|
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-01-018-017-001/13
(SONAHATU)
|
3401018000NRG24010920230992613
|
04/09/2023
|
SUNIL KUMAR MAHTO
|
3401018WL057271
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808867570
|
|
SUNIL KUMAR MAHTO S/O-SURJAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-017-001/138
(SONAHATU)
|
3401018000NRG24010920230992846
|
04/09/2023
|
AJAMBAR MAHTO
|
3401018WL057293
|
AJAMBAR MAHTO
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808867564
|
|
AJAMBAR MAHTO S/O NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-017-001/223
(SONAHATU)
|
3401018000NRG24010920230992810
|
04/09/2023
|
SUKRU DEVI
|
3401018WL057290
|
SUKRU DEVI
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808867586
|
|
SHUKRU DEVI W/O BUDAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-017-001/231
(SONAHATU)
|
3401018000NRG24010920230992784
|
04/09/2023
|
MAHESHWAR MUNDA
|
3401018WL057288
|
MAHESHWAR MUNDA
|
00048
|
BKID0004927
|
2012
|
2012
|
Processed
|
22/09/2023
|
|
5808867573
|
|
MAHESHWAR MUNDA S/O RAM JIVAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-017-001/232
(SONAHATU)
|
3401018000NRG24010920230992785
|
04/09/2023
|
GANGAMANI DEVI
|
3401018WL057288
|
GANGAMANI DEVI
|
00048
|
BKID0004927
|
2012
|
2012
|
Processed
|
22/09/2023
|
|
5808867589
|
|
GANGAMANI DEVI W/O CHHUTU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-017-001/308
(SONAHATU)
|
3401018000NRG24010920230992781
|
04/09/2023
|
SAINATH MUNDA
|
3401018WL057287
|
SAINATH MUNDA
|
00048
|
BKID0004927
|
1530
|
1530
|
Processed
|
22/09/2023
|
|
5808867574
|
|
SAINATH MUNDA S/O KUNJAL MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-017-001/325
(SONAHATU)
|
3401018000NRG24010920230992614
|
04/09/2023
|
AGHNU MAHTO
|
3401018WL057271
|
AGHNU MAHTO
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808867593
|
|
AGHNU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-017-001/332
(SONAHATU)
|
3401018000NRG24010920230992786
|
04/09/2023
|
ROHIT MUNDA
|
3401018WL057288
|
ROHIT MUNDA
|
00048
|
BKID0004927
|
2012
|
2012
|
Processed
|
22/09/2023
|
|
5808867587
|
|
ROHIT MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-017-001/332
(SONAHATU)
|
3401018000NRG24010920230992787
|
04/09/2023
|
SOMRA MUNDA
|
3401018WL057288
|
SOMRA MUNDA
|
00048
|
BKID0004927
|
2012
|
2012
|
Processed
|
22/09/2023
|
|
5808867582
|
|
SOMRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONAHATU
|
JH-01-018-017-001/338
(SONAHATU)
|
3401018000NRG24010920230992808
|
04/09/2023
|
KISHUN RAY MUNDA
|
3401018WL057289
|
KISHUN RAY MUNDA
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808867578
|
|
KISHUN RAY MUNDA S/O-BUDHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-017-001/338
(SONAHATU)
|
3401018000NRG24010920230992824
|
04/09/2023
|
SUGA DEVI
|
3401018WL057292
|
SUGA DEVI
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808867588
|
|
SUGA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-017-001/346
(SONAHATU)
|
3401018000NRG24300820230984610
|
04/09/2023
|
NARESH MAHALI
|
3401018WL056756
|
NARESH MAHALI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808867569
|
|
NARESH MAHALI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-017-001/373
(SONAHATU)
|
3401018000NRG24010920230992782
|
04/09/2023
|
DEVENDRA SINGH MUNDA
|
3401018WL057287
|
DEVENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808867566
|
|
DEVENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-017-002/169
(SONAHATU)
|
3401018000NRG24010920230992825
|
04/09/2023
|
SANDHYABATI DEVI
|
3401018WL057292
|
SANDHYABATI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808867571
|
|
SANDHYA DEVI W/O-BHAJAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-017-002/2
(SONAHATU)
|
3401018000NRG24010920230992789
|
04/09/2023
|
UTTAN SINGH MUNDA
|
