|
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
|
KUKRU
|
JH-09-006-006-001/122
(LETEMDA)
|
3409006006NRG25240420240032884
|
24/04/2024
|
MALATI MAHATO
|
3409006006WL001915
|
MALATI MAHATO
|
00048
|
BKID0004506
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775872
|
|
MALATI MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
KUKRU
|
JH-09-006-006-003/130
(LETEMDA)
|
3409006006NRG25240420240032954
|
24/04/2024
|
RAM MAHATO
|
3409006006WL001918
|
RAM MAHATO
|
00048
|
BKID0004506
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3403775871
|
|
RAM MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
KUKRU
|
JH-09-006-006-003/235
(LETEMDA)
|
3409006006NRG25240420240032956
|
24/04/2024
|
MANSARAM MAHATO
|
3409006006WL001918
|
MANSARAM MAHATO
|
00048
|
BKID0004506
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3403775873
|
|
MANSA RAM MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
KUKRU
|
JH-09-006-006-003/267
(LETEMDA)
|
3409006006NRG25240420240032959
|
24/04/2024
|
SULOCHANA MAHATO
|
3409006006WL001918
|
SULOCHANA MAHATO
|
00048
|
BKID0004506
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3403775874
|
|
SULOCHNA MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
5
|
KUKRU
|
JH-09-006-006-001/111
(LETEMDA)
|
3409006006NRG25240420240032881
|
24/04/2024
|
KASHINATH MAHATO
|
3409006006WL001915
|
KASHINATH MAHATO
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775881
|
|
KASHINATH MAHATO C/O SHWASRU MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
KUKRU
|
JH-09-006-006-001/122
(LETEMDA)
|
3409006006NRG25240420240032883
|
24/04/2024
|
LAMBODHAR MAHATO
|
3409006006WL001915
|
LAMBODHAR MAHATO
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775887
|
|
LAMBODHAR MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
KUKRU
|
JH-09-006-006-001/164
(LETEMDA)
|
3409006006NRG25240420240032921
|
24/04/2024
|
UTTARA MAHATO
|
3409006006WL001917
|
UTTARA MAHATO
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775893
|
|
UTARA DEVI C/O SANATA KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
KUKRU
|
JH-09-006-006-001/168
(LETEMDA)
|
3409006006NRG25240420240032922
|
24/04/2024
|
DANDADHAR MAHATO
|
3409006006WL001917
|
DANDADHAR MAHATO
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775886
|
|
DANDADHAR MAHATO C/O YOGENDRA MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
KUKRU
|
JH-09-006-006-001/205
(LETEMDA)
|
3409006006NRG25240420240032923
|
24/04/2024
|
NIYTI MAHATO
|
3409006006WL001917
|
NIYTI MAHATO
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775901
|
|
NIYATI MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
KUKRU
|
JH-09-006-006-001/229
(LETEMDA)
|
3409006006NRG25240420240032885
|
24/04/2024
|
AMAR SINGH MUNDA
|
3409006006WL001915
|
AMAR SINGH MUNDA
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775880
|
|
AMAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KUKRU
|
JH-09-006-006-001/283
(LETEMDA)
|
3409006006NRG25240420240032924
|
24/04/2024
|
HEERALAL MAHTO
|
3409006006WL001917
|
HEERALAL MAHTO
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775897
|
|
HIRALAL MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
KUKRU
|
JH-09-006-006-001/362
(LETEMDA)
|
3409006006NRG25240420240032949
|
