|
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-01-018-011-001/259
(JINTU)
|
3401018000NRG24040320241768903
|
05/03/2024
|
VIROLA DEVI
|
3401018WL110064
|
VIROLA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881164
|
|
VIROLA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONAHATU
|
JH-01-018-011-001/269
(JINTU)
|
3401018000NRG24040320241769073
|
05/03/2024
|
BASANT MAHTO
|
3401018WL110072
|
BASANT MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881175
|
|
BASANT MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-011-001/263
(JINTU)
|
3401018000NRG24040320241767505
|
05/03/2024
|
NIRMALA KUMARI DEVI
|
3401018WL110019
|
NIRMALA KUMARI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881138
|
|
NIRMALA KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-011-001/137
(JINTU)
|
3401018000NRG24040320241768425
|
05/03/2024
|
PUSHWA LOHRA
|
3401018WL110055
|
PUSHWA LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881145
|
|
PUSHWA LOHARA S/O-JUGU LOHARA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-011-001/139
(JINTU)
|
3401018000NRG24040320241768426
|
05/03/2024
|
SITARAM LOHRA
|
3401018WL110055
|
SITARAM LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881166
|
|
SITARAM LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-011-001/146
(JINTU)
|
3401018000NRG24040320241768427
|
05/03/2024
|
RAM MOHAN MUNDA
|
3401018WL110055
|
RAM MOHAN MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881160
|
|
RAMMOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-011-001/261
(JINTU)
|
3401018000NRG24040320241768904
|
05/03/2024
|
ROSO DEVI
|
3401018WL110064
|
ROSO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881150
|
|
ROSO DEVI W/O-LT.LAKHI CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-011-001/262
(JINTU)
|
3401018000NRG24040320241769071
|
05/03/2024
|
DURO DEVI
|
3401018WL110072
|
DURO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881167
|
|
DURO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-011-001/264
(JINTU)
|
3401018000NRG24040320241769072
|
05/03/2024
|
KALAWATI DEVI
|
3401018WL110072
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881143
|
|
KALAWATI DEVI W/O-HARIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-011-001/266
(JINTU)
|
3401018000NRG24040320241767506
|
05/03/2024
|
RAJOBALA DEVI
|
3401018WL110019
|
RAJOBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881140
|
|
RAJOBALA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-011-001/268
(JINTU)
|
3401018000NRG24040320241768905
|
05/03/2024
|
SUBHADRA DEVI
|
3401018WL110064
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881155
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-011-001/273
(JINTU)
|
3401018000NRG24040320241768907
|
05/03/2024
|
KRISHNA MAHTO
|
3401018WL110064
|
KRISHNA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881148
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-011-001/273
(JINTU)
|
3401018000NRG24040320241768906
|
05/03/2024
|
MEGHANATH MAHTO
|
3401018WL110064
|
MEGHANATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881165
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-011-001/280
(JINTU)
|
3401018000NRG24040320241767507
|
05/03/2024
|
RAJKISHOR MUNDA
|
3401018WL110019
|
RAJKISHOR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881162
|
|
RAJKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-011-001/426
(JINTU)
|
3401018000NRG24040320241767508
|
05/03/2024
|
SUBHADRA DEVI
|
3401018WL110019
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881141
|
|
SUBHADRA DEVI W/O-DURGACHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-011-001/431
(JINTU)
|
3401018000NRG24040320241769074
|
05/03/2024
|
CHANDRA MANI DEVI
|
3401018WL110072
|
CHANDRA MANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881169
|
|
CHANDRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-011-001/436
(JINTU)
|
3401018000NRG24040320241769075
|
05/03/2024
|
HOLIKA DEVI
|
3401018WL110072
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102881154
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-011-001/541
(JINTU)
|
3401018000NRG24040320241769076
|
05/03/2024
|
RITA DEVI
|
3401018WL110072
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881153
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SONAHATU
|
JH-01-018-011-001/546
(JINTU)
|
3401018000NRG24040320241769077
|
05/03/2024
|
MALO DEVI
|
3401018WL110072
|
MALO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881161
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-011-001/555
(JINTU)
|
3401018000NRG24040320241768909
|
05/03/2024
|
SARASWATI DEVI
|
3401018WL110064
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881152
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-011-001/83
(JINTU)
|
3401018000NRG24040320241768428
|
05/03/2024
|
