|
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-01-018-001-001/190
(BARENDA)
|
3401018000NRG24Z130720230677531
|
15/07/2023
|
FUTI DEVI
|
3401018WL037122
|
FUTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
FUTI DEVI W/O KRISHAN MOHAN PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/242
(BARENDA)
|
3401018000NRG24Z120720230670492
|
15/07/2023
|
BINDESHWARI DEVI
|
3401018WL036757
|
BINDESHWARI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BINDESHWARI DEVI W/O PASHUPATI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/633
(BARENDA)
|
3401018000NRG24Z130720230677532
|
15/07/2023
|
DEVRAJ MACHHUWA
|
3401018WL037122
|
DEVRAJ MACHHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
DEVRAJ MACHHUWA S/O PUNU MACHHUWA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/645
(BARENDA)
|
3401018000NRG24Z130720230677533
|
15/07/2023
|
RIBANI DEVI
|
3401018WL037122
|
RIBANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
RIBANI DEVI W/O RENDHU MACHHUVA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/763
(BARENDA)
|
3401018000NRG24Z130720230677680
|
15/07/2023
|
KRISHNA NANDAN SINGH DEO
|
3401018WL037128
|
KRISHNA NANDAN SINGH DEO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430172
|
|
KRISHNA NANDAN SINGH DEO S/O SRI SATYA N
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/823
(BARENDA)
|
3401018000NRG24Z120720230670493
|
15/07/2023
|
CHANCHALA KUMARI
|
3401018WL036757
|
CHANCHALA KUMARI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
CHANCHALA KUMARI D/O HARADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/89
(BARENDA)
|
3401018000NRG24Z130720230677535
|
15/07/2023
|
RAJKISHOR MACHUVA
|
3401018WL037122
|
RAJKISHOR MACHUVA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
RAJKISHOR MACHHUVA S/O LT. NAKUL MACHHUV
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-002/105
(BARENDA)
|
3401018000NRG24Z130720230677536
|
15/07/2023
|
ASHTMI DEVI
|
3401018WL037122
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
ASHTMI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-002/148
(BARENDA)
|
3401018000NRG24Z130720230677538
|
15/07/2023
|
SANGITA RANI MAHTO
|
3401018WL037122
|
SANGITA RANI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SANGITA RANI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-002/148
(BARENDA)
|
3401018000NRG24Z130720230677537
|
15/07/2023
|
SANJAY MAHTO
|
3401018WL037122
|
SANJAY MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SANJAY KUMAR MAHTO S/O KOKIL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-002/149
(BARENDA)
|
3401018000NRG24Z130720230677539
|
15/07/2023
|
BUDHI DEVI
|
3401018WL037122
|
BUDHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BUDHI DEVI W/O KOKIL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-002/190
(BARENDA)
|
3401018000NRG24Z130720230677540
|
15/07/2023
|
GANGA DEVI
|
3401018WL037122
|
GANGA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
GANGA DEVI W/O HARI MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-002/199
(BARENDA)
|
3401018000NRG24Z130720230677541
|
15/07/2023
|
PANCHAMI DEVI
|
3401018WL037122
|
PANCHAMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
PANCHAMI DEVI W/O ROHIN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-002/234
(BARENDA)
|
3401018000NRG24Z130720230677542
|
15/07/2023
|
ROHIN CHANDRA MAHTO
|
3401018WL037122
|
ROHIN CHANDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
ROHIN CHANDRA MAHTO S/O SUBODH CHANDRA M
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-002/254
(BARENDA)
|
3401018000NRG24Z130720230677543
|
15/07/2023
|
VIMALA DEVI
|
3401018WL037122
|
VIMALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
VIMALA DEVI W/O PARESH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-002/26
(BARENDA)
|
3401018000NRG24Z130720230677544
|
15/07/2023
|
HEMANTI DEVI
|
3401018WL037122
|
HEMANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
