|
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-01-018-009-001/445
(JAMUDAG)
|
3401018000NRG24140320241816742
|
16/03/2024
|
SRISHTIDHAR MAHTO
|
3401018WL112767
|
SRISHTIDHAR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556234
|
|
SRISHTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-001/21
(JAMUDAG)
|
3401018000NRG24140320241816739
|
16/03/2024
|
UMA DEVI
|
3401018WL112767
|
UMA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556215
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-009-001/119
(JAMUDAG)
|
3401018000NRG24150320241823139
|
16/03/2024
|
SAGAR MAHTO
|
3401018WL113170
|
SAGAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556238
|
|
SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/155
(JAMUDAG)
|
3401018000NRG24140320241816650
|
16/03/2024
|
RUPCHAND KOIRI
|
3401018WL112764
|
RUPCHAND KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556239
|
|
Mr. RUPCHAND KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/18
(JAMUDAG)
|
3401018000NRG24140320241816738
|
16/03/2024
|
RASDHARI SINGH MUNDA
|
3401018WL112767
|
RASDHARI SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556230
|
|
RASDHARI MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/220
(JAMUDAG)
|
3401018000NRG24140320241816651
|
16/03/2024
|
VIJAY KOIRI
|
3401018WL112764
|
VIJAY KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556219
|
|
VIJAY KOIRI S/O HARADHAN KOIRI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/221
(JAMUDAG)
|
3401018000NRG24140320241816652
|
16/03/2024
|
Rita Devi
|
3401018WL112764
|
Rita Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556226
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/246
(JAMUDAG)
|
3401018000NRG24140320241816740
|
16/03/2024
|
DASHMI DEVI
|
3401018WL112767
|
DASHMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556240
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/333
(JAMUDAG)
|
3401018000NRG24150320241823142
|
16/03/2024
|
PUSUWA MAHTO
|
3401018WL113170
|
PUSUWA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556236
|
|
PUSHUWA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/341
(JAMUDAG)
|
3401018000NRG24150320241823143
|
16/03/2024
|
RAJKISHORE SINGH MUNDA
|
3401018WL113170
|
RAJKISHORE SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556237
|
|
RAJ KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/346
(JAMUDAG)
|
3401018000NRG24140320241816741
|
16/03/2024
|
AJAY KUMAR MAHTO
|
3401018WL112767
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103556242
|
|
AJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/392
(JAMUDAG)
|
3401018000NRG24150320241823144
|
16/03/2024
|
BADAL LOHRA
|
3401018WL113170
|
BADAL LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556218
|
|
BADAL LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/405
(JAMUDAG)
|
3401018000NRG24150320241823145
|
16/03/2024
|
LAXMI MACHUWA
|
3401018WL113170
|
LAXMI MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556220
|
|
LAXMI MACHHUWA S/O SHIBAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-001/409
(JAMUDAG)
|
3401018000NRG24150320241823146
|
16/03/2024
|
VINA DEVI
|
3401018WL113170
|
VINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556225
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/55
(JAMUDAG)
|
3401018000NRG24150320241823147
|
16/03/2024
|
MANU JAISWAL
|
3401018WL113170
|
MANU JAISWAL
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556217
|
|
Mr. Manu Jayswal
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
SONAHATU
|
JH-01-018-009-001/61
(JAMUDAG)
|
3401018000NRG24140320241816745
|
16/03/2024
|
PIYO DEVI
|
3401018WL112767
|
PIYO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556231
|
|
PIYO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-009-001/61
(JAMUDAG)
|
3401018000NRG24140320241816743
|
16/03/2024
|
SHRIDHAR MAHTO
|
3401018WL112767
|
SHRIDHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556221
|
|
SHRIDHAR MAHTO S/O-MANJHI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-009-001/61
(JAMUDAG)
|
3401018000NRG24140320241816744
|
16/03/2024
|
VIJAY MAHTO
|
3401018WL112767
|
VIJAY MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556232
|
|
VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-009-004/119
(JAMUDAG)
|
3401018000NRG24140320241816653
|
16/03/2024
|
LILA DEVI
|
3401018WL112764
|
LILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556229
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-009-004/146
(JAMUDAG)
|
3401018000NRG24140320241816654
|
16/03/2024
|
LAKHIMANI DEVI
|
3401018WL112764
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556228
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-009-004/34
(JAMUDAG)
|
3401018000NRG24140320241816806
|
16/03/2024
|
ANJANA DEVI
|
3401018WL112769
|
ANJANA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103556227
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-009-004/37
(JAMUDAG)
|
3401018000NRG24140320241816656
|
16/03/2024
|
KARLA DEVI
|
3401018WL112764
|
KARLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556241
|
|
KARLA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-009-004/39
(JAMUDAG)
|
3401018000NRG24140320241816657
|
16/03/2024
|
GEETA DEVI
|
3401018WL112764
|
GEETA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556223
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-009-005/165
(JAMUDAG)
|
3401018000NRG24140320241816746
|
16/03/2024
|
SUBASH MAHTO
|
3401018WL112767
|
SUBASH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556216
|
|
SUBASH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-009-005/174
(JAMUDAG)
|
3401018000NRG24140320241816747
|
16/03/2024
|
RAMESHWAR MAHTO
|
3401018WL112767
|
RAMESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556222
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-009-005/511
(JAMUDAG)
|
3401018000NRG24140320241816659
|
16/03/2024
|
GITA DEVI
|
3401018WL112764
|
GITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556224
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONAHATU
|
JH-01-018-009-005/713
(JAMUDAG)
|
3401018000NRG24140320241816661
|
16/03/2024
|
MAMTA DEVI
|
3401018WL112764
|
MAMTA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556233
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
28
|
SONAHATU
|
JH-01-018-009-001/287
(JAMUDAG)
|
3401018000NRG24150320241823140
|
16/03/2024
|
PARMESWAR MAHTO
|
3401018WL113170
|
PARMESWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556213
|
|
Mr. PARMESHWAR MAHTO & UJJALA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
SONAHATU
|
JH-01-018-009-001/287
(JAMUDAG)
|
3401018000NRG24150320241823141
|
16/03/2024
|
URJALA DEVI
|
3401018WL113170
|
URJALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556244
|
|
URJALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
SONAHATU
|
JH-01-018-009-001/79
(JAMUDAG)
|
3401018000NRG24150320241823148
|
16/03/2024
|
NANDO KUMAR MAHTO
|
3401018WL113170
|
NANDO KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556211
|
|
Mr. NANDKUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SONAHATU
|
JH-01-018-009-004/23
(JAMUDAG)
|
3401018000NRG24140320241816655
|
16/03/2024
|
SUBHASH MAHTO
|
3401018WL112764
|
SUBHASH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556212
|
|
Mr. SUBASH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
SONAHATU
|
JH-01-018-009-005/353
(JAMUDAG)
|
3401018000NRG24140320241816658
|
16/03/2024
|
BUDHESHWAR SWANSI
|
3401018WL112764
|
BUDHESHWAR SWANSI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556235
|
|
BUDHESHWAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONAHATU
|
JH-01-018-009-005/575
(JAMUDAG)
|
3401018000NRG24140320241816660
|
16/03/2024
|
KAMA DEVI
|
3401018WL112764
|
KAMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556243
|
|
Mrs. KAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
SONAHATU
|
JH-01-018-009-005/844
(JAMUDAG)
|
3401018000NRG24140320241816662
|
16/03/2024
|
KUSHA MACHUWA
|
3401018WL112764
|
KUSHA MACHUWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556214
|
|
KUSHA MACHUWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44232
|
44232
|
|
|
|
|
|
|
|