|
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-01-018-002-004/553
(BARUHATU)
|
3401018000NRG25Z210520240310825
|
23/05/2024
|
OM PRAKASH BHAGAT
|
3401018WL014009
|
OM PRAKASH BHAGAT
|
00048
|
BKID0004900
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Mr. OM PRAKASH BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-002-001/235
(BARUHATU)
|
3401018000NRG25Z210520240310819
|
23/05/2024
|
PUSHPA DEVI
|
3401018WL014009
|
PUSHPA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
PUSHPA KUMARI D/O DILIP KR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-002-004/25
(BARUHATU)
|
3401018000NRG25Z200520240302462
|
23/05/2024
|
JITENDRA MAHTO
|
3401018WL013656
|
JITENDRA MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Mr. JITENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-002-001/153
(BARUHATU)
|
3401018000NRG25Z200520240293259
|
23/05/2024
|
BINA DEVI
|
3401018WL013231
|
BINA DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
25/05/2024
|
|
S10071087
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-002-001/154
(BARUHATU)
|
3401018000NRG25Z200520240293260
|
23/05/2024
|
PARWATI DEVI
|
3401018WL013231
|
PARWATI DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
25/05/2024
|
|
S10071087
|
|
PARWATI DEVI W/O SHASHIBHUSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-002-001/169
(BARUHATU)
|
3401018000NRG25Z200520240293261
|
23/05/2024
|
MADHUSUDHAN MAHTO
|
3401018WL013231
|
MADHUSUDHAN MAHTO
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Mr. MADHUSUDHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SONAHATU
|
JH-01-018-002-001/17
(BARUHATU)
|
3401018000NRG25Z200520240293240
|
23/05/2024
|
GHASHIYA MAHTO
|
3401018WL013230
|
GHASHIYA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
GHASIRAM MAHTO S/O RADHA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-002-001/184
(BARUHATU)
|
3401018000NRG25Z210520240310816
|
23/05/2024
|
SANOKA DEVI
|
3401018WL014009
|
SANOKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SONOKA DEVI W/O NILKANT MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-002-001/218
(BARUHATU)
|
3401018000NRG25Z210520240310817
|
23/05/2024
|
SANJAY KUMAR MAHTO
|
3401018WL014009
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SANJAY KUMAR MAHTO S/O-LT.ANANT MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-002-001/235
(BARUHATU)
|
3401018000NRG25Z210520240310818
|
23/05/2024
|
USHA DEVI
|
3401018WL014009
|
USHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
USHA DEVI W/O-VIPATTA BHANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-002-001/251
(BARUHATU)
|
3401018000NRG25Z210520240310820
|
23/05/2024
|
RAMA DEVI
|
3401018WL014009
|
RAMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-002-001/305
(BARUHATU)
|
3401018000NRG25Z200520240293241
|
23/05/2024
|
RATWARI DEVI
|
3401018WL013230
|
RATWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
25/05/2024
|
|
S10071087
|
Aadhaar Number not mapped to Account Number
|
|
|
|
13
|
SONAHATU
|
JH-01-018-002-001/321
(BARUHATU)
|
3401018000NRG25Z200520240302447
|
23/05/2024
|
GIRIDHARI MAHTO
|
3401018WL013655
|
GIRIDHARI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
GIRIDHRI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONAHATU
|
JH-01-018-002-001/328
(BARUHATU)
|
3401018000NRG25Z200520240293243
|
23/05/2024
|
PRAMILA DEVI
|
3401018WL013230
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
PRAMILA DEVI W/O DEVENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-002-001/375
(BARUHATU)
|
3401018000NRG25Z210520240310821
|
23/05/2024
|
BASANTI DEVI
|
3401018WL014009
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
BASANTI DEVI W/O-JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-002-001/384
(BARUHATU)
|
3401018000NRG25Z200520240293244
|
23/05/2024
|
SABITRY DEVI
|
3401018WL013230
|
SABITRY DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SAVITRI DEVI W/O SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-002-001/391
(BARUHATU)
|
3401018000NRG25Z200520240302449
|
23/05/2024
|
ASOKI DEVI
|
3401018WL013655
|
ASOKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
ASOKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-002-001/391
(BARUHATU)
|
3401018000NRG25Z200520240302448
|
23/05/2024
|
PANCHANAN MAHTO
|
3401018WL013655
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
PANCHANAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONAHATU
|
JH-01-018-002-001/413
(BARUHATU)
|
3401018000NRG25Z200520240293245
|
23/05/2024
|
ambika devi
|
3401018WL013230
|
ambika devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-002-001/415
(BARUHATU)
|
3401018000NRG25Z200520240302450
|
23/05/2024
|
AMILA KUMARI
|
3401018WL013655
|
AMILA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
AMILA KUMAI D/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-002-001/419
