|
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-01-018-005-001/464
(GALAU)
|
3401018000NRG24100220241663495
|
11/02/2024
|
LIL MANI DEVI
|
3401018WL102912
|
LIL MANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754203127
|
|
LIL MANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-017-002/101
(SONAHATU)
|
3401018000NRG24070220241649986
|
11/02/2024
|
BASANT MAHTO
|
3401018WL101910
|
BASANT MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754203104
|
|
BASANT MAHATO S/O-NIRANJAN MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-017-002/102
(SONAHATU)
|
3401018000NRG24070220241649987
|
11/02/2024
|
ANTU MAHTO
|
3401018WL101910
|
ANTU MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754203123
|
|
ANTU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-017-002/104
(SONAHATU)
|
3401018000NRG24100220241663496
|
11/02/2024
|
MANJANI DEVI
|
3401018WL102912
|
MANJANI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754203121
|
|
MOJANI DEVI W/O DABLU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-017-002/110
(SONAHATU)
|
3401018000NRG24050220241640699
|
11/02/2024
|
SARDA DEVI
|
3401018WL101129
|
SARDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754203101
|
|
SHARDA DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-017-002/115
(SONAHATU)
|
3401018000NRG24100220241663497
|
11/02/2024
|
BINA DEVI
|
3401018WL102912
|
BINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754203105
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-017-002/125
(SONAHATU)
|
3401018000NRG24100220241663498
|
11/02/2024
|
SHAM KUMARI DEVI
|
3401018WL102912
|
SHAM KUMARI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754203128
|
|
SHAM KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-017-002/16
(SONAHATU)
|
3401018000NRG24050220241640509
|
11/02/2024
|
BASANTI DEVI
|
3401018WL101115
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754203125
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONAHATU
|
JH-01-018-017-002/16
(SONAHATU)
|
3401018000NRG24050220241640508
|
11/02/2024
|
HEMKANT MAHTO
|
3401018WL101115
|
HEMKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754203097
|
|
MR HEMKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONAHATU
|
JH-01-018-017-002/183
(SONAHATU)
|
3401018000NRG24050220241640510
|
11/02/2024
|
SUJIT KUMAR MAHTO
|
3401018WL101115
|
SUJIT KUMAR MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754203114
|
|
SUJIT KR MAHTO S/O ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-017-002/190
(SONAHATU)
|
3401018000NRG24100220241663499
|
11/02/2024
|
NAYNA MAHTO
|
3401018WL102912
|
NAYNA MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754203100
|
|
NAYNA MAHTO S/O LATE SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-017-002/190
(SONAHATU)
|
3401018000NRG24070220241649988
|
11/02/2024
|
SAVITRI DEVI
|
3401018WL101910
|
SAVITRI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754203122
|
|
MS SABITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONAHATU
|
JH-01-018-017-002/227
(SONAHATU)
|
3401018000NRG24050220241640701
|
11/02/2024
|
PUSHKAR SINGH MUNDA
|
3401018WL101129
|
PUSHKAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754203098
|
|
PUSHKAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-017-002/237
(SONAHATU)
|
3401018000NRG24050220241640703
|
11/02/2024
|
BALA DEVI
|
3401018WL101129
|
BALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754203106
|
|
BALA DEVI W/O CHAMAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-017-002/28
(SONAHATU)
|
3401018000NRG24050220241640512
|
11/02/2024
|
NEPAL MAHTO
|
3401018WL101115
|
NEPAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754203095
|
|
NEPAL MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-017-002/28
(SONAHATU)
|
3401018000NRG24050220241640511
|
11/02/2024
|
PARMILA DEVI
|
3401018WL101115
|
PARMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754203124
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SONAHATU
|
JH-01-018-017-002/327
(SONAHATU)
|
3401018000NRG24100220241663500
|
11/02/2024
|
ASHISH KUMAR MAHT
|
3401018WL102912
|
ASHISH KUMAR MAHT
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754203110
|
|
ASHISH KUMAR MAHTO S/O DUKHAHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-017-002/327
(SONAHATU)
|
3401018000NRG24100220241663501
|
11/02/2024
|
BINA DEVI
|
3401018WL102912
|
BINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754203111
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-017-002/333
(SONAHATU)
|
3401018000NRG24050220241640704
|
11/02/2024
|
MEGHNATH MAHTO
|
3401018WL101129
|
MEGHNATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754203120
|
|
MEGHNATH MAHTO S/O- DUKH HARAN MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-017-002/336
(SONAHATU)
|
3401018000NRG24100220241663502
|
11/02/2024
|
YUGESHWAR MAHTO
|
3401018WL102912
|
YUGESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754203118
|
|
YUGESHWAR MAHTO S/O BANMALI MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-017-002/340
(SONAHATU)
|
3401018000NRG24070220241649989
|
11/02/2024
|
RAJENDRA MAHTO
|
3401018WL101910
|
RAJENDRA MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754203112
|
|
RAJENDRA MAHTO S/O GHASIYA MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-017-002/344
(SONAHATU)
|
3401018000NRG24070220241649990
|
11/02/2024
|
KAKAI DEVI
|
3401018WL101910
|
KAKAI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754203119
|
|
KAKAI DEVI W/O-BALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-017-002/348
(SONAHATU)
|
3401018000NRG24070220241649991
|
11/02/2024
|
KRISHNA MAHTO
|
3401018WL101910
|
KRISHNA MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754203113
