|
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-01-018-017-002/101
(SONAHATU)
|
3401018000NRG24Z040220241635746
|
04/02/2024
|
BASANT MAHTO
|
3401018WL100786
|
BASANT MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BASANT MAHATO S/O-NIRANJAN MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-017-002/102
(SONAHATU)
|
3401018000NRG24Z040220241635747
|
04/02/2024
|
ANTU MAHTO
|
3401018WL100786
|
ANTU MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
ANTU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-017-002/115
(SONAHATU)
|
3401018000NRG24Z040220241635748
|
04/02/2024
|
BINA DEVI
|
3401018WL100786
|
BINA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-017-002/117
(SONAHATU)
|
3401018000NRG24Z040220241635786
|
04/02/2024
|
RASO DEVI
|
3401018WL100787
|
RASO DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
RASAVATI DEVI W/O-PANDU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-017-002/117
(SONAHATU)
|
3401018000NRG24Z040220241635787
|
04/02/2024
|
RASO DEVI
|
3401018WL100787
|
RASO DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
RASAVATI DEVI W/O-PANDU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-017-002/135
(SONAHATU)
|
3401018000NRG24Z040220241635749
|
04/02/2024
|
ASHTAMI DEVI
|
3401018WL100786
|
ASHTAMI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/02/2024
|
|
S96678255
|
|
ASHTAMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-017-002/137
(SONAHATU)
|
3401018000NRG24Z040220241635750
|
04/02/2024
|
NEHRU MUNDA
|
3401018WL100786
|
NEHRU MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
NEHRU MUNDA S/O CHEN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-017-002/137
(SONAHATU)
|
3401018000NRG24Z040220241635751
|
04/02/2024
|
NEHRU MUNDA
|
3401018WL100786
|
NEHRU MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
NEHRU MUNDA S/O CHEN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-017-002/16
(SONAHATU)
|
3401018000NRG24Z300120241619734
|
04/02/2024
|
BASANTI DEVI
|
3401018WL099620
|
BASANTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONAHATU
|
JH-01-018-017-002/16
(SONAHATU)
|
3401018000NRG24Z300120241619733
|
04/02/2024
|
HEMKANT MAHTO
|
3401018WL099620
|
HEMKANT MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR HEMKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONAHATU
|
JH-01-018-017-002/169
(SONAHATU)
|
3401018000NRG24Z040220241635752
|
04/02/2024
|
SANDHYABATI DEVI
|
3401018WL100786
|
SANDHYABATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SANDHYA DEVI W/O-BHAJAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-017-002/169
(SONAHATU)
|
3401018000NRG24Z040220241635753
|
04/02/2024
|
SANDHYABATI DEVI
|
3401018WL100786
|
SANDHYABATI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SANDHYA DEVI W/O-BHAJAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-017-002/178
(SONAHATU)
|
3401018000NRG24Z040220241635754
|
04/02/2024
|
NILMANI DEVI
|
3401018WL100786
|
NILMANI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/02/2024
|
|
S96678255
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-017-002/183
(SONAHATU)
|
3401018000NRG24Z300120241619735
|
04/02/2024
|
SUJIT KUMAR MAHTO
|
3401018WL099620
|
SUJIT KUMAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SUJIT KR MAHTO S/O ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-017-002/188
(SONAHATU)
|
3401018000NRG24Z040220241635755
|
04/02/2024
|
RAMESHWAR MAHTO
|
3401018WL100786
|
RAMESHWAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
RAMESHWAR MAHTO S/O-SAHODAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-017-002/202
(SONAHATU)
|
3401018000NRG24Z040220241635788
|
04/02/2024
|
BHAJOHARI MAHTO
|
3401018WL100787
|
BHAJOHARI MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BHAJOHARI MAHTO S/O-DURYODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-017-002/202
(SONAHATU)
|
3401018000NRG24Z040220241635789
|
04/02/2024
|
BHAJOHARI MAHTO
|
3401018WL100787
|
BHAJOHARI MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BHAJOHARI MAHTO S/O-DURYODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-017-002/28
(SONAHATU)
|
3401018000NRG24Z300120241619737
|
04/02/2024
|
NEPAL MAHTO
|
3401018WL099620
|
NEPAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
NEPAL MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-017-002/28
(SONAHATU)
|
3401018000NRG24Z300120241619736
|
04/02/2024
|
PARMILA DEVI
|
3401018WL099620
|
PARMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
SONAHATU
|
JH-01-018-017-002/323
(SONAHATU)
|
3401018000NRG24Z040220241635756
|
04/02/2024
|
RAILI DEVI
|
3401018WL100786
|
RAILI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/02/2024
|
|
S96678255
|
|
RAILI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-017-002/325
(SONAHATU)
|
3401018000NRG24Z040220241635757
|
04/02/2024
|
USHA DEVI
|
3401018WL100786
|
USHA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
USHA DEVI W/O KANCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-017-002/327
(SONAHATU)
|
3401018000NRG24Z300120241619726
|
04/02/2024
|
ASHISH KUMAR MAHT
|
3401018WL099619
|
ASHISH KUMAR MAHT
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
ASHISH KUMAR MAHTO S/O DUKHAHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-017-002/327
(SONAHATU)
|
3401018000NRG24Z300120241619727
|
04/02/2024
|
BINA DEVI
|
3401018WL099619
|
