|
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-01-018-015-003/352
(PANDADIH)
|
3401018000NRG24240820230947515
|
28/08/2023
|
DILIP MANJHI
|
3401018WL054233
|
DILIP MANJHI
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810852261
|
|
DILIP MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-015-001/155
(PANDADIH)
|
3401018000NRG24240820230947508
|
28/08/2023
|
AANAND PRASAD YADAV
|
3401018WL054233
|
AANAND PRASAD YADAV
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810852241
|
|
ANAND PRASAD YADAV
|
CANARA BANK(508532)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/175
(PANDADIH)
|
3401018000NRG24240820230947510
|
28/08/2023
|
PRAKASH AHIR
|
3401018WL054233
|
PRAKASH AHIR
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810852259
|
|
PRAKASH AHIR S/O- BHANU AHIR
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/194
(PANDADIH)
|
3401018000NRG24240820230947511
|
28/08/2023
|
RAYMANI DEVI
|
3401018WL054233
|
RAYMANI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810852242
|
|
RAIMANI DEVI W/O DUWARAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/230
(PANDADIH)
|
3401018000NRG24240820230947948
|
28/08/2023
|
GANGA DEVI
|
3401018WL054261
|
GANGA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810852248
|
|
GANGAMANI DEVI W/O-MAHABIR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/315
(PANDADIH)
|
3401018000NRG24240820230947484
|
28/08/2023
|
Valika devi
|
3401018WL054232
|
Valika devi
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810852247
|
|
BALIKA DEVI W/O-SUDARSHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-001/33
(PANDADIH)
|
3401018000NRG24240820230947950
|
28/08/2023
|
SARLA DEVI
|
3401018WL054261
|
SARLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810852249
|
|
SARALA DEVI W/O BIR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-001/33
(PANDADIH)
|
3401018000NRG24240820230947951
|
28/08/2023
|
SOMBARI DEVI
|
3401018WL054261
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810852245
|
|
SOMWARI DEVI W/O BIRSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-001/347
(PANDADIH)
|
3401018000NRG24240820230947512
|
28/08/2023
|
SANJAY YADAV
|
3401018WL054233
|
SANJAY YADAV
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810852256
|
|
SANJAY YADAV S/O- ANAND YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-001/52
(PANDADIH)
|
3401018000NRG24240820230947485
|
28/08/2023
|
HARADHAN DAS
|
3401018WL054232
|
HARADHAN DAS
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810852244
|
|
HARADHAN DAS S/O MATHAN DAS
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-001/80
(PANDADIH)
|
3401018000NRG24240820230947486
|
28/08/2023
|
AZAB LAL MAHTO
|
3401018WL054232
|
AZAB LAL MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810852254
|
|
AZAB LAL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-001/94
(PANDADIH)
|
3401018000NRG24240820230947514
|
28/08/2023
|
DULARI DEVI
|
3401018WL054233
|
DULARI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810852243
|
|
DULARI DEVI W/O DUBRAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-002/101
(PANDADIH)
|
3401018000NRG24240820230947487
|
28/08/2023
|
BALRAM MAHTO
|
3401018WL054232
|
BALRAM MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810852258
|
|
BALRAM MAHTO S/O DHIRENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-002/148
(PANDADIH)
|
3401018000NRG24240820230947953
|
28/08/2023
|
KARN MAHTO
|
3401018WL054261
|
KARN MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810852246
|
|
KARAN MAHTO S/O-PUSHKAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-002/171
(PANDADIH)
|
3401018000NRG24240820230947956
|
28/08/2023
|
NEPAL MAHTO
|
3401018WL054261
|
NEPAL MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810852250
|
|
NEPAL MAHTO S/O-SRICHAND MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-002/190
(PANDADIH)
|
3401018015NRG24250820230955038
|
28/08/2023
|
SATULA DEVI
|
3401018WL054693
|
SATULA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810852262
|
|
SATULA DEVI W/O-NITISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-002/193
(PANDADIH)
|
3401018000NRG24240820230947957
|
28/08/2023
|
PADMOHAN MAHTO
|
3401018WL054261
|
PADMOHAN MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810852252
|
|
POD MOHAN MAHTO S/O-JANMEJAY MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-002/268
(PANDADIH)
|
3401018000NRG24240820230947490
|
28/08/2023
|
RAM SINGH MAHTO
|
3401018WL054232
|
RAM SINGH MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810852253
|
|
RAM SINGH MAHTO S/O-RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-015-002/310
(PANDADIH)
|
3401018000NRG24240820230947492
|
28/08/2023
|
SANTOSH KUMHAR
|
3401018WL054232
|
SANTOSH KUMHAR
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810852255
|
|
SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-015-003/13
(PANDADIH)
|
3401018000NRG24260820230960752
|
28/08/2023
|
PURNI DEVI
|
3401018WL055151
|
PURNI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810852240
|
|
PURNI DEVI W/O-JAGAT PATAR
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-015-004/283
(PANDADIH)
|
3401018000NRG24240820230947493
|
28/08/2023
|
MADAN KUMAR GANJHU
|
3401018WL054232
|
MADAN KUMAR GANJHU
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810852251
|
|
MADAN KUMAR GANJHU S/O MAHINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-015-004/373
(PANDADIH)
|
3401018000NRG24240820230947495
|
28/08/2023
|
NALITA DEVI
|
3401018WL054232
|
NALITA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810852257
|
|
NALITA DEVI W/O-MUGLU PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
23
|
SONAHATU
|
JH-01-018-015-001/36
(PANDADIH)
|
3401018000NRG24240820230947952
|
28/08/2023
|
RAKESH SINGH MUNDA
|
3401018WL054261
|
RAKESH SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810852263
|
|
RAKESH SINGH MUNDA S/O MADHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-015-002/268
(PANDADIH)
|
3401018000NRG24240820230947491
|
28/08/2023
|
SARSWATI DEVI
|
3401018WL054232
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810852260
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|