|
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-01-018-005-002/61
(GALAU)
|
3401018000NRG24120920231051097
|
15/09/2023
|
MADAN SINGH MUNDA
|
3401018WL061348
|
MADAN SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341170212
|
|
MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-005-003/150
(GALAU)
|
3401018000NRG24120920231051098
|
15/09/2023
|
MO. DURGAMANI DEVI
|
3401018WL061348
|
MO. DURGAMANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341170216
|
|
DURGA MANI DEVI W/O-THELURA MABAS MAHLI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-003/424
(GALAU)
|
3401018000NRG24120920231051099
|
15/09/2023
|
SHUKARMANI DEVI
|
3401018WL061348
|
SHUKARMANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341170226
|
|
Mrs. SHUKRMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SONAHATU
|
JH-01-018-005-003/432
(GALAU)
|
3401018000NRG24120920231051100
|
15/09/2023
|
PRABHA DEVI
|
3401018WL061348
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341170217
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-005-003/514
(GALAU)
|
3401018000NRG24150920231068239
|
15/09/2023
|
Mandodari Devi
|
3401018WL062531
|
Mandodari Devi
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341170224
|
|
MANDODARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-003/558
(GALAU)
|
3401018000NRG24120920231051101
|
15/09/2023
|
KUNJLAL MAHTO
|
3401018WL061348
|
KUNJLAL MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341170231
|
|
KUNJLAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-003/61
(GALAU)
|
3401018000NRG24150920231068240
|
15/09/2023
|
KALESHWAR MAHTO
|
3401018WL062531
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341170215
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-003/621
(GALAU)
|
3401018000NRG24150920231068241
|
15/09/2023
|
GANGADHAR MAHTO
|
3401018WL062531
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341170209
|
|
GANGADHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONAHATU
|
JH-01-018-005-003/667
(GALAU)
|
3401018000NRG24120920231051102
|
15/09/2023
|
AMBIKA DEVI
|
3401018WL061348
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341170229
|
|
AMBIKA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-003/81
(GALAU)
|
3401018000NRG24120920231051104
|
15/09/2023
|
KESHAV MAHTO
|
3401018WL061348
|
KESHAV MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341170206
|
|
KESHAV CHANDRA MAAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-005-003/82
(GALAU)
|
3401018000NRG24150920231068242
|
15/09/2023
|
JAIRAM MAHTO
|
3401018WL062531
|
JAIRAM MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341170208
|
|
JAYRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONAHATU
|
JH-01-018-005-003/82
(GALAU)
|
3401018000NRG24150920231068243
|
15/09/2023
|
SUMITRA DEVI
|
3401018WL062531
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341170225
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-005/757
(GALAU)
|
3401018000NRG24120920231051159
|
15/09/2023
|
DHANESHWAR MAHTO
|
3401018WL061352
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341170232
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-006/108
(GALAU)
|
3401018000NRG24120920231051107
|
15/09/2023
|
Champa Devi
|
3401018WL061348
|
Champa Devi
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341170230
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-006/138
(GALAU)
|
3401018000NRG24120920231051160
|
15/09/2023
|
DHANESWAR MAHTO
|
3401018WL061352
|
DHANESWAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341170211
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-006/149
(GALAU)
|
3401018000NRG24120920231051161
|
15/09/2023
|
BINOD MAHTO
|
3401018WL061352
|
BINOD MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341170214
|
|
BINOD KISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-006/163
(GALAU)
|
3401018000NRG24120920231051109
|
15/09/2023
|
KARMI DEVI
|
3401018WL061348
|
KARMI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341170207
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-006/19
(GALAU)
|
3401018000NRG24120920231051162
|
15/09/2023
|
MAHADEV MAHTO
|
3401018WL061352
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341170219
|
|
MAHADEO MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-006/24
(GALAU)
|
3401018000NRG24120920231051110
|
15/09/2023
|
SARDHI MAHTO
|
3401018WL061348
|
SARDHI MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341170221
|
|
SARDHI MAHTO S/O MEHADAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-006/24
(GALAU)
|
3401018000NRG24120920231051111
|
15/09/2023
|
SAWARNI DEVI
|
3401018WL061348
|
SAWARNI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341170218
|
|
SAVARANI DEVI W/O SARDHI MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-006/29
(GALAU)
|
3401018000NRG24120920231051163
|
15/09/2023
|
KHIRODHAR MAHTO
|
3401018WL061352
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341170228
|
|
Mr. KHIRODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SONAHATU
|
JH-01-018-005-006/29
(GALAU)
|
3401018000NRG24120920231051164
|
15/09/2023
|
LALIN DEVI
|
3401018WL061352
|
LALIN DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341170210
|
|
LALNI DEVI W/O KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-006/32
(GALAU)
|
3401018000NRG24120920231051112
|
15/09/2023
|
YOGENDRA NATH MAHTO
|
3401018WL061348
|
YOGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341170213
|
|
YOGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-005-006/40
(GALAU)
|
3401018000NRG24120920231051113
|
15/09/2023
|
MOHAN SHINGH MUNDA
|
3401018WL061348
|
MOHAN SHINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341170234
|
|
MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-006/48
(GALAU)
|
3401018000NRG24120920231051165
|
15/09/2023
|
HARINATH LOHRA
|
3401018WL061352
|
HARINATH LOHRA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341170227
|
|
HARINATH LOHRA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-006/609
(GALAU)
|
3401018000NRG24120920231051116
|
15/09/2023
|
NARAD MAHTO
|
3401018WL061348
|
NARAD MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341170220
|
|
NARAD MAHTO S/O SARDHI MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-005-006/68
(GALAU)
|
3401018000NRG24120920231051166
|
15/09/2023
|
PANCHAM MAHTO
|
3401018WL061352
|
PANCHAM MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341170222
|
|
PANCHAM MAHTO S/O DWARIKA MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-006/94
(GALAU)
|
3401018000NRG24120920231051119
|
15/09/2023
|
RINA DEVI
|
3401018WL061348
|
RINA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341170223
|
|
RINA DEVI W/O PRADIP MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
29
|
SONAHATU
|
JH-01-018-005-003/81
(GALAU)
|
3401018000NRG24120920231051105
|
15/09/2023
|
LILAWATI DEVI
|
3401018WL061348
|
LILAWATI DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341170204
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
30
|
SONAHATU
|
JH-01-018-005-006/461
(GALAU)
|
3401018000NRG24120920231051115
|
15/09/2023
|
VISHNU CHARAN MANJHI
|
3401018WL061348
|
VISHNU CHARAN MANJHI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341170205
|
|
VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-006/89
(GALAU)
|
3401018000NRG24120920231051118
|
15/09/2023
|
TIJU MAHTO
|
3401018WL061348
|
TIJU MAHTO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341170233
|
|
Mr. TIJURAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|