24/04/2024
|
HEMAR SINGH MUNDA
|
3409006006WL001918
|
HEMAR SINGH MUNDA
|
00048
|
BKID0004524
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3403775905
|
|
HEMAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KUKRU
|
JH-09-006-006-001/387
(LETEMDA)
|
3409006006NRG25240420240032901
|
24/04/2024
|
BIMAL MAHATO
|
3409006006WL001916
|
BIMAL MAHATO
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775883
|
|
BIMAL KUMAR MAHATO C/O LATE-MASAT MAHATO
|
BANK OF INDIA(508505)
|
|
14
|
KUKRU
|
JH-09-006-006-001/576-A
(LETEMDA)
|
3409006006NRG25240420240032926
|
24/04/2024
|
SUDARSHAN MAHATO
|
3409006006WL001917
|
SUDARSHAN MAHATO
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775888
|
|
SUDARSHAN MAHATO C/O BASUDEV MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
KUKRU
|
JH-09-006-006-001/60
(LETEMDA)
|
3409006006NRG25240420240032887
|
24/04/2024
|
SONU MAHATO
|
3409006006WL001915
|
SONU MAHATO
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775895
|
|
SONU MAHATOS/O LATE-BUDHU MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
KUKRU
|
JH-09-006-006-001/630
(LETEMDA)
|
3409006006NRG25240420240032888
|
24/04/2024
|
SUSEN MAHATO
|
3409006006WL001915
|
SUSEN MAHATO
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775885
|
|
SUSEN MAHATO C/O- SHAKTI PAD MAHATO
|
BANK OF INDIA(508505)
|
|
17
|
KUKRU
|
JH-09-006-006-001/638
(LETEMDA)
|
3409006006NRG25240420240032889
|
24/04/2024
|
RAJKISHOR MAHATO
|
3409006006WL001915
|
RAJKISHOR MAHATO
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775878
|
|
RAJKISHOR MAHATO S/O HARIPADA MAHATO
|
BANK OF INDIA(508505)
|
|
18
|
KUKRU
|
JH-09-006-006-001/668
(LETEMDA)
|
3409006006NRG25240420240032928
|
24/04/2024
|
SARITA MAHATO
|
3409006006WL001917
|
SARITA MAHATO
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775903
|
|
SARITA MAHATO W/O HIRALAL MAHATO
|
BANK OF INDIA(508505)
|
|
19
|
KUKRU
|
JH-09-006-006-001/673
(LETEMDA)
|
3409006006NRG25240420240032929
|
24/04/2024
|
SHISHUPAL MAHATO
|
3409006006WL001917
|
SHISHUPAL MAHATO
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775902
|
|
SHISHUPAL MAHATO
|
BANK OF INDIA(508505)
|
|
20
|
KUKRU
|
JH-09-006-006-001/74
(LETEMDA)
|
3409006006NRG25240420240032930
|
24/04/2024
|
SANTOSH MAHATO
|
3409006006WL001917
|
SANTOSH MAHATO
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775879
|
|
SANTOSH MAHATO C/O PANCHANAN MAHATO
|
BANK OF INDIA(508505)
|
|
21
|
KUKRU
|
JH-09-006-006-001/757
(LETEMDA)
|
3409006006NRG25240420240032931
|
24/04/2024
|
SUKURMANI MAHATO
|
3409006006WL001917
|
SUKURMANI MAHATO
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775894
|
|
SUKURMANI MAHATO C/O SANTOSH MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
KUKRU
|
JH-09-006-006-001/809
(LETEMDA)
|
3409006006NRG25240420240032932
|
24/04/2024
|
ANAND MAHATO
|
3409006006WL001917
|
ANAND MAHATO
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775911
|
|
ANAND MAHATO
|
BANK OF INDIA(508505)
|
|
23
|
KUKRU
|
JH-09-006-006-001/813
(LETEMDA)
|
3409006006NRG25240420240032933
|
24/04/2024
|
MUKUND MAHATO
|
3409006006WL001917
|
MUKUND MAHATO
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775915
|
|
Mukund Mahato
|
BANK OF INDIA(508505)
|
|
24
|
KUKRU
|
JH-09-006-006-001/841
(LETEMDA)
|