LABGHAN MUNDA
|
3401018WL110055
|
LABGHAN MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881168
|
|
LAVDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-011-001/95
(JINTU)
|
3401018000NRG24040320241768429
|
05/03/2024
|
KALESHWAR MUNDA
|
3401018WL110055
|
KALESHWAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881172
|
|
KALESHWAR MUNDA S/O-AJMAT MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-011-002/120
(JINTU)
|
3401018000NRG24040320241768255
|
05/03/2024
|
NIRAMALA DEVI
|
3401018WL110049
|
NIRAMALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881139
|
|
NIRMLA DEVI W/O KIKTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-011-002/179
(JINTU)
|
3401018000NRG24040320241768267
|
05/03/2024
|
ULOWATI DEVI
|
3401018WL110050
|
ULOWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881144
|
|
ULOWATI DEVI W/O-PREMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-011-002/42
(JINTU)
|
3401018000NRG24040320241768256
|
05/03/2024
|
RAJKISHOR MAHTO
|
3401018WL110049
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881157
|
|
RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-011-002/43
(JINTU)
|
3401018000NRG24040320241768257
|
05/03/2024
|
BINESHWAR MAHTO
|
3401018WL110049
|
BINESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881156
|
|
VINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-011-002/5
(JINTU)
|
3401018000NRG24040320241768258
|
05/03/2024
|
JADU MAHTO
|
3401018WL110049
|
JADU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881147
|
|
JADU MAHTO S/O LATE SAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-011-002/507
(JINTU)
|
3401018000NRG24040320241768259
|
05/03/2024
|
BANSHIDHAR MAHTO
|
3401018WL110049
|
BANSHIDHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881146
|
|
BANSIDHAR MAHTO S/O-GOBERDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-011-002/8
(JINTU)
|
3401018000NRG24040320241768260
|
05/03/2024
|
SUMITRA DEVI
|
3401018WL110049
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881151
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-011-003/150
(JINTU)
|
3401018000NRG24040320241767309
|
05/03/2024
|
DASHRATH MUNDA
|
3401018WL110011
|
DASHRATH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881174
|
|
DASHRATH MUNDA S/O-SHIV NATH MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-011-003/22
(JINTU)
|
3401018000NRG24040320241766673
|
05/03/2024
|
SOMBARI DEVI
|
3401018WL109992
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881159
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-011-003/234
(JINTU)
|
3401018000NRG24040320241767310
|
05/03/2024
|
HARONI KUMARI
|
3401018WL110011
|
HARONI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881149
|
|
Mrs. HARONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
SONAHATU
|
JH-01-018-011-003/24
(JINTU)
|
3401018000NRG24040320241766674
|
05/03/2024
|
SONAMANI DEVI
|
3401018WL109992
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881171
|
|
SONAMANI DEVI W/O MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-011-003/37
(JINTU)
|
3401018000NRG24040320241766784
|
05/03/2024
|
SUCHAND AHIR
|
3401018WL109996
|
SUCHAND AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881158
|
|
SUCHAND AHIR
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-011-003/8
(JINTU)
|
3401018000NRG24040320241767717
|
05/03/2024
|
BEBI DEVI
|
3401018WL110028
|
BEBI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102881170
|
|
BIBI DEVI W/O-KICHAK PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-011-003/9
(JINTU)
|
3401018000NRG24040320241766785
|
05/03/2024
|
RASO DEVI
|
3401018WL109996
|
RASO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881173
|
|
RASO DEVI W/O-ROHIT MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-011-004/146
(JINTU)
|
3401018000NRG24020320241763468
|
05/03/2024
|
SRIKANT MAHTO
|
3401018WL109766
|
SRIKANT MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102881142
|
|
SRIKANT MAHTO S/O NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
38
|
SONAHATU
|
JH-01-018-011-001/556
(JINTU)
|
3401018000NRG24040320241769078
|
05/03/2024
|
TARANI DEVI
|
3401018WL110072
|
TARANI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881163
|
|
Mrs. TARANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
SONAHATU
|
JH-01-018-011-003/202
(JINTU)
|
3401018000NRG24040320241766783
|
05/03/2024
|
KAILASH MAHTO
|
3401018WL109996
|
KAILASH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881137
|
|
KAILASH MAHTO S/O GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
SONAHATU
|
JH-01-018-011-001/546
(JINTU)
|
3401018000NRG24040320241768908
|
05/03/2024
|
KISTO MAHTO
|
3401018WL110064
|
KISTO MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102881136
|
|
Mr. KISHTO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|