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-01-018-009-001/167 (JAMUDAG)
|
3401018000NRG24070820230849834
|
08/08/2023
|
SANJAY LOHRA
|
3401018WL047684
|
SANJAY LOHRA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5794487834
|
|
SANJAY LOHRA S/O LATE SIMNTAN LOHRA
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-009-001/179 (JAMUDAG)
|
3401018000NRG24070820230849835
|
08/08/2023
|
SOMWARI DEVI
|
3401018WL047684
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5794487845
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-009-001/200 (JAMUDAG)
|
3401018000NRG24070820230849836
|
08/08/2023
|
RENUKA DEVI
|
3401018WL047684
|
RENUKA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5794487848
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-009-001/231 (JAMUDAG)
|
3401018000NRG24070820230849838
|
08/08/2023
|
SUKHRAM SINGH MUNDA
|
3401018WL047684
|
SUKHRAM SINGH MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5794487840
|
|
SUKHRAMSINGH MUNDA
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-009-001/231 (JAMUDAG)
|
3401018000NRG24070820230849839
|
08/08/2023
|
TUSUMANI DEVI
|
3401018WL047684
|
TUSUMANI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5794487846
|
|
TUSUMANI DEVI
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-009-001/276 (JAMUDAG)
|
3401018000NRG24070820230849840
|
08/08/2023
|
SHYAMCHARAN HAJAM
|
3401018WL047684
|
SHYAMCHARAN HAJAM
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5794487842
|
|
SHYAM CHARAN HAZAM
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-009-001/305 (JAMUDAG)
|
3401018000NRG24070820230849842
|
08/08/2023
|
TULA DEVI
|
3401018WL047684
|
TULA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5794487843
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-009-001/398 (JAMUDAG)
|
3401018000NRG24070820230849844
|
08/08/2023
|
ANANT KUMAR MAHTO
|
3401018WL047684
|
ANANT KUMAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5794487849
|
|
ANANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-009-001/405 (JAMUDAG)
|
3401018000NRG24070820230849845
|
08/08/2023
|
LAXMI MACHUWA
|
3401018WL047684
|
LAXMI MACHUWA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5794487835
|
|
LAXMI MACHHUWA S/O SHIBAN MACHHUWA
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-009-001/409 (JAMUDAG)
|
3401018000NRG24070820230849846
|
08/08/2023
|
VINA DEVI
|
3401018WL047684
|
VINA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5794487839
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-009-001/411 (JAMUDAG)
|
3401018000NRG24070820230849847
|
08/08/2023
|
SAMIR KUMAR NAYAK
|
3401018WL047684
|
SAMIR KUMAR NAYAK
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5794487847
|
|
SAMIR KUMAR NAYAK
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-009-001/413 (JAMUDAG)
|
3401018000NRG24070820230849848
|
08/08/2023
|
KARMI DEVI
|
3401018WL047684
|
KARMI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5794487838
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-009-001/413 (JAMUDAG)
|
3401018000NRG24070820230849849
|
08/08/2023
|
MADHUSUDHAN MACHHUWA
|
3401018WL047684
|
MADHUSUDHAN MACHHUWA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5794487844
|
|
MADHUSUDHAN MACHHUWA
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-009-001/429 (JAMUDAG)
|
3401018000NRG24070820230849850
|
08/08/2023
|
PRAMESHWAR SWANSI
|
3401018WL047684
|
PRAMESHWAR SWANSI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5794487841
|
|
Prameshwar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
SONAHATU
|
JH-01-018-009-004/58 (JAMUDAG)
|
3401018000NRG24040820230834210
|
08/08/2023
|
MAHABIR MAHTO
|
3401018WL046801
|
MAHABIR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/09/2023
|
|
5794487836
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-009-006/145 (JAMUDAG)
|
3401018000NRG24030820230829354
|
08/08/2023
|
HAREN MAHTO
|
3401018WL046444
|
HAREN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794487837
|
|
HARENDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-009-001/276 (JAMUDAG)
|
3401018000NRG24070820230849841
|
08/08/2023
|
BALDEV HAZAM
|
3401018WL047684
|
BALDEV HAZAM
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5794487830
|
|
BALDEW HAZAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-009-001/396 (JAMUDAG)
|
3401018000NRG24070820230849843
|
08/08/2023
|
BABLU MAHTO
|
3401018WL047684
|
BABLU MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5794487833
|
|
Mr. BABLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
SONAHATU
|
JH-01-018-009-001/81 (JAMUDAG)
|
3401018000NRG24070820230849851
|
08/08/2023
|
SOBHA NAND MACHUWA
|
3401018WL047684
|
SOBHA NAND MACHUWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794487831
|
|
SHOBHANAND MACHHUWA
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-009-006/145 (JAMUDAG)
|
3401018000NRG24030820230829355
|
08/08/2023
|
ROHNI DEVI
|
3401018WL046444
|
ROHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794487832
|
|
ROHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|