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-01-018-005-001/42 (GALAU)
|
3401018000NRG24Z040820230837221
|
07/08/2023
|
AAMIN MAHTO
|
3401018WL046988
|
AAMIN MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
08/08/2023
|
|
S50658315
|
|
AMIN MAHTO
|
IDBI BANK(607095)
|
2
|
SONAHATU
|
JH-01-018-005-002/128 (GALAU)
|
3401018000NRG24Z040820230837222
|
07/08/2023
|
SANTARI DEVI
|
3401018WL046988
|
SANTARI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
08/08/2023
|
|
S50658315
|
|
Mrs. Santari Devi
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
SONAHATU
|
JH-01-018-005-002/186 (GALAU)
|
3401018000NRG24Z040820230834045
|
07/08/2023
|
PREMCHAND MAHTO
|
3401018WL046790
|
PREMCHAND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
PREM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-005-002/22 (GALAU)
|
3401018000NRG24Z040820230834046
|
07/08/2023
|
SUNITA DEVI
|
3401018WL046790
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
SUNITA DEVI W/O RAVINDAR PATAR MUNDA
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-005-002/42 (GALAU)
|
3401018000NRG24Z040820230834047
|
07/08/2023
|
THAKUR MANI DEVI
|
3401018WL046790
|
THAKUR MANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
THAKURMANI DEVI
|
INDUSIND BANK(607189)
|
6
|
SONAHATU
|
JH-01-018-005-002/531 (GALAU)
|
3401018000NRG24Z040820230836560
|
07/08/2023
|
SHILA DEVI
|
3401018WL046934
|
SHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
SHEELA DEVI W/O SAMBAT KR. MAHTO
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-005-002/646 (GALAU)
|
3401018000NRG24Z040820230834049
|
07/08/2023
|
SARWANI KUMARI
|
3401018WL046790
|
SARWANI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
SARWANI KUMARI
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-005-002/80 (GALAU)
|
3401018000NRG24Z040820230834050
|
07/08/2023
|
NAMIBALA DEVI
|
3401018WL046790
|
NAMIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
NAVAMI DEVI W/O-MANGAL PATAR MUNDA
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-005-002/87 (GALAU)
|
3401018000NRG24Z040820230837299
|
07/08/2023
|
RAMBHA DEVI
|
3401018WL046992
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
08/08/2023
|
|
S50658315
|
|
RAMBHA DEVI W/O CHITRANJAN MAHTO
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-005-002/9 (GALAU)
|
3401018000NRG24Z040820230834051
|
07/08/2023
|
PURNO DEVI
|
3401018WL046790
|
PURNO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-005-002/99 (GALAU)
|
3401018000NRG24Z040820230834052
|
07/08/2023
|
PARI DEVI
|
3401018WL046790
|
PARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
PARI DEVI W/O-SATRUGHAN HARIJAN
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-005-003/131 (GALAU)
|
3401018000NRG24Z040820230834053
|
07/08/2023
|
KALAWATI DEVI
|
3401018WL046790
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-005-003/134 (GALAU)
|
3401018000NRG24Z040820230834054
|
07/08/2023
|
RASIK MAHTO
|
3401018WL046790
|
RASIK MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
Mr. RASIK CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
SONAHATU
|
JH-01-018-005-003/151 (GALAU)
|
3401018000NRG24Z040820230834055
|
07/08/2023
|
GAORI MAHLI
|
3401018WL046790
|
GAORI MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
GAURIBANS MAHLI
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-005-003/151 (GALAU)
|
3401018000NRG24Z040820230834056
|
07/08/2023
|
PADDESWARI DEVI
|
3401018WL046790
|
PADDESWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
PADSHRI DEVI W/O GOURI MAHLI
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-005-003/163 (GALAU)
|
3401018000NRG24Z040820230834057
|
07/08/2023
|
KULO DEVI
|
3401018WL046790
|
KULO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
KULOWATI DEVI W/O-VIJAY LOHARA
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-005-003/317 (GALAU)
|
3401018000NRG24Z040820230837300
|
07/08/2023
|
ARVIND KUMAR MAHTO
|
3401018WL046992
|
ARVIND KUMAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
08/08/2023
|
|
S50658315
|
|
ARVIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-005-003/40 (GALAU)
|
3401018000NRG24Z040820230837223
|
07/08/2023
|
CHAITI DEVI
|
3401018WL046988
|
CHAITI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
08/08/2023
|
|
S50658315
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-005-003/456 (GALAU)
|
3401018000NRG24Z040820230834058
|
07/08/2023
|
BABLI DEVI
|
3401018WL046790
|
BABLI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
BABLI KUMARI W/O VIVEK MAHLI
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-005-003/483 (GALAU)
|
3401018000NRG24Z040820230834059
|
07/08/2023
|
Shishupal Singh Munda
|
3401018WL046790
|
Shishupal Singh Munda
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
SISHUPAL PAHAN
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-005-003/505 (GALAU)
|
3401018000NRG24Z040820230834060
|
07/08/2023
|
FULESHWAR MAHTO
|
3401018WL046790
|
FULESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-005-003/528 (GALAU)
|
3401018000NRG24Z040820230834061
|
07/08/2023
|
FULESHWAR MAHLI
|
3401018WL046790
|
FULESHWAR MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
FULESHWAR MAHLI
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-005-006/104 (GALAU)
|
3401018000NRG24Z040820230837224
|
07/08/2023
|
AASHA DEVI
|
3401018WL046988
|
AASHA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
08/08/2023
|
|
S50658315
|
|
ASHA DEVI W/O-CHANDRAMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-005-006/104 (GALAU)
|
3401018000NRG24Z040820230837225
|
07/08/2023
|
CHANDRA MOHAN MUNDA
|
3401018WL046988
|
CHANDRA MOHAN MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
08/08/2023
|
|
S50658315
|
|
CHANDRA MOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-005-006/31 (GALAU)
|
3401018000NRG24Z040820230836561
|
07/08/2023
|
ASHWANI KUMAR MAHTO
|
3401018WL046934
|
ASHWANI KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
ASHWANI KUMAR MAHTO S/O-NILKANT MAHTO
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-005-006/32 (GALAU)
|
3401018000NRG24Z040820230836562
|
07/08/2023
|
YOGENDRA NATH MAHTO
|
3401018WL046934
|
YOGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
YOGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-005-006/82 (GALAU)
|
3401018000NRG24Z040820230837304
|
07/08/2023
|
HABLU MUNDA
|
3401018WL046992
|
HABLU MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
08/08/2023
|
|
S50658315
|
|
HABALU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3294
|
3294
|
|
|
|
|
|
|
|