|
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-01-018-005-003/157
(GALAU)
|
3401018000NRG24131020231220986
|
13/10/2023
|
UMESH MAHLI
|
3401018WL072043
|
UMESH MAHLI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962985
|
|
UMESH MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-001/135
(GALAU)
|
3401018000NRG24101020231202965
|
13/10/2023
|
SUKARMANI DEVI
|
3401018WL070870
|
SUKARMANI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7351963009
|
|
SUKURMUNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-001/141
(GALAU)
|
3401018000NRG24101020231202966
|
13/10/2023
|
PARMESHWAR MAHTO
|
3401018WL070870
|
PARMESHWAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7351963012
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-001/3
(GALAU)
|
3401018000NRG24101020231202967
|
13/10/2023
|
ARUN
|
3401018WL070870
|
ARUN
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7351963010
|
|
ARUN KUMAR PATAR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-001/565
(GALAU)
|
3401018000NRG24101020231202968
|
13/10/2023
|
BHAJOHARI MAHTO
|
3401018WL070870
|
BHAJOHARI MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7351963006
|
|
BHAJOHARI MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-001/82
(GALAU)
|
3401018000NRG24101020231202970
|
13/10/2023
|
RADHA MOHAN MAHTO
|
3401018WL070870
|
RADHA MOHAN MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7351963008
|
|
RADHA MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-002/211
(GALAU)
|
3401018000NRG24091020231199277
|
13/10/2023
|
SUNITA DEVI
|
3401018WL070625
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351963019
|
|
SUNITA KUMARI D/O ANANT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
SONAHATU
|
JH-01-018-005-002/61
(GALAU)
|
3401018000NRG24091020231199278
|
13/10/2023
|
MADAN SINGH MUNDA
|
3401018WL070625
|
MADAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962989
|
|
MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/713
(GALAU)
|
3401018000NRG24091020231199279
|
13/10/2023
|
SUNIL MUNDA
|
3401018WL070625
|
SUNIL MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351963018
|
|
SUNIL MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-002/78
(GALAU)
|
3401018000NRG24091020231199280
|
13/10/2023
|
JANMENJAY MAHTO
|
3401018WL070625
|
JANMENJAY MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351963005
|
|
JANMENJAY MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-002/9
(GALAU)
|
3401018000NRG24091020231199281
|
13/10/2023
|
PURNO DEVI
|
3401018WL070625
|
PURNO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351963004
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-003/153
(GALAU)
|
3401018000NRG24091020231199282
|
13/10/2023
|
SHANTI DEVI
|
3401018WL070625
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351963007
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-003/163
(GALAU)
|
3401018000NRG24091020231199283
|
13/10/2023
|
KULO DEVI
|
3401018WL070625
|
KULO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962998
|
|
KULOWATI DEVI W/O-VIJAY LOHARA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-003/347
(GALAU)
|
3401018000NRG24091020231197185
|
13/10/2023
|
CHOTI DEVI
|
3401018WL070544
|
CHOTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351963017
|
|
CHHOTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-003/347
(GALAU)
|
3401018000NRG24131020231220987
|
13/10/2023
|
GANGADHAR LOHRA
|
3401018WL072043
|
GANGADHAR LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351963001
|
|
GANGADHAR LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-003/42
(GALAU)
|
3401018000NRG24131020231220988
|
13/10/2023
|
DEVJANI DEVI
|
3401018WL072043
|
DEVJANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351963002
|
|
DEVYANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-003/441
(GALAU)
|
3401018000NRG24131020231220989
|
13/10/2023
|
LAKHIMANI DEVI
|
3401018WL072043
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962995
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-003/441
(GALAU)
|
3401018000NRG24131020231220990
|
13/10/2023
|
SIMA KUMARI
|
3401018WL072043
|
SIMA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351963000
|
|
SIMA KUMARI D/O-SAWNA MAHLI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-003/528
(GALAU)
|
3401018000NRG24091020231199284
|
13/10/2023
|
FULESHWAR MAHLI
|
3401018WL070625
|
FULESHWAR MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351963016
