|
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-01-018-015-001/155
(PANDADIH)
|
3401018000NRG24161120231376606
|
21/11/2023
|
AANAND PRASAD YADAV
|
3401018WL081757
|
AANAND PRASAD YADAV
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010919364
|
|
ANAND PRASAD YADAV
|
CANARA BANK(508532)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/208
(PANDADIH)
|
3401018000NRG24161120231376781
|
21/11/2023
|
SANIYA DEVI
|
3401018WL081761
|
SANIYA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010919368
|
|
SANIYA DEVI W/O- SURESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/327
(PANDADIH)
|
3401018000NRG24161120231376607
|
21/11/2023
|
MAHESHWARI DEVI
|
3401018WL081757
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919363
|
|
MAHESHWARI DEVI W/O- RAJU SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/65
(PANDADIH)
|
3401018000NRG24161120231376782
|
21/11/2023
|
MADAN SINGH MUNDA
|
3401018WL081761
|
MADAN SINGH MUNDA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010919382
|
|
MADAN SINGH MUNDA S/O RAMJIVAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-002/109
(PANDADIH)
|
3401018000NRG24171120231385203
|
21/11/2023
|
RANJIT MAHTO
|
3401018WL082366
|
RANJIT MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010919365
|
|
RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-002/148
(PANDADIH)
|
3401018000NRG24171120231385204
|
21/11/2023
|
KARN MAHTO
|
3401018WL082366
|
KARN MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010919371
|
|
KARAN MAHTO S/O-PUSHKAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-002/158
(PANDADIH)
|
3401018000NRG24211120231398373
|
21/11/2023
|
BARI DEVI
|
3401018WL083397
|
BARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919378
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-002/169
(PANDADIH)
|
3401018000NRG24171120231385205
|
21/11/2023
|
BHAGRU MAHTO
|
3401018WL082366
|
BHAGRU MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010919386
|
|
MAGRU MAHATO/MAHASWAR MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-002/190
(PANDADIH)
|
3401018000NRG24171120231385207
|
21/11/2023
|
SATULA DEVI
|
3401018WL082366
|
SATULA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010919375
|
|
SATULA DEVI W/O-NITISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-002/207
(PANDADIH)
|
3401018000NRG24171120231385208
|
21/11/2023
|
PRAMILA DEVI
|
3401018WL082366
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010919369
|
|
PRAMILA DEVI W/O UMESHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-002/210
(PANDADIH)
|
3401018000NRG24171120231385209
|
21/11/2023
|
MATILAL MAHTO
|
3401018WL082366
|
MATILAL MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010919381
|
|
MOTILAL MAHTO S/O-YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-002/214
(PANDADIH)
|
3401018000NRG24171120231385210
|
21/11/2023
|
JAYANTI DEVI
|
3401018WL082366
|
JAYANTI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010919370
|
|
Mrs. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SONAHATU
|
JH-01-018-015-002/219
(PANDADIH)
|
3401018000NRG24171120231385211
|
21/11/2023
|
KHAGENDRA NATH MAHTO
|
3401018WL082366
|
KHAGENDRA NATH MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010919374
|
|
KHAGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-002/25
(PANDADIH)
|
3401018000NRG24161120231376608
|
21/11/2023
|
AGHNU KUMHAR
|
3401018WL081757
|
AGHNU KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919362
|
|
ADHANU KUMHAR S/O-BUDHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-002/25
(PANDADIH)
|
3401018000NRG24161120231376609
|
21/11/2023
|
SRIMATI DEVI
|
3401018WL081757
|
SRIMATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919384
|
|
SHRIMATI DEVI W/O- ADHANU KUMHAR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-002/25
(PANDADIH)
|
3401018000NRG24211120231398374
|
21/11/2023
|
SRIMATI DEVI
|
3401018WL083397
|
SRIMATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919387
|
|
SHRIMATI DEVI W/O- ADHANU KUMHAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-002/296
(PANDADIH)
|
3401018000NRG24211120231398375
|
21/11/2023
|
AGNI DEVI
|
3401018WL083397
|
AGNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919373
|
|
AGHANI DEVI W/O BIRENDAR KUMHAR
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-002/296
(PANDADIH)
|
3401018000NRG24161120231376784
|
21/11/2023
|
AGNI DEVI
|
3401018WL081761
|
AGNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919372
|
|
AGHANI DEVI W/O BIRENDAR KUMHAR
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-015-002/40
(PANDADIH)
|
3401018000NRG24161120231376785
|
21/11/2023
|
AMAVATI DEVI
|
3401018WL081761
|
AMAVATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919377
|
|
AMAVATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-015-002/408
(PANDADIH)
|
3401018000NRG24171120231385214
|
21/11/2023
|
ARUN MAHTO
|
3401018WL082366
|
ARUN MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010919380
|
|
ARUN MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-015-002/409
(PANDADIH)
|
3401018000NRG24171120231385215
|
21/11/2023
|
SUKHARAM MAHTO
|
3401018WL082366
|
SUKHARAM MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010919379
|
|
SUKHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-015-002/67
(PANDADIH)
|
3401018000NRG24211120231398376
|
21/11/2023
|
GURUBARI DEVI
|
3401018WL083397
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919367
|
|
GURUBARI DEVI W/O-GURUVA MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-015-002/67
(PANDADIH)
|
3401018000NRG24161120231376611
|
21/11/2023
|
GURUBARI DEVI
|
3401018WL081757
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919366
|
|
GURUBARI DEVI W/O-GURUVA MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-015-002/67
(PANDADIH)
|
3401018000NRG24161120231376610
|
21/11/2023
|
GURUWA SINGH MUNDA
|
3401018WL081757
|
GURUWA SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919385
|
|
GURUWA MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-015-003/322
(PANDADIH)
|
3401018000NRG24161120231376612
|
21/11/2023
|
AJAY SINGH MUNDA
|
3401018WL081757
|
AJAY SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919383
|
|
AJAY SINGH MUNDA S/O-RUDRAPRATAP SINGH M
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-015-003/322
(PANDADIH)
|
3401018000NRG24161120231376613
|
21/11/2023
|
SANJAY SINGH MUNDA
|
3401018WL081757
|
SANJAY SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919376
|
|
SANJAY SINGH MUNDA S/O-RUDRA PRATAP SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|