(BARUHATU)
|
3401018000NRG25Z200520240302451
|
23/05/2024
|
SARTHI DEVI
|
3401018WL013655
|
SARTHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Mrs. SARTHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SONAHATU
|
JH-01-018-002-001/435
(BARUHATU)
|
3401018000NRG25Z200520240293246
|
23/05/2024
|
KOKILA DEVI
|
3401018WL013230
|
KOKILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
SONAHATU
|
JH-01-018-002-001/477
(BARUHATU)
|
3401018000NRG25Z200520240302452
|
23/05/2024
|
DULARI DEVI
|
3401018WL013655
|
DULARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONAHATU
|
JH-01-018-002-001/478
(BARUHATU)
|
3401018000NRG25Z200520240293264
|
23/05/2024
|
GANDESHWARI DEVI
|
3401018WL013231
|
GANDESHWARI DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
25/05/2024
|
|
S10071087
|
|
GANDESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-002-001/483
(BARUHATU)
|
3401018000NRG25Z210520240310822
|
23/05/2024
|
DEEPAK KUMAR MAHTO
|
3401018WL014009
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
DEEPAK KUMAR MAHTO
|
CANARA BANK(508532)
|
|
26
|
SONAHATU
|
JH-01-018-002-001/483
(BARUHATU)
|
3401018000NRG25Z210520240310823
|
23/05/2024
|
KALYANI DEVI
|
3401018WL014009
|
KALYANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
KALYANI KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-002-001/523
(BARUHATU)
|
3401018000NRG25Z200520240293265
|
23/05/2024
|
SUKARMANI DEVI
|
3401018WL013231
|
SUKARMANI DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-002-001/7
(BARUHATU)
|
3401018000NRG25Z200520240293248
|
23/05/2024
|
SAMPATI DEVI
|
3401018WL013230
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SAMPATI DEVI S/O-BHAKTIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-002-001/8
(BARUHATU)
|
3401018000NRG25Z200520240293249
|
23/05/2024
|
DINESH MAHTO
|
3401018WL013230
|
DINESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
DILESHWAR MAHTO S/O-JANAK MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-002-002/316
(BARUHATU)
|
3401018000NRG25Z210520240310824
|
23/05/2024
|
SHYAMA DEVI
|
3401018WL014009
|
SHYAMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Mrs. SHYAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SONAHATU
|
JH-01-018-002-004/15
(BARUHATU)
|
3401018000NRG25Z200520240302459
|
23/05/2024
|
DHANESHWAR MAHTO
|
3401018WL013656
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
DHANESHWAR MAHTO S/O JITRAY MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-002-004/25
(BARUHATU)
|
3401018000NRG25Z200520240302461
|
23/05/2024
|
DAMYANTI DEVI
|
3401018WL013656
|
DAMYANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
DAMYANTI DEVI W/O GANESH MAHATO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-002-004/25
(BARUHATU)
|
3401018000NRG25Z200520240302460
|
23/05/2024
|
GANESH MAHTO
|
3401018WL013656
|
GANESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-002-004/553
(BARUHATU)
|
3401018000NRG25Z210520240310826
|
23/05/2024
|
RITA DEVI
|
3401018WL014009
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
35
|
SONAHATU
|
JH-01-018-002-004/71
(BARUHATU)
|
3401018000NRG25Z200520240302463
|
23/05/2024
|
SAKUNTALA DEVI
|
3401018WL013656
|
SAKUNTALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-002-004/91
(BARUHATU)
|
3401018000NRG25Z200520240302464
|
23/05/2024
|
SUKRAMANI DEVI
|
3401018WL013656
|
SUKRAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SHUKAR MANI DEVI W/O SHASHODHAR SINGH MU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
37
|
SONAHATU
|
JH-01-018-002-001/25
(BARUHATU)
|
3401018000NRG25Z200520240293262
|
23/05/2024
|
NIRO DEVI
|
3401018WL013231
|
NIRO DEVI
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Mrs. NIROLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-002-001/327
(BARUHATU)
|
3401018000NRG25Z200520240293242
|
23/05/2024
|
ANJANA DEVI
|
3401018WL013230
|
ANJANA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Mrs. ANJANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
SONAHATU
|
JH-01-018-002-001/368
(BARUHATU)
|
3401018000NRG25Z200520240293263
|
23/05/2024
|
DAYMANTI DEVI
|
3401018WL013231
|
DAYMANTI DEVI
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Mr. DAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
SONAHATU
|
JH-01-018-002-001/435
(BARUHATU)
|
3401018000NRG25Z200520240293247
|
23/05/2024
|
DASHRATH MAHTO
|
3401018WL013230
|
DASHRATH MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Mr. DASHARATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
41
|
SONAHATU
|
JH-01-018-002-001/153
(BARUHATU)
|
3401018000NRG25Z200520240293258
|
23/05/2024
|
BISUWA MAHTO
|
3401018WL013231
|
BISUWA MAHTO
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Mr. BISUWA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7074
|
7074
|
|
|
|
|
|
|
|