|
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-01-018-011-001/277
(JINTU)
|
3401018000NRG24171120231386341
|
21/11/2023
|
PRAMESHAWAR MAHTO
|
3401018WL082482
|
PRAMESHAWAR MAHTO
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010920560
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-011-001/288
(JINTU)
|
3401018000NRG24171120231386414
|
21/11/2023
|
RAJESHAWAR MAHTO
|
3401018WL082487
|
RAJESHAWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010920561
|
|
RAJESHWAR KR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-011-001/544
(JINTU)
|
3401018000NRG24171120231386418
|
21/11/2023
|
RAVINDRA NATH MAHTO
|
3401018WL082487
|
RAVINDRA NATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010920577
|
|
RAVINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-011-001/121
(JINTU)
|
3401018000NRG24171120231386329
|
21/11/2023
|
CHANCHALA DEVI
|
3401018WL082481
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010920564
|
|
CHANCHALA DEVI W/O SAMAL MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-011-001/15
(JINTU)
|
3401018000NRG24171120231386433
|
21/11/2023
|
LAKHIMANI DEVI
|
3401018WL082488
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010920575
|
|
LAKHMANI DEVI W/O-LALA PATAR
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-011-001/260
(JINTU)
|
3401018000NRG24171120231386412
|
21/11/2023
|
MAHRU MAHTO
|
3401018WL082487
|
MAHRU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010920563
|
|
MAHRU MAHTO & VEENA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-011-001/43
(JINTU)
|
3401018000NRG24171120231386342
|
21/11/2023
|
MINA DEVI
|
3401018WL082482
|
MINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010920569
|
|
MINA DEVI W/O- SURESH PRASAD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-011-001/531
(JINTU)
|
3401018000NRG24171120231386415
|
21/11/2023
|
NAVAMI DEVI
|
3401018WL082487
|
NAVAMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010920573
|
|
NAVAMI DEVI W/O-GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-011-001/540
(JINTU)
|
3401018000NRG24171120231386416
|
21/11/2023
|
ALKA DEVI
|
3401018WL082487
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010920568
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-011-001/545
(JINTU)
|
3401018000NRG24171120231386419
|
21/11/2023
|
AMIT KUMAR MAHTO
|
3401018WL082487
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010920566
|
|
AMIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-011-001/558
(JINTU)
|
3401018000NRG24171120231386420
|
21/11/2023
|
BEENA DEVI
|
3401018WL082487
|
BEENA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010920567
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONAHATU
|
JH-01-018-011-002/507
(JINTU)
|
3401018000NRG24171120231386334
|
21/11/2023
|
BANSHIDHAR MAHTO
|
3401018WL082481
|
BANSHIDHAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010920565
|
|
BANSIDHAR MAHTO S/O-GOBERDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-011-002/508
(JINTU)
|
3401018000NRG24181120231390292
|
21/11/2023
|
PARWATI DEVI
|
3401018WL082771
|
PARWATI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010920570
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-011-002/54
(JINTU)
|
3401018000NRG24171120231386434
|
21/11/2023
|
PURNCHANDRA MAHTO
|
3401018WL082488
|
PURNCHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010920572
|
|
PUNRCHANDRA MAHTO S/O SABNA MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-011-002/54
(JINTU)
|
3401018000NRG24171120231386435
|
21/11/2023
|
SANTARI DEVI
|
3401018WL082488
|
SANTARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010920562
|
|
Mrs. SANTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
SONAHATU
|
JH-01-018-011-003/23
(JINTU)
|
3401018000NRG24171120231386343
|
21/11/2023
|
DOMAN SINGH MUNDA
|
3401018WL082482
|
DOMAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010920574
|
|
DOMAN MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-011-003/23
(JINTU)
|
3401018000NRG24171120231386344
|
21/11/2023
|
LALMANI DEVI
|
3401018WL082482
|
LALMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010920576
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-011-003/68
(JINTU)
|
3401018000NRG24171120231386436
|
21/11/2023
|
TARA DEVI
|
3401018WL082488
|
TARA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010920571
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-017-002/297
(SONAHATU)
|
3401018000NRG24171120231386421
|
21/11/2023
|
SAMLI DEVI
|
3401018WL082487
|
SAMLI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010920579
|
|
SAMLI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
20
|
SONAHATU
|
JH-01-018-011-001/556
(JINTU)
|
3401018000NRG24171120231386333
|
21/11/2023
|
JAGDISH MAHTO
|
3401018WL082481
|
JAGDISH MAHTO
|
00176
|
IDIB000C625
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010920558
|
|
Mr. Jagdish Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
21
|
SONAHATU
|
JH-01-018-011-001/440
(JINTU)
|
3401018000NRG24171120231386331
|
21/11/2023
|
Ramesh Chandra Mahto
|
3401018WL082481
|
Ramesh Chandra Mahto
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010920559
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONAHATU
|
JH-01-018-011-001/543
(JINTU)
|
3401018000NRG24171120231386417
|
21/11/2023
|
ANITA KUMARI
|
3401018WL082487
|
ANITA KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010920554
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
SONAHATU
|
JH-01-018-011-001/296
(JINTU)
|
3401018000NRG24171120231386330
|
21/11/2023
|
DUDHESHAWAR MAHTO
|
3401018WL082481
|
DUDHESHAWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010920578
|
|
DUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|