|
|
KRISHN MAHATO S/O-MAHADEV MAHATO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-017-002/351
(SONAHATU)
|
3401018000NRG24050220241640705
|
11/02/2024
|
CHAMPA DEVI
|
3401018WL101129
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754203129
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-017-002/6
(SONAHATU)
|
3401018000NRG24070220241649994
|
11/02/2024
|
JAYANTI DEVI
|
3401018WL101910
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754203117
|
|
JAYANTI DEVI W/O NARENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-017-002/68
(SONAHATU)
|
3401018000NRG24100220241663504
|
11/02/2024
|
YAMUNA DEVI
|
3401018WL102912
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754203099
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-017-002/7
(SONAHATU)
|
3401018000NRG24050220241640706
|
11/02/2024
|
MO DEVANTI DEVI
|
3401018WL101129
|
MO DEVANTI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754203096
|
|
MO DEBANTI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-017-002/710
(SONAHATU)
|
3401018000NRG24050220241640707
|
11/02/2024
|
SAMPATI DEVI
|
3401018WL101129
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754203126
|
|
MS SAMPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONAHATU
|
JH-01-018-017-002/90
(SONAHATU)
|
3401018000NRG24050220241640708
|
11/02/2024
|
KARUNA DEVI
|
3401018WL101129
|
KARUNA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754203107
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-017-002/98
(SONAHATU)
|
3401018000NRG24100220241663506
|
11/02/2024
|
NARESH KUMAR MAHTO
|
3401018WL102912
|
NARESH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754203115
|
|
Mr. NARESH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SONAHATU
|
JH-01-018-017-003/249
(SONAHATU)
|
3401018000NRG24100220241663507
|
11/02/2024
|
PUSHKAR SINGH
|
3401018WL102912
|
PUSHKAR SINGH
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754203109
|
|
PUSKAR MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-017-003/413
(SONAHATU)
|
3401018000NRG24100220241663508
|
11/02/2024
|
AJAY SINGH MUNDA
|
3401018WL102912
|
AJAY SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754203102
|
|
AJAY SINGH MUNDA S/O VISHAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-017-003/572
(SONAHATU)
|
3401018000NRG24100220241663509
|
11/02/2024
|
PHULMANI DEVI
|
3401018WL102912
|
PHULMANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754203108
|
|
FULMANI DEVI W/O-VINAY MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-017-003/612
(SONAHATU)
|
3401018000NRG24100220241663510
|
11/02/2024
|
SABITRI DEVI
|
3401018WL102912
|
SABITRI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754203103
|
|
SAVITRI DEVI W/O CHUNU MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-017-003/917
(SONAHATU)
|
3401018000NRG24100220241663513
|
11/02/2024
|
SANKA DEVI
|
3401018WL102912
|
SANKA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754203116
|
|
SANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONAHATU
|
JH-01-018-018-003/42
(TELWADIH)
|
3401018000NRG24100220241663515
|
11/02/2024
|
LALANI DEVI
|
3401018WL102912
|
LALANI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754203130
|
|
LALINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
37
|
SONAHATU
|
JH-01-018-017-002/702
(SONAHATU)
|
3401018000NRG24100220241663505
|
11/02/2024
|
RINA KUMARI
|
3401018WL102912
|
RINA KUMARI
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754203131
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-017-003/772
(SONAHATU)
|
3401018000NRG24100220241663511
|
11/02/2024
|
SANGEETA KUMARI
|
3401018WL102912
|
SANGEETA KUMARI
|
00048
|
BKID0004936
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754203132
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
SONAHATU
|
JH-01-018-017-002/362
(SONAHATU)
|
3401018000NRG24070220241649992
|
11/02/2024
|
SANJATI MAHTO
|
3401018WL101910
|
SANJATI MAHTO
|
00048
|
BKID0005950
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754203133
|
|
Ms. SANJTI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
40
|
SONAHATU
|
JH-01-018-017-002/13
(SONAHATU)
|
3401018000NRG24050220241640700
|
11/02/2024
|
LALITA KUMARI
|
3401018WL101129
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754203091
|
|
Mrs. NALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
SONAHATU
|
JH-01-018-017-002/38
(SONAHATU)
|
3401018000NRG24100220241663503
|
11/02/2024
|
LALIT KISHOR MAHTO
|
3401018WL102912
|
LALIT KISHOR MAHTO
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754203090
|
|
LALIT KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
42
|
SONAHATU
|
JH-01-018-017-002/237
(SONAHATU)
|
3401018000NRG24050220241640702
|
11/02/2024
|
CHAMAR SINGH MUNDA
|
3401018WL101129
|
CHAMAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754203092
|
|
Mr. CHAMAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
SONAHATU
|
JH-01-018-017-002/381
(SONAHATU)
|
3401018000NRG24070220241649993
|
11/02/2024
|
HEMANTI KUMARI
|
3401018WL101910
|
HEMANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754203134
|
|
MISS HEMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONAHATU
|
JH-01-018-017-003/917
(SONAHATU)
|
3401018000NRG24100220241663512
|
11/02/2024
|
SUBODH KUMAR PRAMANIK
|
3401018WL102912
|
SUBODH KUMAR PRAMANIK
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754203093
|
|
SUBODH KUMAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-017-003/935
(SONAHATU)
|
3401018000NRG24100220241663514
|
11/02/2024
|
SARTHI DEVI
|
3401018WL102912
|
SARTHI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754203094
|
|
Mrs. SARTHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57228
|
57228
|
|
|
|
|
|
|
|