|
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-01-018-015-001/105
(PANDADIH)
|
3401018000NRG24251120231414458
|
28/11/2023
|
RAJKAPUR SINGH MUNDA
|
3401018WL084476
|
RAJKAPUR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9004227786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SONAHATU
|
JH-01-018-015-001/174
(PANDADIH)
|
3401018000NRG24251120231414459
|
28/11/2023
|
GITA DEVI
|
3401018WL084476
|
GITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004227768
|
|
GEETA DEVI W/O CHAITAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/194
(PANDADIH)
|
3401018000NRG24251120231414490
|
28/11/2023
|
RAYMANI DEVI
|
3401018WL084477
|
RAYMANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004227764
|
|
RAIMANI DEVI W/O DUWARAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/208
(PANDADIH)
|
3401018000NRG24251120231414460
|
28/11/2023
|
SANIYA DEVI
|
3401018WL084476
|
SANIYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004227776
|
|
SANIYA DEVI W/O- SURESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/224
(PANDADIH)
|
3401018000NRG24251120231414462
|
28/11/2023
|
PUSHPA DEVI
|
3401018WL084476
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004227795
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/224
(PANDADIH)
|
3401018000NRG24251120231414461
|
28/11/2023
|
SIVNATH MAHTO
|
3401018WL084476
|
SIVNATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004227769
|
|
SHIVNATH MAHTO S/O DHUMA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-001/225
(PANDADIH)
|
3401018000NRG24251120231414463
|
28/11/2023
|
SANTOSHI DEVI
|
3401018WL084476
|
SANTOSHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004227778
|
|
SANTOSHI DEVI W/O-HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-001/241
(PANDADIH)
|
3401018000NRG24251120231414464
|
28/11/2023
|
FEKLA MAHTO
|
3401018WL084476
|
FEKLA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004227789
|
|
FEKLA MAHTO S/O-GUHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-001/355
(PANDADIH)
|
3401018000NRG24251120231414465
|
28/11/2023
|
PREMNATH MAHTO
|
3401018WL084476
|
PREMNATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004227784
|
|
PREMNATH MAHTO S/O-DHUMA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-001/44
(PANDADIH)
|
3401018000NRG24251120231414467
|
28/11/2023
|
ROPNI DEVI
|
3401018WL084476
|
ROPNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004227763
|
|
ROPANI DEVI W/O SAGAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-001/5
(PANDADIH)
|
3401018000NRG24251120231414468
|
28/11/2023
|
JAYPAL SINGH MUNDA
|
3401018WL084476
|
JAYPAL SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004227787
|
|
JAYPAL SINGH MUNDA S/O-GHASIRAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-001/56
(PANDADIH)
|
3401018000NRG24261120231415615
|
28/11/2023
|
DHANESHWAR MAHTO
|
3401018WL084572
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004227782
|
|
DHANESHWAR MAHTO S/O-JANAK MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-001/56
(PANDADIH)
|
3401018000NRG24261120231415614
|
28/11/2023
|
TIJO DEVI
|
3401018WL084572
|
TIJO DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004227780
|
|
TIJON DEVI W/O-JANAK MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-001/57
(PANDADIH)
|
3401018000NRG24261120231415616
|
28/11/2023
|
DUDHESWAR AHIR
|
3401018WL084572
|
DUDHESWAR AHIR
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004227767
|
|
BUDHWSHWAR AHIR S/O ABHIRAM AHIR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-001/57
(PANDADIH)
|
3401018000NRG24261120231415617
|
28/11/2023
|
DUKHUMANI DEVI
|
3401018WL084572
|
DUKHUMANI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004227775
|
|
DUKHMANI DEVI W/O-DUDHESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-001/65
(PANDADIH)
|
3401018000NRG24251120231414469
|
28/11/2023
|
MADAN SINGH MUNDA
|
3401018WL084476
|
MADAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004227791
|
|
MADAN SINGH MUNDA S/O RAMJIVAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-001/86
(PANDADIH)
|
3401018000NRG24251120231414470
|
28/11/2023
|
NARAYAN SINGH MUNDA
|
3401018WL084476
|
NARAYAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9004227771
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
SONAHATU
|
JH-01-018-015-001/94
(PANDADIH)
|
3401018000NRG24251120231414492
|
28/11/2023
|
DULARI DEVI
|
