|
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-01-018-001-002/126
(BARENDA)
|
3401018000NRG24250120241599331
|
30/01/2024
|
PANKHI DEVI
|
3401018WL097968
|
PANKHI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343497451
|
|
PANKHI DEVI W/O UDHAP MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-002/198
(BARENDA)
|
3401018000NRG24250120241599325
|
30/01/2024
|
Lankeshwar Mahto
|
3401018WL097967
|
Lankeshwar Mahto
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343497448
|
|
LANKESHWAR MAHTO S/O GAURI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-002/206
(BARENDA)
|
3401018000NRG24270120241610367
|
30/01/2024
|
RENUKA DEVI
|
3401018WL098802
|
RENUKA DEVI
|
00048
|
BKID0004694
|
2736
|
2736
|
Rejected
|
30/03/2024
|
|
2343497458
|
A/c Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-001-002/206
(BARENDA)
|
3401018000NRG24270120241610368
|
30/01/2024
|
VIJAY MAHTO
|
3401018WL098802
|
VIJAY MAHTO
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343497443
|
|
VIJAY MAHTO S/O VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-002/23
(BARENDA)
|
3401018000NRG24270120241610369
|
30/01/2024
|
MENHDI DEVI
|
3401018WL098802
|
MENHDI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2343497454
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-001-002/240
(BARENDA)
|
3401018000NRG24250120241599268
|
30/01/2024
|
PUSHPA DEVI
|
3401018WL097962
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2343497447
|
|
PUSHPA DEVI W/O-KAMU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-002/247
(BARENDA)
|
3401018000NRG24270120241610370
|
30/01/2024
|
RANGO DEVI
|
3401018WL098802
|
RANGO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497449
|
|
RANGO DEVI W/O-JITU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-002/33
(BARENDA)
|
3401018000NRG24250120241599332
|
30/01/2024
|
CHAITI DEVI
|
3401018WL097968
|
CHAITI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497457
|
|
CHAITI DEVI W/O-HARADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-002/41
(BARENDA)
|
3401018000NRG24270120241610371
|
30/01/2024
|
VINAPANI DEVI
|
3401018WL098802
|
VINAPANI DEVI
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343497440
|
|
BINA PANI DEVI W/O-BHUTNATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-002/48
(BARENDA)
|
3401018000NRG24250120241599269
|
30/01/2024
|
SUMITRA KUMARI
|
3401018WL097962
|
SUMITRA KUMARI
|
00048
|
BKID0004694
|
2508
|
2508
|
Rejected
|
30/03/2024
|
|
2343497445
|
A/c Blocked or Frozen
|
|
|
|
11
|
SONAHATU
|
JH-01-018-001-002/52
(BARENDA)
|
3401018000NRG24250120241599333
|
30/01/2024
|
RAMBHA DEVI
|
3401018WL097968
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497446
|
|
RAMBHA DEVI W/O SHIVCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-002/64
(BARENDA)
|
3401018000NRG24250120241599334
|
30/01/2024
|
SANTOSH MAHTO
|
3401018WL097968
|
SANTOSH MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Rejected
|
30/03/2024
|
|
2343497455
|
A/c Blocked or Frozen
|
|
|
|
13
|
SONAHATU
|
JH-01-018-001-002/65
(BARENDA)
|
3401018000NRG24250120241599270
|
30/01/2024
|
ALKA DEVI
|
3401018WL097962
|
ALKA DEVI
|
00048
|
BKID0004694
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343497452
|
|
ALKA DEVI W/O VIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-002/74
(BARENDA)
|
3401018000NRG24250120241599335
|
30/01/2024
|
SARTHI DEVI
|
3401018WL097968
|
SARTHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497453
|
|
SARTHI DEVI W/O-SHRI CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-002/75
(BARENDA)
|
3401018000NRG24250120241599336
|
30/01/2024
|
BUDHI DEVI
|
3401018WL097968
|
BUDHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497450
|
|
BUDI DEVI W/O JAGARU MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-004/107
(BARENDA)
|
3401018000NRG24250120241599271
|
30/01/2024
|
GUNADHAR MAHTO
|
3401018WL097962
|
GUNADHAR MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Rejected
|
30/03/2024
|
|
2343497456
|
A/c Blocked or Frozen
|
|
|
|
17
|
SONAHATU
|
JH-01-018-001-004/126
(BARENDA)
|
3401018000NRG24270120241610372
|
30/01/2024
|
RENUKA DEVI
|
3401018WL098802
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497444
|
|
RENUKA DEVI W/O-PANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-004/49
(BARENDA)
|
3401018000NRG24250120241599919
|
30/01/2024
|
LAKHIMANI DEVI
|
3401018WL098003
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
255
|
255
|
Processed
|
30/03/2024
|
|
2343497442
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-004/86
(BARENDA)
|
3401018000NRG24250120241599337
|
30/01/2024
|
NITA DEVI
|
3401018WL097968
|
NITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2343497438
|
A/c Blocked or Frozen
|
|
|
|
20
|
SONAHATU
|
JH-01-018-001-004/94
(BARENDA)
|
3401018000NRG24270120241610373
|
30/01/2024
|
CHANDRAWATI DEVI
|
3401018WL098802
|
CHANDRAWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497439
|
|
CHANDRAWATI DEVI W/O-BHOOTNATH PATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31035
|
31035
|
|
|
|
|
|
|
|
|
21
|
SONAHATU
|
JH-01-018-001-002/103
(BARENDA)
|
3401018000NRG24250120241599324
|
30/01/2024
|
SADHAN MAHTO
|
3401018WL097967
|
SADHAN MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343497441
|
|
SADHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31263
|
31263
|
|
|
|
|
|
|
|