|
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-01-018-007-001/1215
(HESADIH)
|
3401018000NRG24280220241740412
|
03/03/2024
|
SOMWARI DEVI
|
3401018WL108161
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929994195
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-007-001/1423
(HESADIH)
|
3401018000NRG24280220241740416
|
03/03/2024
|
UPENDRA SINGH MUNDA
|
3401018WL108161
|
UPENDRA SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
14/04/2024
|
|
2929994174
|
|
UPENDRA SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONAHATU
|
JH-01-018-007-001/569
(HESADIH)
|
3401018000NRG24280220241740421
|
03/03/2024
|
DUTU SINGH MUNDA
|
3401018WL108161
|
DUTU SINGH MUNDA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929994197
|
|
DUTU SINGH MUNDA S/O-KUNWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-007-001/82
(HESADIH)
|
3401018000NRG24280220241740423
|
03/03/2024
|
NIRMALA DEVI
|
3401018WL108161
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
13/04/2024
|
|
2929994198
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-007-002/302
(HESADIH)
|
3401018000NRG24010320241756058
|
03/03/2024
|
SITA RAM MACHUWA
|
3401018WL109278
|
SITA RAM MACHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929994196
|
|
SITARAM MACHHUVA S/O SOHARIAI MACCHA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-007-002/424
(HESADIH)
|
3401018000NRG24290220241747066
|
03/03/2024
|
BUJHARATH AHIR
|
3401018WL108667
|
BUJHARATH AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929994175
|
|
BUJHARATH AHIR
|
CANARA BANK(508532)
|
|
7
|
SONAHATU
|
JH-01-018-007-002/671
(HESADIH)
|
3401018000NRG24290220241747067
|
03/03/2024
|
LIL MANI DEVI
|
3401018WL108667
|
LIL MANI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
14/04/2024
|
|
2929994173
|
|
LIL MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-007-001/450
(HESADIH)
|
3401018000NRG24290220241747064
|
03/03/2024
|
BUDDHESHWAR MAHTO
|
3401018WL108667
|
BUDDHESHWAR MAHTO
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929994176
|
|
BUDDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-007-001/1407
(HESADIH)
|
3401018000NRG24280220241740414
|
03/03/2024
|
SONAMANI DEVI
|
3401018WL108161
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929994191
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-007-001/1415
(HESADIH)
|
3401018000NRG24280220241740415
|
03/03/2024
|
SUNITA DEVI
|
3401018WL108161
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929994182
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-007-001/1436
(HESADIH)
|
3401018000NRG24280220241740418
|
03/03/2024
|
SHIROMANI DEVI
|
3401018WL108161
|
SHIROMANI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929994192
|
|
SHIROMANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-007-001/299
(HESADIH)
|
3401018000NRG24280220241740420
|
03/03/2024
|
PANCHAMI DEVI
|
3401018WL108161
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929994194
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-007-001/709
(HESADIH)
|
3401018000NRG24280220241740422
|
03/03/2024
|
SUNITA DEVI
|
3401018WL108161
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929994177
|
|
SUNITA DEVI W/O-SANATAN MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-007-002/1148
(HESADIH)
|
3401018000NRG24010320241756054
|
03/03/2024
|
TINKU MACHHUWA
|
3401018WL109278
|
TINKU MACHHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929994179
|
|
TINKU MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-007-002/195
(HESADIH)
|
3401018000NRG24010320241756055
|
03/03/2024
|
YOGENDRA MUKHIYAR
|
3401018WL109278
|
YOGENDRA MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929994193
|
|
YOGENDRA MUKHIYAR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-007-002/2025
(HESADIH)
|
3401018000NRG24010320241756056
|
03/03/2024
|
Mala Devi
|
3401018WL109278
|
Mala Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929994178