HEMANTI DEVI W/O PANCHANNA MAHATO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-002/31
(BARENDA)
|
3401018000NRG24Z130720230677545
|
15/07/2023
|
BUKA MAHTO
|
3401018WL037122
|
BUKA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BUKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-001-002/7
(BARENDA)
|
3401018000NRG24Z130720230677546
|
15/07/2023
|
INRAJEET MAHTO
|
3401018WL037122
|
INRAJEET MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
INDRAJEET MAHTO S/O LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-002/78
(BARENDA)
|
3401018000NRG24Z130720230677548
|
15/07/2023
|
LALITA DEVI
|
3401018WL037122
|
LALITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-002/9
(BARENDA)
|
3401018000NRG24Z130720230677549
|
15/07/2023
|
RAMILA DEVI
|
3401018WL037122
|
RAMILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
ROMILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-004/105
(BARENDA)
|
3401018000NRG24Z130720230677550
|
15/07/2023
|
MEGHNATH MAHTO
|
3401018WL037122
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MEGHNATH MAHTO S/O RAJKISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-004/21
(BARENDA)
|
3401018000NRG24Z130720230677552
|
15/07/2023
|
LAKHIMANI DEVI
|
3401018WL037122
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
LAKHIMANI DEVI W/O MANSA MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-004/21
(BARENDA)
|
3401018000NRG24Z130720230677551
|
15/07/2023
|
MANSA MUNDA
|
3401018WL037122
|
MANSA MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MANSA MUNDA S/O BUDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-004/45
(BARENDA)
|
3401018000NRG24Z130720230677553
|
15/07/2023
|
JAY SINGH MUNDA
|
3401018WL037122
|
JAY SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
JAISINGH MUNDA S/O HIKIM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-004/49
(BARENDA)
|
3401018000NRG24Z130720230677554
|
15/07/2023
|
LAKHIMANI DEVI
|
3401018WL037122
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-001-004/70
(BARENDA)
|
3401018000NRG24Z130720230677555
|
15/07/2023
|
ARUN SWANSI
|
3401018WL037122
|
ARUN SWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
ARUN SWANSI S/O KARAM SWANSI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-001-004/786
(BARENDA)
|
3401018000NRG24Z130720230677681
|
15/07/2023
|
GANGAMANI DEVI
|
3401018WL037128
|
GANGAMANI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430172
|
|
GANGA DEVI BAITHNATH SWANSI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-001-004/792
(BARENDA)
|
3401018000NRG24Z130720230677558
|
15/07/2023
|
SAMANT KUMAR MAHTO
|
3401018WL037122
|
SAMANT KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SAMANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-001-004/83
(BARENDA)
|
3401018000NRG24Z130720230677559
|
15/07/2023
|
HARI SINGH MAHTO
|
3401018WL037122
|
HARI SINGH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
HARI SINGH MAHTO S/O HARU MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-001-005/58
(BARENDA)
|
3401018000NRG24Z130720230677682
|
15/07/2023
|
RABINDRA NATH SINGH MUNDA
|
3401018WL037128
|
RABINDRA NATH SINGH MUNDA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430172
|
|
RAVINDRA NATH SINGH MUNDA S/O BISHAMBHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4509
|
4509
|
|
|
|
|
|
|
|
|
31
|
SONAHATU
|
JH-01-018-001-002/704
(BARENDA)
|
3401018000NRG24Z130720230677547
|
15/07/2023
|
RAJESHWARI DEVI
|
3401018WL037122
|
RAJESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
RAJESHWARI DEVI W/O KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-001-005/58
(BARENDA)
|
3401018000NRG24Z130720230677683
|
15/07/2023
|
SARDA DEVI
|
3401018WL037128
|
SARDA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SARADA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-001-004/788
(BARENDA)
|
3401018000NRG24Z130720230677556
|
15/07/2023
|
LALITA DEVI
|
3401018WL037122
|
LALITA DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4968
|
4968
|
|
|
|
|
|
|
|