|
|
FULESHWAR MAHLI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-003/61
(GALAU)
|
3401018000NRG24091020231197187
|
13/10/2023
|
KALESHWAR MAHTO
|
3401018WL070544
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962990
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-003/621
(GALAU)
|
3401018000NRG24091020231197188
|
13/10/2023
|
GANGADHAR MAHTO
|
3401018WL070544
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962988
|
|
GANGADHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONAHATU
|
JH-01-018-005-003/85
(GALAU)
|
3401018000NRG24091020231197190
|
13/10/2023
|
BIREN MAHTO
|
3401018WL070544
|
BIREN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962992
|
|
BIRENDRA MAHTO S/O GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-003/96
(GALAU)
|
3401018000NRG24091020231199288
|
13/10/2023
|
SUNIYA DEVI
|
3401018WL070625
|
SUNIYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351963011
|
|
SUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-005-005/118
(GALAU)
|
3401018000NRG24091020231199289
|
13/10/2023
|
BIR SINGH MAHTO
|
3401018WL070625
|
BIR SINGH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7351963003
|
|
BIRSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-005/24
(GALAU)
|
3401018000NRG24091020231199291
|
13/10/2023
|
DEVENDRA NATH MAHTO
|
3401018WL070625
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7351962986
|
|
DEVENDRA NATH MAHTO
|
CANARA BANK(508532)
|
|
26
|
SONAHATU
|
JH-01-018-005-006/133
(GALAU)
|
3401018000NRG24091020231197191
|
13/10/2023
|
SANDHYA DEVI
|
3401018WL070544
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962993
|
|
SANDHYA DEVI W/O ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-005-006/141
(GALAU)
|
3401018000NRG24091020231197325
|
13/10/2023
|
GOURI DEVI
|
3401018WL070549
|
GOURI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351963014
|
|
GOURI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-006/141
(GALAU)
|
3401018000NRG24091020231197192
|
13/10/2023
|
PAWAN KUMAR MAHTO
|
3401018WL070544
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962994
|
|
PAWAN KUMAR MAHTO S/O SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-006/18
(GALAU)
|
3401018000NRG24091020231197193
|
13/10/2023
|
BUDH RAM MAHTO
|
3401018WL070544
|
BUDH RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962997
|
|
BUDHRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONAHATU
|
JH-01-018-005-006/20
(GALAU)
|
3401018000NRG24091020231197194
|
13/10/2023
|
KOKILA DEVI
|
3401018WL070544
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962991
|
|
KOKILA DEVI W/O MAHAKAM MAHATO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-006/38
(GALAU)
|
3401018000NRG24091020231197195
|
13/10/2023
|
SARALA DEVI
|
3401018WL070544
|
SARALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962987
|
|
MO SARLA DEVI W/O ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-006/42
(GALAU)
|
3401018000NRG24091020231197196
|
13/10/2023
|
ANJANA DEVI
|
3401018WL070544
|
ANJANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351963013
|
|
Mrs. ANJANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
SONAHATU
|
JH-01-018-005-006/458
(GALAU)
|
3401018000NRG24091020231197326
|
13/10/2023
|
PRATHAMI DEVI
|
3401018WL070549
|
PRATHAMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351963015
|
|
PRATHAMI DEVI W/O NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-006/633
(GALAU)
|
3401018000NRG24091020231197197
|
13/10/2023
|
KAMLA DEVI
|
3401018WL070544
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962999
|
|
KAMALA DEVI W/O RATAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-005-006/96
(GALAU)
|
3401018000NRG24091020231197198
|
13/10/2023
|
RUPESH MANJHI
|
3401018WL070544
|
RUPESH MANJHI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962996
|
|
RUPESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
36
|
SONAHATU
|
JH-01-018-005-003/16
(GALAU)
|
3401018000NRG24091020231197183
|
13/10/2023
|
LAL MOHAN MAHTO
|
3401018WL070544
|
LAL MOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962983
|
|
Mr. LALMOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
SONAHATU
|
JH-01-018-005-003/43
(GALAU)
|
3401018000NRG24091020231197186
|
13/10/2023
|
MADHAYAI MAHTO
|
3401018WL070544
|
MADHAYAI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351962984
|
|
Mr. MAGAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|