|
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-01-018-011-001/269
(JINTU)
|
3401018000NRG24Z270220241737594
|
29/02/2024
|
BASANT MAHTO
|
3401018WL107999
|
BASANT MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
BASANT MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
SONAHATU
|
JH-01-018-011-004/141
(JINTU)
|
3401018000NRG24Z270220241737452
|
29/02/2024
|
JITENDRA KUMAR MAHTO
|
3401018WL107993
|
JITENDRA KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
135
|
135
|
Processed
|
01/03/2024
|
|
S13350591
|
|
JITENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-011-001/263
(JINTU)
|
3401018000NRG24Z270220241737561
|
29/02/2024
|
NIRMALA KUMARI DEVI
|
3401018WL107997
|
NIRMALA KUMARI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
NIRMALA KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-011-001/277
(JINTU)
|
3401018000NRG24Z270220241737443
|
29/02/2024
|
PRAMESHAWAR MAHTO
|
3401018WL107993
|
PRAMESHAWAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-011-001/299
(JINTU)
|
3401018000NRG24Z270220241737444
|
29/02/2024
|
KESHOW MAHTO
|
3401018WL107993
|
KESHOW MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
KESHOW MAHTO S/O DEVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-011-004/122
(JINTU)
|
3401018000NRG24Z270220241737451
|
29/02/2024
|
ASHOK KUMAR MAHTO
|
3401018WL107993
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
01/03/2024
|
|
S13350591
|
|
ASHOKE KUMAR MAHTO S/O BRAJU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-011-001/262
(JINTU)
|
3401018000NRG24Z270220241737592
|
29/02/2024
|
DURO DEVI
|
3401018WL107999
|
DURO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
DURO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-011-001/263
(JINTU)
|
3401018000NRG24Z270220241737442
|
29/02/2024
|
AKHOY MAHTO
|
3401018WL107993
|
AKHOY MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
01/03/2024
|
|
S13350591
|
|
AKSHAY MAHTO S/O VISHAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-011-001/264
(JINTU)
|
3401018000NRG24Z270220241737593
|
29/02/2024
|
KALAWATI DEVI
|
3401018WL107999
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
KALAWATI DEVI W/O-HARIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-011-001/266
(JINTU)
|
3401018000NRG24Z270220241737562
|
29/02/2024
|
RAJOBALA DEVI
|
3401018WL107997
|
RAJOBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
RAJOBALA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-011-001/280
(JINTU)
|
3401018000NRG24Z270220241737563
|
29/02/2024
|
RAJKISHOR MUNDA
|
3401018WL107997
|
RAJKISHOR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
RAJKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-011-001/304
(JINTU)
|
3401018000NRG24Z270220241737446
|
29/02/2024
|
ASOK MAHTO
|
3401018WL107993
|
ASOK MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
01/03/2024
|
|
S13350591
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-011-001/304
(JINTU)
|
3401018000NRG24Z270220241737445
|
29/02/2024
|
YAMUNA DEVI
|
3401018WL107993
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
01/03/2024
|
|
S13350591
|
|
YAMUNA DEVI W/O RAIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-011-001/426
(JINTU)
|
3401018000NRG24Z270220241737564
|
29/02/2024
|
SUBHADRA DEVI
|
3401018WL107997
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
SUBHADRA DEVI W/O-DURGACHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-011-001/431
(JINTU)
|
3401018000NRG24Z270220241737595
|
29/02/2024
|
CHANDRA MANI DEVI
|
3401018WL107999
|
CHANDRA MANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
CHANDRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-011-001/432
(JINTU)
|
3401018000NRG24Z270220241737447
|
29/02/2024
|
MANJU DEVI
|
3401018WL107993
|
MANJU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MANJU DEVI W/O SHATRUGHAN MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-011-001/436
(JINTU)
|
3401018000NRG24Z270220241737596
|
29/02/2024
|
HOLIKA DEVI
|
3401018WL107999
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-011-001/436
(JINTU)
|
3401018000NRG24Z270220241737448
|
29/02/2024
|
JAGARNATH MAHTO
|
3401018WL107993
|
JAGARNATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
JAGARNATH MAHTO S/O RUPU MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-011-001/541
(JINTU)
|
3401018000NRG24Z270220241737597
|
29/02/2024
|
RITA DEVI
|
3401018WL107999
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SONAHATU
|
JH-01-018-011-001/546
(JINTU)
|
3401018000NRG24Z270220241737598
|
29/02/2024
|
MALO DEVI
|
3401018WL107999
|
MALO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-011-004/104
(JINTU)
|
3401018000NRG24Z270220241737449
|
29/02/2024
|
HADHIN DEVI
|
3401018WL107993
|
HADHIN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
HANDAN DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-011-004/115
(JINTU)
|
3401018000NRG24Z270220241737450
|
29/02/2024
|
ANIL KUMAR MAHTO
|
3401018WL107993
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. Anil Kumar Mahto
|
INDIAN BANK(607105)
|
|
23
|
SONAHATU
|
JH-01-018-011-004/119
(JINTU)
|
3401018000NRG24Z280220241741042
|
29/02/2024
|
KALA DEVI
|
3401018WL108208
|
KALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONAHATU
|
JH-01-018-011-004/75
(JINTU)
|
3401018000NRG24Z280220241741045
|
29/02/2024
|
TARAMANI DEVI
|
3401018WL108208
|
TARAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-011-001/556
(JINTU)
|
3401018000NRG24Z270220241737600
|
29/02/2024
|
JAGDISH MAHTO
|
3401018WL107999
|
JAGDISH MAHTO
|
00176
|
IDIB000C625
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. Jagdish Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
SONAHATU
|
JH-01-018-011-001/556
(JINTU)
|
3401018000NRG24Z270220241737599
|
29/02/2024
|
TARANI DEVI
|
3401018WL107999
|
TARANI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. TARANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
SONAHATU
|
JH-01-018-011-004/74
(JINTU)
|
3401018000NRG24Z280220241741044
|
29/02/2024
|
KOKILA DEVI
|
3401018WL108208
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-011-004/74
(JINTU)
|
3401018000NRG24Z280220241741043
|
29/02/2024
|
YOGENDRA NATH MAHTO
|
3401018WL108208
|
YOGENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
YOGENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|