|
|
Mala Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONAHATU
|
JH-01-018-007-002/2025
(HESADIH)
|
3401018000NRG24010320241756057
|
03/03/2024
|
Shyam Sundar Muchhuwa
|
3401018WL109278
|
Shyam Sundar Muchhuwa
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929994181
|
|
SHYAM SUNDER MACHUVA 25144
|
UNION BANK OF INDIA(508500)
|
|
18
|
SONAHATU
|
JH-01-018-007-002/392
(HESADIH)
|
3401018000NRG24010320241756059
|
03/03/2024
|
SHIVANI KUMARI
|
3401018WL109278
|
SHIVANI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929994180
|
|
SHIVANI KUMARI D/O-SOMRAY MACHHUWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
19
|
SONAHATU
|
JH-01-018-007-001/335
(HESADIH)
|
3401018000NRG24290220241747063
|
03/03/2024
|
RAJENDRA MAHTO
|
3401018WL108667
|
RAJENDRA MAHTO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929994183
|
|
RAJENDRA MAHATO S/O VINDAVAN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
SONAHATU
|
JH-01-018-007-001/1034
(HESADIH)
|
3401018000NRG24290220241747062
|
03/03/2024
|
RSIKANT MAHTO
|
3401018WL108667
|
RSIKANT MAHTO
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929994184
|
|
SHRIKANT MAHTO
|
CANARA BANK(508532)
|
|
21
|
SONAHATU
|
JH-01-018-007-001/1225
(HESADIH)
|
3401018000NRG24280220241740413
|
03/03/2024
|
KOSHLYA DEVI
|
3401018WL108161
|
KOSHLYA DEVI
|
00078
|
CNRB0006295
|
684
|
684
|
Processed
|
13/04/2024
|
|
2929994185
|
|
KOSHLYA DEVI
|
CANARA BANK(508532)
|
|
22
|
SONAHATU
|
JH-01-018-007-001/1264
(HESADIH)
|
3401018000NRG24280220241740586
|
03/03/2024
|
Sonamani Kumari
|
3401018WL108175
|
Sonamani Kumari
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929994171
|
|
SONAMANI KUMARI
|
CANARA BANK(508532)
|
|
23
|
SONAHATU
|
JH-01-018-007-001/1436
(HESADIH)
|
3401018000NRG24280220241740417
|
03/03/2024
|
SHYAM PADO MUNDA
|
3401018WL108161
|
SHYAM PADO MUNDA
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929994186
|
|
SHYAM PADO MUNDA
|
CANARA BANK(508532)
|
|
24
|
SONAHATU
|
JH-01-018-007-001/294
(HESADIH)
|
3401018000NRG24280220241740419
|
03/03/2024
|
KALICHARAN SINGH MUNDA
|
3401018WL108161
|
KALICHARAN SINGH MUNDA
|
00078
|
CNRB0006295
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929994188
|
|
KALICHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-007-001/827
(HESADIH)
|
3401018000NRG24280220241740424
|
03/03/2024
|
KUYEELA MACHUWA
|
3401018WL108161
|
KUYEELA MACHUWA
|
00078
|
CNRB0006295
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929994187
|
|
KUILA MACHUWA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-007-001/84
(HESADIH)
|
3401018000NRG24280220241740425
|
03/03/2024
|
MANGAL SINGH MUNDA
|
3401018WL108161
|
MANGAL SINGH MUNDA
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
14/04/2024
|
|
2929994189
|
|
MANGAL SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONAHATU
|
JH-01-018-007-001/86
(HESADIH)
|
3401018000NRG24280220241740426
|
03/03/2024
|
BIR SINGH MUNDA
|
3401018WL108161
|
BIR SINGH MUNDA
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
14/04/2024
|
|
2929994169
|
|
BIR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONAHATU
|
JH-01-018-007-001/997
(HESADIH)
|
3401018000NRG24280220241740427
|
03/03/2024
|
BIRSA SINGH MUNDA
|
3401018WL108161
|
BIRSA SINGH MUNDA
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929994190
|
|
BIRSA SINGH MUNDA
|
CANARA BANK(508532)
|
|
29
|
SONAHATU
|
JH-01-018-007-002/1314
(HESADIH)
|
3401018000NRG24280220241740428
|
03/03/2024
|
HIMANSH SINGH MUNDA
|
3401018WL108161
|
HIMANSH SINGH MUNDA
|
00078
|
CNRB0006295
|
228
|
228
|
Processed
|
14/04/2024
|
|
2929994170
|
|
HIMANSH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
30
|
SONAHATU
|
JH-01-018-007-001/460
(HESADIH)
|
3401018000NRG24290220241747065
|
03/03/2024
|
GYANI DEVI
|
3401018WL108667
|
GYANI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929994172
|
|
GYANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|