3401018WL084477
|
DULARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004227766
|
|
DULARI DEVI W/O DUBRAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-015-001/96
(PANDADIH)
|
3401018000NRG24261120231415618
|
28/11/2023
|
PURNDAR SINGH MUNDA
|
3401018WL084572
|
PURNDAR SINGH MUNDA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004227765
|
|
PURANDAR SINGH MUNDA S/O DOMAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-015-002/109
(PANDADIH)
|
3401018000NRG24251120231414493
|
28/11/2023
|
RANJIT MAHTO
|
3401018WL084477
|
RANJIT MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004227770
|
|
RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-015-002/148
(PANDADIH)
|
3401018000NRG24251120231414494
|
28/11/2023
|
KARN MAHTO
|
3401018WL084477
|
KARN MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004227783
|
|
KARAN MAHTO S/O-PUSHKAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-015-002/158
(PANDADIH)
|
3401018000NRG24261120231415619
|
28/11/2023
|
BARI DEVI
|
3401018WL084572
|
BARI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004227797
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-015-002/169
(PANDADIH)
|
3401018000NRG24251120231414495
|
28/11/2023
|
BHAGRU MAHTO
|
3401018WL084477
|
BHAGRU MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004227772
|
|
MAGRU MAHATO/MAHASWAR MAHATO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-015-002/190
(PANDADIH)
|
3401018000NRG24251120231414496
|
28/11/2023
|
SATULA DEVI
|
3401018WL084477
|
SATULA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004227790
|
|
SATULA DEVI W/O-NITISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-015-002/207
(PANDADIH)
|
3401018000NRG24251120231414497
|
28/11/2023
|
PRAMILA DEVI
|
3401018WL084477
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004227777
|
|
PRAMILA DEVI W/O UMESHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-015-002/210
(PANDADIH)
|
3401018000NRG24251120231414498
|
28/11/2023
|
MATILAL MAHTO
|
3401018WL084477
|
MATILAL MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004227792
|
|
MOTILAL MAHTO S/O-YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-015-002/214
(PANDADIH)
|
3401018000NRG24251120231414499
|
28/11/2023
|
JAYANTI DEVI
|
3401018WL084477
|
JAYANTI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004227781
|
|
Mrs. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
SONAHATU
|
JH-01-018-015-002/219
(PANDADIH)
|
3401018000NRG24251120231414500
|
28/11/2023
|
KHAGENDRA NATH MAHTO
|
3401018WL084477
|
KHAGENDRA NATH MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004227788
|
|
KHAGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-015-002/296
(PANDADIH)
|
3401018000NRG24261120231415620
|
28/11/2023
|
AGNI DEVI
|
3401018WL084572
|
AGNI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004227785
|
|
AGHANI DEVI W/O BIRENDAR KUMHAR
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-015-002/310
(PANDADIH)
|
3401018000NRG24251120231414471
|
28/11/2023
|
SANTOSH KUMHAR
|
3401018WL084476
|
SANTOSH KUMHAR
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004227779
|
|
SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-015-002/40
(PANDADIH)
|
3401018000NRG24251120231414473
|
28/11/2023
|
AMAVATI DEVI
|
3401018WL084476
|
AMAVATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004227796
|
|
AMAVATI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-015-002/408
(PANDADIH)
|
3401018000NRG24251120231414502
|
28/11/2023
|
ARUN MAHTO
|
3401018WL084477
|
ARUN MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004227793
|
|
ARUN MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-015-002/409
(PANDADIH)
|
3401018000NRG24251120231414503
|
28/11/2023
|
SUKHARAM MAHTO
|
3401018WL084477
|
SUKHARAM MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004227794
|
|
SUKHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-015-002/67
(PANDADIH)
|
3401018000NRG24261120231415623
|
28/11/2023
|
GURUBARI DEVI
|
3401018WL084572
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004227774
|
|
GURUBARI DEVI W/O-GURUVA MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-015-002/67
(PANDADIH)
|
3401018000NRG24261120231415622
|
28/11/2023
|
GURUWA SINGH MUNDA
|
3401018WL084572
|
GURUWA SINGH MUNDA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004227773
|
|
GURUWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|