BINA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-017-002/330
(SONAHATU)
|
3401018000NRG24Z040220241635792
|
04/02/2024
|
SUNITA DEVI
|
3401018WL100787
|
SUNITA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SUNITA DEVI W/O-BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-017-002/334
(SONAHATU)
|
3401018000NRG24Z040220241635758
|
04/02/2024
|
PRAKASH MAHTO
|
3401018WL100786
|
PRAKASH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-017-002/336
(SONAHATU)
|
3401018000NRG24Z040220241635759
|
04/02/2024
|
YUGESHWAR MAHTO
|
3401018WL100786
|
YUGESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
YUGESHWAR MAHTO S/O BANMALI MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-017-002/340
(SONAHATU)
|
3401018000NRG24Z040220241635760
|
04/02/2024
|
RAJENDRA MAHTO
|
3401018WL100786
|
RAJENDRA MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
RAJENDRA MAHTO S/O GHASIYA MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-017-002/347
(SONAHATU)
|
3401018000NRG24Z040220241635761
|
04/02/2024
|
MADAN LAL MAHTO
|
3401018WL100786
|
MADAN LAL MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MADAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-017-002/348
(SONAHATU)
|
3401018000NRG24Z040220241635762
|
04/02/2024
|
KRISHNA MAHTO
|
3401018WL100786
|
KRISHNA MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
KRISHN MAHATO S/O-MAHADEV MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-017-002/377
(SONAHATU)
|
3401018000NRG24Z040220241635793
|
04/02/2024
|
ANITA KUMARI
|
3401018WL100787
|
ANITA KUMARI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONAHATU
|
JH-01-018-017-002/382
(SONAHATU)
|
3401018000NRG24Z040220241635764
|
04/02/2024
|
DHARNI DEVI
|
3401018WL100786
|
DHARNI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/02/2024
|
|
S96678255
|
|
DHARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONAHATU
|
JH-01-018-017-002/46
(SONAHATU)
|
3401018000NRG24Z040220241635765
|
04/02/2024
|
KUNTI DEVI
|
3401018WL100786
|
KUNTI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/02/2024
|
|
S96678255
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-017-002/6
(SONAHATU)
|
3401018000NRG24Z040220241635766
|
04/02/2024
|
JAYANTI DEVI
|
3401018WL100786
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
JAYANTI DEVI W/O NARENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-017-002/74
(SONAHATU)
|
3401018000NRG24Z040220241635794
|
04/02/2024
|
KHETRA MOHAN MAHTO
|
3401018WL100787
|
KHETRA MOHAN MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
KSHETRA MOHAN MAHTO S/O-SAHODAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-017-002/77
(SONAHATU)
|
3401018000NRG24Z040220241635767
|
04/02/2024
|
SAVRAN MAHTO
|
3401018WL100786
|
SAVRAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SAVRAN MAHTO S/O KARAM MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-017-002/77
(SONAHATU)
|
3401018000NRG24Z040220241635768
|
04/02/2024
|
SAVRAN MAHTO
|
3401018WL100786
|
SAVRAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SAVRAN MAHTO S/O KARAM MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-017-002/78
(SONAHATU)
|
3401018000NRG24Z040220241635769
|
04/02/2024
|
ANIL KUMAR MAHTO
|
3401018WL100786
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-017-002/84
(SONAHATU)
|
3401018000NRG24Z040220241635795
|
04/02/2024
|
SAMPATI DEVI
|
3401018WL100787
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONAHATU
|
JH-01-018-017-002/84
(SONAHATU)
|
3401018000NRG24Z040220241635796
|
04/02/2024
|
SAMPATI DEVI
|
3401018WL100787
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONAHATU
|
JH-01-018-017-002/87
(SONAHATU)
|
3401018000NRG24Z040220241635770
|
04/02/2024
|
BASANTI DEVI
|
3401018WL100786
|
BASANTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-017-002/87
(SONAHATU)
|
3401018000NRG24Z040220241635771
|
04/02/2024
|
BASANTI DEVI
|
3401018WL100786
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-017-002/91
(SONAHATU)
|
3401018000NRG24Z040220241635772
|
04/02/2024
|
GOURASIH MUNDA
|
3401018WL100786
|
GOURASIH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
GOURASIH MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-017-002/91
(SONAHATU)
|
3401018000NRG24Z040220241635773
|
04/02/2024
|
GOURASIH MUNDA
|
3401018WL100786
|
GOURASIH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
GOURASIH MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-017-002/98
(SONAHATU)
|
3401018000NRG24Z040220241635774
|
04/02/2024
|
NARESH KUMAR MAHTO
|
3401018WL100786
|
NARESH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. NARESH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
45
|
SONAHATU
|
JH-01-018-017-002/252
(SONAHATU)
|
3401018000NRG24Z040220241635790
|
04/02/2024
|
STYA DEVI
|
3401018WL100787
|
STYA DEVI
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONAHATU
|
JH-01-018-017-002/252
(SONAHATU)
|
3401018000NRG24Z040220241635791
|
04/02/2024
|
STYA DEVI
|
3401018WL100787
|
STYA DEVI
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONAHATU
|
JH-01-018-017-002/38
(SONAHATU)
|
3401018000NRG24Z040220241635763
|
04/02/2024
|
LALIT KISHOR MAHTO
|
3401018WL100786
|
LALIT KISHOR MAHTO
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
12/02/2024
|
|
S96678255
|
|
LALIT KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5886
|
5886
|
|
|
|
|
|
|
|