|
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-01-018-005-002/101
(GALAU)
|
3401018000NRG24210220241711856
|
22/02/2024
|
Shushila Devi
|
3401018WL106368
|
Shushila Devi
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765521525
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
SONAHATU
|
JH-01-018-005-002/102
(GALAU)
|
3401018000NRG24210220241711857
|
22/02/2024
|
Kamila Devi
|
3401018WL106368
|
Kamila Devi
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765521526
|
|
KAMALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-002/102
(GALAU)
|
3401018000NRG24210220241711858
|
22/02/2024
|
RADHAKRISHNA MAHTO
|
3401018WL106368
|
RADHAKRISHNA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765521523
|
|
MR RADHA KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONAHATU
|
JH-01-018-005-002/16
(GALAU)
|
3401018000NRG24210220241711859
|
22/02/2024
|
NAGESWAR MAHTO
|
3401018WL106368
|
NAGESWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765521516
|
|
NAGESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SONAHATU
|
JH-01-018-005-002/162
(GALAU)
|
3401018000NRG24210220241711860
|
22/02/2024
|
BHARTI DEVI
|
3401018WL106368
|
BHARTI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765521519
|
|
BHARTI DEVI W/O AND HARIJAN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-002/186
(GALAU)
|
3401018000NRG24210220241711861
|
22/02/2024
|
ROHINI DEVI
|
3401018WL106368
|
ROHINI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765521529
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-002/19
(GALAU)
|
3401018000NRG24210220241711862
|
22/02/2024
|
ATWARI DEVI
|
3401018WL106368
|
ATWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765521534
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-002/193
(GALAU)
|
3401018000NRG24210220241711863
|
22/02/2024
|
TRIBHUWAN MAHTO
|
3401018WL106368
|
TRIBHUWAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765521521
|
|
TRIBHUWAN MAHTO S/O DURYODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/209
(GALAU)
|
3401018000NRG24210220241711864
|
22/02/2024
|
RANJIT MAHTO
|
3401018WL106368
|
RANJIT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765521532
|
|
RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-002/21
(GALAU)
|
3401018000NRG24210220241711865
|
22/02/2024
|
SHRIMATI DEVI
|
3401018WL106368
|
SHRIMATI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765521533
|
|
SHRIMATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-002/210
(GALAU)
|
3401018000NRG24210220241711866
|
22/02/2024
|
MAHENDRA NATH MAHTO
|
3401018WL106368
|
MAHENDRA NATH MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765521531
|
|
MAHENDRA NATH MAHTO
|
CANARA BANK(508532)
|
|
12
|
SONAHATU
|
JH-01-018-005-002/33
(GALAU)
|
3401018000NRG24210220241711867
|
22/02/2024
|
JITANI DEVI
|
3401018WL106368
|
JITANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765521520
|
|
Mrs. JITNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SONAHATU
|
JH-01-018-005-002/44
(GALAU)
|
3401018000NRG24210220241711868
|
22/02/2024
|
RAPANI DEVI
|
3401018WL106368
|
RAPANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765521522
|
|
ROPNI DEVI W/O- LALIN MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-002/48
(GALAU)
|
3401018000NRG24210220241711869
|
22/02/2024
|
SURTHI DEVI
|
3401018WL106368
|
SURTHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765521528
|
|
Mrs. SARTHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SONAHATU
|
JH-01-018-005-002/492
(GALAU)
|
3401018000NRG24210220241711870
|
22/02/2024
|
MANGRU MUNDA
|
3401018WL106368
|
MANGRU MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765521515
|
|
MANGRU MUNDA S/O SUDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-002/660
(GALAU)
|
3401018000NRG24210220241711871
|
22/02/2024
|
GOKUL MAHTO
|
3401018WL106368
|
GOKUL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765521512
|
|
GOKUL MAHTO S/O GUHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-002/684
(GALAU)
|
3401018000NRG24210220241711872
|
22/02/2024
|
LALU HARIJAN
|
3401018WL106368
|
LALU HARIJAN
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765521527
|
|
LALU HARIJAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-002/69
(GALAU)
|
3401018000NRG24210220241711873
|
22/02/2024
|
SAMPATI DEVI
|
3401018WL106368
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765521514
|
|
SAMPATI DEVI W/O BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-002/86
(GALAU)
|
3401018000NRG24210220241711874
|
22/02/2024
|
JAGDISH MAHTO
|
3401018WL106368
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765521530
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-006/154
(GALAU)
|
3401018000NRG24210220241711875
|
22/02/2024
|
MAHESWARI DEVI
|
3401018WL106368
|
MAHESWARI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765521517
|
|
Mrs. MAHESHWARI DEVI W/O RAKHAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
SONAHATU
|
JH-01-018-005-006/16
(GALAU)
|
3401018000NRG24210220241711876
|
22/02/2024
|
KALIPAD MAHTO
|
3401018WL106368
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765521524
|
|
KALI PADO MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-005-006/20
(GALAU)
|
3401018000NRG24210220241711878
|
22/02/2024
|
HEMANTI KUMARI
|
3401018WL106368
|
HEMANTI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765521518
|
|
HEMANTI KUMARI D/O MAHKAM MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-006/20
(GALAU)
|
3401018000NRG24210220241711877
|
22/02/2024
|
KOKILA DEVI
|
3401018WL106368
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765521513
|
|
KOKILA DEVI W/O MAHAKAM MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-005-006/811
(GALAU)
|
3401018000NRG24210220241711879
|
22/02/2024
|
Gangadhar Mahto
|
3401018WL106368
|
Gangadhar Mahto
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765521511
|
|
GANGADHAR MAHTO S/O MAHAKAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|