|
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-01-018-006-001/210
(HARIN)
|
3401018000NRG24Z200220241703920
|
21/02/2024
|
SANOKA DEVI
|
3401018WL105827
|
SANOKA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Sanoka Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/210
(HARIN)
|
3401018000NRG24Z200220241703919
|
21/02/2024
|
SHRISHTIDHAR MUKHIYAR
|
3401018WL105827
|
SHRISHTIDHAR MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Shrishtidhar Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/3
(HARIN)
|
3401018000NRG24Z200220241703928
|
21/02/2024
|
JAGDISH MUKHIYAR
|
3401018WL105829
|
JAGDISH MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
21/02/2024
|
|
S8239123
|
A/C Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1914
(LANDUPDIH)
|
3401018000NRG24Z170220241690746
|
21/02/2024
|
KRISHNA MAHTO
|
3401018WL104899
|
KRISHNA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/238
(LANDUPDIH)
|
3401018000NRG24Z200220241703941
|
21/02/2024
|
SOHAN MAHTO
|
3401018WL105830
|
SOHAN MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. SOHAN LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/242
(LANDUPDIH)
|
3401018000NRG24Z150220241681585
|
21/02/2024
|
PASUPATI MAHTO
|
3401018WL104238
|
PASUPATI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PASHUPATI MAHTO S/O-SHRI HARI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-012-001/250
(LANDUPDIH)
|
3401018000NRG24Z150220241681586
|
21/02/2024
|
SHAMAL MAHTO
|
3401018WL104238
|
SHAMAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SAMAL MAHTO S/O-MAHAVEER MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-012-001/251
(LANDUPDIH)
|
3401018000NRG24Z150220241681587
|
21/02/2024
|
HEMANT MAHTO
|
3401018WL104238
|
HEMANT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
HEMANT MAHTO S/O-HONDU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-012-001/255
(LANDUPDIH)
|
3401018000NRG24Z150220241681588
|
21/02/2024
|
KASIYA MAHTO
|
3401018WL104238
|
KASIYA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. KASIYA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SONAHATU
|
JH-01-018-012-001/257
(LANDUPDIH)
|
3401018000NRG24Z150220241681589
|
21/02/2024
|
MAHINDRA NATH MAHTO
|
3401018WL104238
|
MAHINDRA NATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. MAHENDRA NATH MAHTO S/O HONTU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SONAHATU
|
JH-01-018-012-001/273
(LANDUPDIH)
|
3401018000NRG24Z200220241703942
|
21/02/2024
|
BHAJNI DEVI
|
3401018WL105830
|
BHAJNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BHAJANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/310
(LANDUPDIH)
|
3401018000NRG24Z150220241681593
|
21/02/2024
|
UDAY SINGH MUNDA
|
3401018WL104238
|
UDAY SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
UDAYNATH SINGH S/O-GHASU SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-012-001/327
(LANDUPDIH)
|
3401018000NRG24Z150220241681594
|
21/02/2024
|
DEVENDRA MAHTO
|
3401018WL104238
|
DEVENDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
DEVENDRNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONAHATU
|
JH-01-018-012-001/528
(LANDUPDIH)
|
3401018000NRG24Z170220241690748
|
21/02/2024
|
HALDHAR MAHTO
|
3401018WL104899
|
HALDHAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
21/02/2024
|
|
S8239123
|
A/C Blocked or Frozen
|
|
|
|
15
|
SONAHATU
|
JH-01-018-012-001/707
(LANDUPDIH)
|
3401018000NRG24Z190220241702249
|
21/02/2024
|
AMAR SINGH LOHRA
|
3401018WL105696
|
AMAR SINGH LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
21/02/2024
|
|
S8239123
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-006-001/136
(HARIN)
|
3401018000NRG24Z200220241703927
|
21/02/2024
|
KAMLA DEVI
|
3401018WL105829
|
KAMLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Kamla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
SONAHATU
|
JH-01-018-012-001/1033
(LANDUPDIH)
|
3401018000NRG24Z190220241702248
|
21/02/2024
|
ATUL SETH
|
3401018WL105696
|
ATUL SETH
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
ATUL SETH
|
CANARA BANK(508532)
|
|
18
|
SONAHATU
|
JH-01-018-012-001/1627
(LANDUPDIH)
|
3401018000NRG24Z150220241681583
|
21/02/2024
|
BISHWNATH MATHO
|
3401018WL104238
|
BISHWNATH MATHO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-012-001/1627
(LANDUPDIH)
|
3401018000NRG24Z200220241703937
|
21/02/2024
|
YASHODA DEVI
|
3401018WL105830
|
