMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451093
|
|
MR NAMITA SARDAR
|
STATE BANK OF INDIA(508548)
|
14
|
SONAHATU
|
JH-01-018-005-002/713 (GALAU)
|
3401018000NRG24160820230897643
|
21/08/2023
|
SUNIL MUNDA
|
3401018WL050953
|
SUNIL MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451114
|
|
SUNIL MUNDA
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-005-002/91 (GALAU)
|
3401018000NRG24180820230912015
|
21/08/2023
|
DEVYANI DEVI
|
3401018WL051777
|
DEVYANI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810451100
|
|
DEVYANI DEVI W/O JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-005-002/91 (GALAU)
|
3401018000NRG24180820230912014
|
21/08/2023
|
JAGMOHAN MAHTO
|
3401018WL051777
|
JAGMOHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451108
|
|
JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-005-002/99 (GALAU)
|
3401018000NRG24190820230918190
|
21/08/2023
|
PARI DEVI
|
3401018WL052167
|
PARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451098
|
|
PARI DEVI W/O-SATRUGHAN HARIJAN
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-005-003/134 (GALAU)
|
3401018000NRG24190820230918191
|
21/08/2023
|
RASIK MAHTO
|
3401018WL052167
|
RASIK MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451111
|
|
Mr. RASIK CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
SONAHATU
|
JH-01-018-005-003/150 (GALAU)
|
3401018000NRG24170820230907142
|
21/08/2023
|
MO. DURGAMANI DEVI
|
3401018WL051456
|
MO. DURGAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451089
|
|
DURGA MANI DEVI W/O-THELURA MABAS MAHLI
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-005-003/151 (GALAU)
|
3401018000NRG24190820230918192
|
21/08/2023
|
GAORI MAHLI
|
3401018WL052167
|
GAORI MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451105
|
|
GAURIBANS MAHLI
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-005-003/151 (GALAU)
|
3401018000NRG24190820230918193
|
21/08/2023
|
PADDESWARI DEVI
|
3401018WL052167
|
PADDESWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451086
|
|
PADSHRI DEVI W/O GOURI MAHLI
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-005-003/179 (GALAU)
|
3401018000NRG24170820230907143
|
21/08/2023
|
RAGHAV MAHLI
|
3401018WL051456
|
RAGHAV MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451103
|
|
Mr. RATHU BANS MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
SONAHATU
|
JH-01-018-005-003/215 (GALAU)
|
3401018000NRG24190820230918194
|
21/08/2023
|
GIRIBALA DEVI
|
3401018WL052167
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810451099
|
|
GIRIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SONAHATU
|
JH-01-018-005-003/35 (GALAU)
|
3401018000NRG24160820230897645
|
21/08/2023
|
PRAMILA DEVI
|
3401018WL050953
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451104
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-005-003/424 (GALAU)
|
3401018000NRG24170820230907145
|
21/08/2023
|
MANSA MAHLI
|
3401018WL051456
|
MANSA MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451091
|
|
MANSA MAHLI S/O FAGU MAHLI
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-005-003/521 (GALAU)
|
3401018000NRG24170820230907146
|
21/08/2023
|
Krishna Mahli
|
3401018WL051456
|
Krishna Mahli
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451106
|
|
KRISHNA MAHLI
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-005-003/529 (GALAU)
|
3401018000NRG24170820230907147
|
21/08/2023
|
ANITA DEVI
|
3401018WL051456
|
ANITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451102
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-005-003/593 (GALAU)
|
3401018000NRG24170820230908132
|
21/08/2023
|
DASHMI DEVI
|
3401018WL051528
|
DASHMI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810451090
|
|
Mrs. DASHAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
SONAHATU
|
JH-01-018-005-003/81 (GALAU)
|
3401018000NRG24200820230922958
|
21/08/2023
|
KESHAV MAHTO
|
3401018WL052540
|
KESHAV MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810451085
|
|
KESHAV CHANDRA MAAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SONAHATU
|
JH-01-018-005-006/31 (GALAU)
|
3401018000NRG24190820230918198
|
21/08/2023
|
ASHWANI KUMAR MAHTO
|
3401018WL052167
|
ASHWANI KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451101
|
|
ASHWANI KUMAR MAHTO S/O-NILKANT MAHTO
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-005-006/32 (GALAU)
|
3401018000NRG24190820230918199
|
21/08/2023
|
YOGENDRA NATH MAHTO
|
3401018WL052167
|
YOGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810451088
|
|
YOGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
32
|
SONAHATU
|
JH-01-018-005-003/81 (GALAU)
|
3401018000NRG24200820230922959
|
21/08/2023
|
LILAWATI DEVI
|
3401018WL052540
|
LILAWATI DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810451082
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-005-002/747 (GALAU)
|
3401018000NRG24180820230912013
|
21/08/2023
|
ASHOKA KUMARI
|
3401018WL051777
|
ASHOKA KUMARI
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810451083
|
|
MISS ASHOKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|