|
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-01-018-006-001/231
(HARIN)
|
3401018000NRG24041220231443645
|
06/12/2023
|
DHANANJAY MAHTO
|
3401018WL086378
|
DHANANJAY MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004204620
|
|
DHANANJAY MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/577
(HARIN)
|
3401018000NRG24051220231445837
|
06/12/2023
|
RASHNA DEVI
|
3401018WL086537
|
RASHNA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004204625
|
|
RASHNA DEVI W/O-KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/119
(PANDADIH)
|
3401018000NRG24041220231443662
|
06/12/2023
|
BINOD SINGH MUNDA
|
3401018WL086378
|
BINOD SINGH MUNDA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004204623
|
|
VINOD MUNDA S/O GURUCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/189
(PANDADIH)
|
3401018000NRG24041220231443663
|
06/12/2023
|
JASNA DEVI
|
3401018WL086378
|
JASNA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004204626
|
|
JOSNA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/324
(PANDADIH)
|
3401018000NRG24041220231443664
|
06/12/2023
|
ANITA DEVI
|
3401018WL086378
|
ANITA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004204627
|
|
ANITA DAVE
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/46
(PANDADIH)
|
3401018000NRG24041220231443665
|
06/12/2023
|
PURN CHANDRA DAS
|
3401018WL086378
|
PURN CHANDRA DAS
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004204624
|
|
PURN CHANDRA DAS S/O-RAKHAL DAS
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-007/42
(TELWADIH)
|
3401018000NRG24041220231443668
|
06/12/2023
|
GANESH MAHTO
|
3401018WL086378
|
GANESH MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004204621
|
|
GANESH MAHTO S/O-SITA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-007/42
(TELWADIH)
|
3401018000NRG24041220231443669
|
06/12/2023
|
UDASI DEVI
|
3401018WL086378
|
UDASI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004204622
|
|
UDASI DEVI W/O GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-006-003/28
(HARIN)
|
3401018000NRG24041220231443657
|
06/12/2023
|
HARAKH NATH MAHTO
|
3401018WL086378
|
HARAKH NATH MAHTO
|
00048
|
BKID0004907
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004204628
|
|
HARAKHNATH MAHTO S/O LATE LOHRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-005-001/120
(GALAU)
|
3401018000NRG24041220231442376
|
06/12/2023
|
KARUNA DEVI
|
3401018WL086292
|
KARUNA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004204638
|
|
KARUNA DEVI W/O MAYARAM MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-001/120
(GALAU)
|
3401018000NRG24041220231442375
|
06/12/2023
|
MAYARAM MAHTO
|
3401018WL086292
|
MAYARAM MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004204659
|
|
MAYARAM MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-001/22
(GALAU)
|
3401018000NRG24051220231445835
|
06/12/2023
|
BRIHASPATI DEVI
|
3401018WL086537
|
BRIHASPATI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004204656
|
|
BRIHASPATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-006-001/126
(HARIN)
|
3401018000NRG24051220231445836
|
06/12/2023
|
ETWARI DEVI
|
3401018WL086537
|
ETWARI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004204636
|
|
Etwari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
SONAHATU
|
JH-01-018-006-001/154
(HARIN)
|
3401018000NRG24041220231443642
|
06/12/2023
|
KARN MAHTO
|
3401018WL086378
|
KARN MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
02/01/2024
|
|
9004204639
|
|
KARN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-006-001/171
(HARIN)
|
3401018000NRG24041220231443702
|
06/12/2023
|
MANJU DEVI
|
3401018WL086379
|
MANJU DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
02/01/2024
|
|
9004204660
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONAHATU
|
JH-01-018-006-001/183
(HARIN)
|
3401018000NRG24041220231443643
|
06/12/2023
|
JULI KUMARI
|
3401018WL086378
|
JULI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004204640
|
|
JULI KUMARI D/O BANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-006-001/183
(HARIN)
|
3401018000NRG24041220231443644
|
06/12/2023
|
PANKAJ KUMAR MAHTO
|
3401018WL086378
|
PANKAJ KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004204657
|
|
PANKAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-006-001/231
(HARIN)
|
3401018000NRG24041220231443646
|
06/12/2023
|
SACHIKA DEVI
|
3401018WL086378
|
SACHIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9004204634
|
|
SACHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONAHATU
|
JH-01-018-006-001/263
(HARIN)
|
3401018000NRG24041220231443704
|
06/12/2023
|
AMBIKA KUMARI
|
3401018WL086379
|
AMBIKA KUMARI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
02/01/2024
|
|
9004204651
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONAHATU
|
JH-01-018-006-001/322
(HARIN)
|
3401018000NRG24041220231443647
|
06/12/2023
|
NIRMALA DEVI
|
3401018WL086378
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004204662
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-006-001/34
(HARIN)
|
3401018000NRG24041220231443648
|
06/12/2023
|
DASHMI DEVI
|
3401018WL086378
|
DASHMI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004204646
|
|
Dashami Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
SONAHATU
|
JH-01-018-006-001/58
(HARIN)
|
3401018000NRG24041220231443706
|
06/12/2023
|
SANGITA DEVI
|
3401018WL086379
|
SANGITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004204650
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-006-001/603
(HARIN)
|
3401018000NRG24041220231443649
|
06/12/2023
|
KALPANA DEVI
|
3401018WL086378
|
KALPANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004204632
|
|
KALPANA DEVI
|
INDUSIND BANK(607189)
|
|
24
|
SONAHATU
|
JH-01-018-006-001/604
(HARIN)
|
3401018000NRG24041220231443707
|
06/12/2023
|
SULEKHA DEVI
|
3401018WL086379
|
SULEKHA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004204648
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-006-002/172
(HARIN)
|
3401018000NRG24041220231443651
|
06/12/2023
|
SARSWATI DEVI
|
3401018WL086378