3409006006NRG25240420240032902
|
24/04/2024
|
ROHIDAS MAHATO
|
3409006006WL001916
|
ROHIDAS MAHATO
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775909
|
|
ROHIDAS MAHATO
|
BANK OF INDIA(508505)
|
|
25
|
KUKRU
|
JH-09-006-006-002/22
(LETEMDA)
|
3409006006NRG25240420240032904
|
24/04/2024
|
ARJUN PRAMANIK
|
3409006006WL001916
|
ARJUN PRAMANIK
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775877
|
|
ARJUN PRAMANIK S/O-BRINDAVAN PRAMANIK
|
BANK OF INDIA(508505)
|
|
26
|
KUKRU
|
JH-09-006-006-002/324
(LETEMDA)
|
3409006006NRG25240420240032905
|
24/04/2024
|
UTTARA DEVI
|
3409006006WL001916
|
UTTARA DEVI
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775890
|
|
UTTARA MAHATO W/O SHATRUGHAN MAHATO
|
BANK OF INDIA(508505)
|
|
27
|
KUKRU
|
JH-09-006-006-002/328
(LETEMDA)
|
3409006006NRG25240420240032906
|
24/04/2024
|
RACHANA MAHATO
|
3409006006WL001916
|
RACHANA MAHATO
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775914
|
|
RACHNA MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KUKRU
|
JH-09-006-006-002/393
(LETEMDA)
|
3409006006NRG25240420240032907
|
24/04/2024
|
MADHURI MAHATO
|
3409006006WL001916
|
MADHURI MAHATO
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775913
|
|
MADHURI MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KUKRU
|
JH-09-006-006-002/472
(LETEMDA)
|
3409006006NRG25240420240032908
|
24/04/2024
|
RAJ BALA MAHATO
|
3409006006WL001916
|
RAJ BALA MAHATO
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775889
|
|
RAJ BALA MAHATO C/O-RAM KRISHNA MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
KUKRU
|
JH-09-006-006-003/10
(LETEMDA)
|
3409006006NRG25240420240032950
|
24/04/2024
|
ARJUN KAIVART
|
3409006006WL001918
|
ARJUN KAIVART
|
00048
|
BKID0004524
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3403775882
|
|
ARJUN KAIVART C/O SWARUP KAIVART
|
BANK OF INDIA(508505)
|
|
31
|
KUKRU
|
JH-09-006-006-003/10
(LETEMDA)
|
3409006006NRG25240420240032951
|
24/04/2024
|
RUPALI KAIVART
|
3409006006WL001918
|
RUPALI KAIVART
|
00048
|
BKID0004524
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3403775884
|
|
RUPALI KAIVART C/O ARJUN KAIVART
|
BANK OF INDIA(508505)
|
|
32
|
KUKRU
|
JH-09-006-006-003/138
(LETEMDA)
|
3409006006NRG25240420240032955
|
24/04/2024
|
SHAMBHU NATH MAHATO
|
3409006006WL001918
|
SHAMBHU NATH MAHATO
|
00048
|
BKID0004524
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3403775876
|
|
SHAMBHU NATH ,MAHTO S/O PRAHLAD
|
BANK OF INDIA(508505)
|
|
33
|
KUKRU
|
JH-09-006-006-003/241
(LETEMDA)
|
3409006006NRG25240420240032957
|
24/04/2024
|
SANDIPAN MAHATO
|
3409006006WL001918
|
SANDIPAN MAHATO
|
00048
|
BKID0004524
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3403775891
|
|
SANDIPAN MAHATO S/O PRAHALAD MAHATO
|
BANK OF INDIA(508505)
|
|
34
|
KUKRU
|
JH-09-006-006-003/242
(LETEMDA)
|
3409006006NRG25240420240032958
|
24/04/2024
|
SNEHLATA MAHATO
|
3409006006WL001918
|
SNEHLATA MAHATO
|
00048
|
BKID0004524
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3403775892
|
|
SNEHLATA MAHATO C/O SHAMBHU NATH MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
35
|
KUKRU
|
JH-09-006-006-001/113
(LETEMDA)
|
3409006006NRG25240420240032882
|
24/04/2024
|
PARESH CHANDRA MAHATO
|
3409006006WL001915
|
