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-01-018-002-001/170 (BARUHATU)
|
3401018000NRG24Z191020231255019
|
25/10/2023
|
NEHRU MAHTO
|
3401018WL074201
|
NEHRU MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
26/10/2023
|
|
S93995867
|
|
NEHRU MAHTO S/O GOBIND MAHTO
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-002-001/454 (BARUHATU)
|
3401018000NRG24Z251020231275943
|
25/10/2023
|
PURAN BHAGAT
|
3401018WL075262
|
PURAN BHAGAT
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
26/10/2023
|
|
S93995867
|
|
PURAN BHAGAT
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-002-002/113 (BARUHATU)
|
3401018000NRG24Z191020231255032
|
25/10/2023
|
LAKHAN MAHTO
|
3401018WL074202
|
LAKHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995867
|
|
Mr. LAKHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
SONAHATU
|
JH-01-018-002-002/326 (BARUHATU)
|
3401018000NRG24Z191020231255034
|
25/10/2023
|
SHANTI DEVI
|
3401018WL074202
|
SHANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995867
|
|
SHANTI DEVI W/O-RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-002-002/355 (BARUHATU)
|
3401018000NRG24Z191020231255021
|
25/10/2023
|
FUL KUMARI
|
3401018WL074201
|
FUL KUMARI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
26/10/2023
|
|
S93995867
|
|
FUL KUMARI D/O DILESHWAR AHIR
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-002-002/423 (BARUHATU)
|
3401018000NRG24Z191020231255023
|
25/10/2023
|
ALOPATI DEVI
|
3401018WL074201
|
ALOPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995867
|
|
ALOPATI DEVI W/O HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-002-002/423 (BARUHATU)
|
3401018000NRG24Z191020231255022
|
25/10/2023
|
HIRALAL MAHTO
|
3401018WL074201
|
HIRALAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995867
|
|
Mr. HIRALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
SONAHATU
|
JH-01-018-002-002/452 (BARUHATU)
|
3401018000NRG24Z191020231255024
|
25/10/2023
|
TARUN KUMAR MAHTO
|
3401018WL074201
|
TARUN KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995867
|
|
Mr. TARUN KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
SONAHATU
|
JH-01-018-002-002/98 (BARUHATU)
|
3401018000NRG24Z191020231255027
|
25/10/2023
|
BABITA DEVI
|
3401018WL074201
|
BABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995867
|
|
BABITA DEVI W/O-BHOLA NATH MUNDA
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-002-002/98 (BARUHATU)
|
3401018000NRG24Z191020231255026
|
25/10/2023
|
BHOLANATH MUNDA
|
3401018WL074201
|
BHOLANATH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995867
|
|
BHOLA NATH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
SONAHATU
|
JH-01-018-002-003/90 (BARUHATU)
|
3401018000NRG24Z191020231255028
|
25/10/2023
|
VIFAL AHIR
|
3401018WL074201
|
VIFAL AHIR
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
26/10/2023
|
|
S93995867
|
|
VIFAL AHIR S/O LATE THAKUR AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-002-004/17 (BARUHATU)
|
3401018000NRG24Z201020231264125
|
25/10/2023
|
DURGA PRASAD MAHTO
|
3401018WL074781
|
DURGA PRASAD MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995867
|
|
DURGA PRASAD MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-002-002/452 (BARUHATU)
|
3401018000NRG24Z191020231255025
|
25/10/2023
|
DAMYANTI KUMARI
|
3401018WL074201
|
DAMYANTI KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995867
|
|
MS DAMYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-002-002/113 (BARUHATU)
|
3401018000NRG24Z191020231255033
|
25/10/2023
|
URMILA KUMARI
|
3401018WL074202
|
URMILA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995867
|
|
URMILA KUMARI D/O-LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|