YASHODA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-012-001/1962
(LANDUPDIH)
|
3401018000NRG24Z200220241703938
|
21/02/2024
|
VATI DEVI
|
3401018WL105830
|
VATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
VATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-012-001/1967
(LANDUPDIH)
|
3401018000NRG24Z200220241703940
|
21/02/2024
|
MITHILA DEVI
|
3401018WL105830
|
MITHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MITHILA DEVI W/O-SAMBAD MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-012-001/277
(LANDUPDIH)
|
3401018000NRG24Z200220241703943
|
21/02/2024
|
BADANLAL MAHTO
|
3401018WL105830
|
BADANLAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BADAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-012-001/280
(LANDUPDIH)
|
3401018000NRG24Z150220241681590
|
21/02/2024
|
SITANATH MAHTO
|
3401018WL104238
|
SITANATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SITANATH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-012-001/292
(LANDUPDIH)
|
3401018000NRG24Z150220241681591
|
21/02/2024
|
SANATAN MAHTO
|
3401018WL104238
|
SANATAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SANATAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
SONAHATU
|
JH-01-018-012-001/297
(LANDUPDIH)
|
3401018000NRG24Z150220241681592
|
21/02/2024
|
AMAR SINGH MUNDA
|
3401018WL104238
|
AMAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
AMAR SINGH MUNDA S/O BUDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-012-001/528
(LANDUPDIH)
|
3401018000NRG24Z170220241690749
|
21/02/2024
|
HOLIKA DEVI
|
3401018WL104899
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-012-001/707
(LANDUPDIH)
|
3401018000NRG24Z190220241702250
|
21/02/2024
|
MANISHA DEVI
|
3401018WL105696
|
MANISHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. MANISA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
28
|
SONAHATU
|
JH-01-018-012-001/1665
(LANDUPDIH)
|
3401018000NRG24Z170220241690745
|
21/02/2024
|
RAJ KISHOR MATHO
|
3401018WL104899
|
RAJ KISHOR MATHO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RAJ KISHOR MAHATO S/O NAND LAL MAHATO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-012-001/550
(LANDUPDIH)
|
3401018000NRG24Z170220241690751
|
21/02/2024
|
AASMANI DEVI
|
3401018WL104899
|
AASMANI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
ASHMANI DEVI W/O-RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
30
|
SONAHATU
|
JH-01-018-012-001/527
(LANDUPDIH)
|
3401018000NRG24Z170220241690747
|
21/02/2024
|
KALINATH MAHTO
|
3401018WL104899
|
KALINATH MAHTO
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
KALINATH MAHTO S/O-JHERI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
SONAHATU
|
JH-01-018-012-001/1354
(LANDUPDIH)
|
3401018000NRG24Z150220241681582
|
21/02/2024
|
NAGESHWAR MAHTO
|
3401018WL104238
|
NAGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
SONAHATU
|
JH-01-018-006-001/599
(HARIN)
|
3401018000NRG24Z200220241703923
|
21/02/2024
|
BHIRGURAM MACHUWA
|
3401018WL105828
|
BHIRGURAM MACHUWA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BHRIGURAM MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONAHATU
|
JH-01-018-006-001/60
(HARIN)
|
3401018000NRG24Z200220241703924
|
21/02/2024
|
NAMI DEVI
|
3401018WL105828
|
NAMI DEVI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
NAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
34
|
SONAHATU
|
JH-01-018-012-001/1965
(LANDUPDIH)
|
3401018000NRG24Z200220241703939
|
21/02/2024
|
NAYAN DEVI
|
3401018WL105830
|
NAYAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. NAYAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
SONAHATU
|
JH-01-018-012-001/1975
(LANDUPDIH)
|
3401018000NRG24Z150220241681584
|
21/02/2024
|
HIRALAL MAHTO
|
3401018WL104238
|
HIRALAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-012-001/328
(LANDUPDIH)
|
3401018000NRG24Z200220241703944
|
21/02/2024
|
RAMBHA DEVI
|
3401018WL105830
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
SONAHATU
|
JH-01-018-012-001/529
(LANDUPDIH)
|
3401018000NRG24Z170220241690750
|
21/02/2024
|
TARNI DEVI
|
3401018WL104899
|
TARNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. TARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-012-001/576
(LANDUPDIH)
|
3401018000NRG24Z170220241690752
|
21/02/2024
|
RADHIKA DEVI
|
3401018WL104899
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6021
|
6021
|
|
|
|
|
|
|
|