PARESH CHANDRA MAHATO
|
00048
|
BKID0005981
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775904
|
|
PARESH MAHATO C/O PRALLAD MAHATO
|
BANK OF INDIA(508505)
|
|
36
|
KUKRU
|
JH-09-006-006-001/424
(LETEMDA)
|
3409006006NRG25240420240032886
|
24/04/2024
|
RABINDARONATH MAHATO
|
3409006006WL001915
|
RABINDARONATH MAHATO
|
00048
|
BKID0005981
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775906
|
|
Mr. RAVINDRA NATH MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KUKRU
|
JH-09-006-006-001/574
(LETEMDA)
|
3409006006NRG25240420240032925
|
24/04/2024
|
CHANDRA SHEKHAR MAHATO
|
3409006006WL001917
|
CHANDRA SHEKHAR MAHATO
|
00048
|
BKID0005981
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775896
|
|
CHANDRA SEKHAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUKRU
|
JH-09-006-006-001/581
(LETEMDA)
|
3409006006NRG25240420240032927
|
24/04/2024
|
BUDDHESHWAR MAHATO
|
3409006006WL001917
|
BUDDHESHWAR MAHATO
|
00048
|
BKID0005981
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775900
|
|
BUDDHESHWAR MAHATO S/O SUDHIR MAHATO
|
BANK OF INDIA(508505)
|
|
39
|
KUKRU
|
JH-09-006-006-001/860
(LETEMDA)
|
3409006006NRG25240420240032934
|
24/04/2024
|
MAMTA MAHATO
|
3409006006WL001917
|
MAMTA MAHATO
|
00048
|
BKID0005981
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775912
|
|
MAMATA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUKRU
|
JH-09-006-006-001/885
(LETEMDA)
|
3409006006NRG25240420240032890
|
24/04/2024
|
SUCHI MUKHI DEVI
|
3409006006WL001915
|
SUCHI MUKHI DEVI
|
00048
|
BKID0005981
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775907
|
|
SUCHI MUKHI DEVI C/O- CHANDAN SINGH MUND
|
BANK OF INDIA(508505)
|
|
41
|
KUKRU
|
JH-09-006-006-002/100
(LETEMDA)
|
3409006006NRG25240420240032903
|
24/04/2024
|
BHARAT MAHATO
|
3409006006WL001916
|
BHARAT MAHATO
|
00048
|
BKID0005981
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775875
|
|
BHARAT CHANDRA MAHATO S/O-LATE JAGANNATH
|
BANK OF INDIA(508505)
|
|
42
|
KUKRU
|
JH-09-006-006-002/474
(LETEMDA)
|
3409006006NRG25240420240032909
|
24/04/2024
|
KUMARI PAYAL PRAMANIK
|
3409006006WL001916
|
KUMARI PAYAL PRAMANIK
|
00048
|
BKID0005981
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775910
|
|
KUMARI PAYAL PRAMANIK, D/O-DHIRAJ PRAMAN
|
BANK OF INDIA(508505)
|
|
43
|
KUKRU
|
JH-09-006-006-002/476
(LETEMDA)
|
3409006006NRG25240420240032910
|
24/04/2024
|
KUMARI MALA MAHATO
|
3409006006WL001916
|
KUMARI MALA MAHATO
|
00048
|
BKID0005981
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3403775908
|
|
KUMARI MALA MAHATO
|
BANK OF INDIA(508505)
|
|
44
|
KUKRU
|
JH-09-006-006-003/107
(LETEMDA)
|
3409006006NRG25240420240032952
|
24/04/2024
|
MAHABIR MAHATO
|
3409006006WL001918
|
MAHABIR MAHATO
|
00048
|
BKID0005981
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3403775899
|
|
MAHABIR MAHATO
|
BANK OF INDIA(508505)
|
|
45
|
KUKRU
|
JH-09-006-006-003/107
(LETEMDA)
|
3409006006NRG25240420240032953
|
24/04/2024
|
SHABILA MAHATO
|
3409006006WL001918
|
SHABILA MAHATO
|
00048
|
BKID0005981
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3403775898
|
|
SAVILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17150
|
17150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71540
|
71540
|
|
|
|
|
|
|
|