|
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-01-018-006-001/210
(HARIN)
|
3401018000NRG24300120241617536
|
30/01/2024
|
SANOKA DEVI
|
3401018WL099430
|
SANOKA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343427935
|
|
Sanoka Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/3
(HARIN)
|
3401018000NRG24290120241614196
|
30/01/2024
|
JAGDISH MUKHIYAR
|
3401018WL099133
|
JAGDISH MUKHIYAR
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343427911
|
|
JAGDISH MACHHUWA S/O BAIJNATH MACHHUWA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-012-001/1237
(LANDUPDIH)
|
3401018000NRG24300120241617540
|
30/01/2024
|
KIRSHANA MAHTO
|
3401018WL099430
|
KIRSHANA MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343427934
|
|
KRISHNA CHANDRA MAHTO S/O SHIV CHARAN MA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1299
(LANDUPDIH)
|
3401018000NRG24290120241614234
|
30/01/2024
|
DIPIT KUMHAR
|
3401018WL099137
|
DIPIT KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427909
|
|
DIPIT KUMHAR S/O-KHETRA MOHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1367
(LANDUPDIH)
|
3401018000NRG24300120241617542
|
30/01/2024
|
DIPTI MAHTO
|
3401018WL099430
|
DIPTI MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343427913
|
|
DIPTI MAHTO S/O- LAL SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/279
(LANDUPDIH)
|
3401018000NRG24300120241617543
|
30/01/2024
|
RAMESH CHANDRA MAHTO
|
3401018WL099430
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343427910
|
|
RAMESH CHANDR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-012-001/707
(LANDUPDIH)
|
3401018000NRG24290120241614199
|
30/01/2024
|
AMAR SINGH LOHRA
|
3401018WL099133
|
AMAR SINGH LOHRA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343427912
|
|
AMAR SINGH LOHRA S/O GHASIA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-006-001/133
(HARIN)
|
3401018000NRG24290120241614218
|
30/01/2024
|
SUBODHKANT MAHTO
|
3401018WL099135
|
SUBODHKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427925
|
|
Subodh Kant Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
SONAHATU
|
JH-01-018-006-001/29
(HARIN)
|
3401018000NRG24300120241617537
|
30/01/2024
|
SHASHODHAR ORANAO
|
3401018WL099430
|
SHASHODHAR ORANAO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427917
|
|
SHASHODHAR ORAON S/O ROHIT ORAON
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-006-001/68
(HARIN)
|
3401018000NRG24290120241614219
|
30/01/2024
|
BUDHU ORANAO
|
3401018WL099135
|
BUDHU ORANAO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427922
|
|
BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-006-001/71
(HARIN)
|
3401018000NRG24290120241614197
|
30/01/2024
|
KALPANA DEVI
|
3401018WL099133
|
KALPANA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343427923
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/1033
(LANDUPDIH)
|
3401018000NRG24290120241614198
|
30/01/2024
|
ATUL SETH
|
3401018WL099133
|
ATUL SETH
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343427916
|
|
ATUL SETH
|
CANARA BANK(508532)
|
|
13
|
SONAHATU
|
JH-01-018-012-001/1223
(LANDUPDIH)
|
3401018000NRG24300120241617539
|
30/01/2024
|
SURESH MAHTO
|
3401018WL099430
|
SURESH MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343427918
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SONAHATU
|
JH-01-018-012-001/1610
(LANDUPDIH)
|
3401018000NRG24290120241614221
|
30/01/2024
|
JHARNA DEVI
|
3401018WL099135
|
JHARNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427927
|
|
JHARANA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-012-001/51
(LANDUPDIH)
|
3401018000NRG24290120241614223
|
30/01/2024
|
GOBARDHAN MACHHUWA
|
3401018WL099135
|
GOBARDHAN MACHHUWA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343427915
|
|
GOBARDHAN MACHHUWA S/O-UMESH MACHHUWA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-012-001/581
(LANDUPDIH)
|
3401018000NRG24290120241614236
|
30/01/2024
|
SHAKTIPAD SINGH MUNDA
|
3401018WL099137
|
SHAKTIPAD SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427914
|
|
SHAKTIPAD SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONAHATU
|
JH-01-018-012-001/596
(LANDUPDIH)
|
3401018000NRG24290120241614238
|
30/01/2024
|
BUDHNI DEVI
|
3401018WL099137
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427921
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-012-001/596
(LANDUPDIH)
|
3401018000NRG24290120241614237
|
30/01/2024
|
CHAITAN KUMHAR
|
3401018WL099137
|
CHAITAN KUMHAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427919
|
|
Mr. CHAITANYA PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
SONAHATU
|
JH-01-018-012-001/597
(LANDUPDIH)
|
3401018000NRG24290120241614239
|
30/01/2024
|
NAGENDRA KUMHAR
|
3401018WL099137
|
NAGENDRA KUMHAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427926
|
|
NAGENDRA KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONAHATU
|
JH-01-018-012-001/597
(LANDUPDIH)
|
3401018000NRG24290120241614240
|
30/01/2024
|
SARMILA DEVI
|
3401018WL099137
|
SARMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427920
|
|
SARMILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-012-001/707
(LANDUPDIH)
|
3401018000NRG24290120241614200
|
30/01/2024
|
MANISHA DEVI
|
3401018WL099133
|
MANISHA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343427928
|
|
Mrs. MANISA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SONAHATU
|
JH-01-018-012-001/882
(LANDUPDIH)
|
3401018000NRG24300120241617533
|
30/01/2024
|
SARTHI DEVI
|
3401018WL099429
|
SARTHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427933
|
|
Mrs. SARTHI DEVI W/O AMRIT PRAJAPATI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
23
|
SONAHATU
|
JH-01-018-012-001/546
(LANDUPDIH)
|
3401018000NRG24300120241617544
|
30/01/2024
|
FALGUNI MAHTO
|
3401018WL099430
|
FALGUNI MAHTO
|
00048
|
BKID0005950
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343427932
|
|
FALGUNI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-012-001/1934
(LANDUPDIH)
|
3401018000NRG24290120241614222
|
30/01/2024
|
LALMOHAN MACHHUWA
|
3401018WL099135
|
LALMOHAN MACHHUWA
|
00078
|
CNRB0006295
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343427924
|
|
Lalmohan Machhuwa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-012-001/135
(LANDUPDIH)
|
3401018000NRG24300120241617532
|
30/01/2024
|
MADAN KUMHAR
|
3401018WL099429
|
MADAN KUMHAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427931
|
|
Mr. MADAN KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
SONAHATU
|
JH-01-018-012-001/1354
(LANDUPDIH)
|
3401018000NRG24300120241617541
|
30/01/2024
|
NAGESHWAR MAHTO
|
3401018WL099430
|
NAGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343427930
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONAHATU
|
JH-01-018-012-001/215
(LANDUPDIH)
|
3401018000NRG24290120241614235
|
30/01/2024
|
SUBHASH SAHU
|
3401018WL099137
|
SUBHASH SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427936
|
|
Mr. SUBHAS SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
SONAHATU
|
JH-01-018-006-001/599
(HARIN)
|
3401018000NRG24300120241617538
|
30/01/2024
|
BHIRGURAM MACHUWA
|
3401018WL099430
|
BHIRGURAM MACHUWA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343427908
|
|
BHRIGURAM MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
SONAHATU
|
JH-01-018-012-001/1545
(LANDUPDIH)
|
3401018000NRG24290120241614220
|
30/01/2024
|
SUSHILA DEVI
|
3401018WL099135
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343427929
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|