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004204644
|
|
SARASVATI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-006-002/173
(HARIN)
|
3401018000NRG24041220231443652
|
06/12/2023
|
BARI DEVI
|
3401018WL086378
|
BARI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004204661
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-006-002/214
(HARIN)
|
3401018000NRG24041220231443653
|
06/12/2023
|
REWATI DEVI
|
3401018WL086378
|
REWATI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004204655
|
|
REVATI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-006-002/241
(HARIN)
|
3401018000NRG24041220231443654
|
06/12/2023
|
ALOMANI DEVI
|
3401018WL086378
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004204658
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-006-002/5
(HARIN)
|
3401018000NRG24041220231443655
|
06/12/2023
|
SUMITRA DEVI
|
3401018WL086378
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004204643
|
|
Sumitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
SONAHATU
|
JH-01-018-006-002/73
(HARIN)
|
3401018000NRG24041220231443656
|
06/12/2023
|
RAMESH URAON
|
3401018WL086378
|
RAMESH URAON
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004204652
|
|
Ramesh Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
SONAHATU
|
JH-01-018-006-003/215
(HARIN)
|
3401018000NRG24041220231442380
|
06/12/2023
|
DEVNATH MAHTO
|
3401018WL086292
|
DEVNATH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004204630
|
|
DEBENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-006-003/351
(HARIN)
|
3401018000NRG24041220231442382
|
06/12/2023
|
BAJINATH MAHTO
|
3401018WL086292
|
BAJINATH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004204629
|
|
SEPOY BAIJ NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONAHATU
|
JH-01-018-006-003/381
(HARIN)
|
3401018000NRG24041220231442384
|
06/12/2023
|
BASANTI DEVI
|
3401018WL086292
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004204649
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-006-003/458
(HARIN)
|
3401018000NRG24041220231442385
|
06/12/2023
|
SHANTI DEVI
|
3401018WL086292
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004204637
|
|
SHANTI DEVI W/O-DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-006-003/595
(HARIN)
|
3401018000NRG24041220231443658
|
06/12/2023
|
SITA RAM MAHTO
|
3401018WL086378
|
SITA RAM MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004204653
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-006-003/596
(HARIN)
|
3401018000NRG24041220231442387
|
06/12/2023
|
JAGBANDHU MAHTO
|
3401018WL086292
|
JAGBANDHU MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004204642
|
|
JAGBANDHU MAHTO S/O SOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-006-003/89
(HARIN)
|
3401018000NRG24041220231443659
|
06/12/2023
|
PRABHA DEVI
|
3401018WL086378
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004204631
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-006-005/164
(HARIN)
|
3401018000NRG24041220231442389
|
06/12/2023
|
BARI DEVI
|
3401018WL086292
|
BARI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004204645
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-006-005/272
(HARIN)
|
3401018000NRG24041220231442391
|
06/12/2023
|
DILIP KUMAR MAHTO
|
3401018WL086292
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004204641
|
|
DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-007-001/299
(HESADIH)
|
3401018000NRG24041220231443661
|
06/12/2023
|
PANCHAMI DEVI
|
3401018WL086378
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004204633
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-018-007/31
(TELWADIH)
|
3401018000NRG24041220231443666
|
06/12/2023
|
PAVINA DEVI
|
3401018WL086378
|
PAVINA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004204654
|
|
PAVINA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-018-007/36
(TELWADIH)
|
3401018000NRG24041220231443667
|
06/12/2023
|
RAVI LOHRA
|
3401018WL086378
|
RAVI LOHRA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004204647
|
|
RAVI LOHRA
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-018-008/200
(TELWADIH)
|
3401018000NRG24041220231443671
|
06/12/2023
|
SARLA DEVI
|
3401018WL086378
|
SARLA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
02/01/2024
|
|
9004204635
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
44
|
SONAHATU
|
JH-01-018-006-001/582
(HARIN)
|
3401018000NRG24041220231442378
|
06/12/2023
|
INDRAJIT MAHATO
|
3401018WL086292
|
INDRAJIT MAHATO
|
00048
|
BKID0004936
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004204663
|
|
INDRAJIT MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
45
|
SONAHATU
|
JH-01-018-006-003/520
(HARIN)
|
3401018000NRG24041220231442386
|
06/12/2023
|
DEEPAK KUMAAR MAHTO
|
3401018WL086292
|
DEEPAK KUMAAR MAHTO
|
00078
|
CNRB0006295
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004204664
|
|
Deepak Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
46
|
SONAHATU
|
JH-01-018-006-001/604
(HARIN)
|
3401018000NRG24041220231443708
|
06/12/2023
|
TARUN KUMAR MAHTO
|
3401018WL086379
|
TARUN KUMAR MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004204619
|
|
TARUN KUMAR MAHTO S/O-DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
47
|
SONAHATU
|
JH-01-018-006-001/263
(HARIN)
|
3401018000NRG24041220231443703
|
06/12/2023
|
RAMESH SINGH MUNDA
|
3401018WL086379
|
RAMESH SINGH MUNDA
|
00553
|
INDB0001024
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004204617
|
|
Ramesh Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
48
|
SONAHATU
|
JH-01-018-006-005/164
(HARIN)
|
3401018000NRG24041220231442390
|
06/12/2023
|
Bauri Mahto
|
3401018WL086292
|
Bauri Mahto
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004204665
|
|
BAURI MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-018-008/200
(TELWADIH)
|
3401018000NRG24041220231443670
|
06/12/2023
|
SAINATH ORAON
|
3401018WL086378
|
SAINATH ORAON
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004204618
|
|
Mr. SAINATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46740
|
46740
|
|
|
|
|
|
|
|