3401018WL057288
|
UTTAN SINGH MUNDA
|
00048
|
BKID0004927
|
2012
|
2012
|
Processed
|
22/09/2023
|
|
5808867576
|
|
UTTAN SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
16
|
SONAHATU
|
JH-01-018-017-002/245
(SONAHATU)
|
3401018000NRG24010920230992826
|
04/09/2023
|
SURESH MAHTO
|
3401018WL057292
|
SURESH MAHTO
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808867567
|
|
Mr. SURESH MAHTO S/O AGHNU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SONAHATU
|
JH-01-018-017-002/245
(SONAHATU)
|
3401018000NRG24010920230992827
|
04/09/2023
|
TRANI DEVI
|
3401018WL057292
|
TRANI DEVI
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808867572
|
|
TARANI DEVI W/O-SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-017-002/3
(SONAHATU)
|
3401018000NRG24010920230992790
|
04/09/2023
|
RAMAN SINGH PAHAN
|
3401018WL057288
|
RAMAN SINGH PAHAN
|
00048
|
BKID0004927
|
2012
|
2012
|
Processed
|
22/09/2023
|
|
5808867563
|
|
ROMAN PAHAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-017-002/330
(SONAHATU)
|
3401018000NRG24010920230992828
|
04/09/2023
|
VINOD MAHTO
|
3401018WL057292
|
VINOD MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808867568
|
|
VINOD MAHTO S/O PUSHKAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-017-002/68
(SONAHATU)
|
3401018000NRG24010920230992791
|
04/09/2023
|
RAJENDRA SINGH MUNDA
|
3401018WL057288
|
RAJENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
2012
|
2012
|
Processed
|
22/09/2023
|
|
5808867581
|
|
RAJENDRA SINGH MUNDA S/O-GHASU MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-017-002/68
(SONAHATU)
|
3401018000NRG24010920230992792
|
04/09/2023
|
YAMUNA DEVI
|
3401018WL057288
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
2012
|
2012
|
Processed
|
22/09/2023
|
|
5808867565
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-017-003/114
(SONAHATU)
|
3401018000NRG24010920230992794
|
04/09/2023
|
BASANTI DEVI
|
3401018WL057288
|
BASANTI DEVI
|
00048
|
BKID0004927
|
2012
|
2012
|
Processed
|
22/09/2023
|
|
5808867585
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONAHATU
|
JH-01-018-017-003/155
(SONAHATU)
|
3401018000NRG24040920231001815
|
04/09/2023
|
KARAN SINGH MUNDA
|
3401018WL057934
|
KARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808867577
|
|
KARAN SINGH MUNDA S/O HARADHAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-017-003/156
(SONAHATU)
|
3401018000NRG24010920230992830
|
04/09/2023
|
NALITA DEVI
|
3401018WL057292
|
NALITA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808867591
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-017-003/168
(SONAHATU)
|
3401018000NRG24010920230992795
|
04/09/2023
|
RAHUL KUMAR SWANSI
|
3401018WL057288
|
RAHUL KUMAR SWANSI
|
00048
|
BKID0004927
|
2012
|
2012
|
Processed
|
22/09/2023
|
|
5808867579
|
|
RAHUL KUMAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONAHATU
|
JH-01-018-017-003/243
(SONAHATU)
|
3401018000NRG24010920230992859
|
04/09/2023
|
RADHAKRISHAN MUNDA
|
3401018WL057294
|
RADHAKRISHAN MUNDA
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808867592
|
|
RADHA KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-017-003/288
(SONAHATU)
|
3401018000NRG24010920230992849
|
04/09/2023
|
SARLA DEVI
|
3401018WL057293
|
SARLA DEVI
|
00048
|
BKID0004927
|
1530
|
1530
|
Processed
|
22/09/2023
|
|
5808867583
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONAHATU
|
JH-01-018-017-003/38
(SONAHATU)
|
3401018000NRG24010920230992832
|
04/09/2023
|
KAUSHALYA DEVI
|
3401018WL057292
|
KAUSHALYA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808867580
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-017-003/545
(SONAHATU)
|
3401018000NRG24010920230992860
|
04/09/2023
|
BASANTI DEVI
|
3401018WL057294
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808867575
|
|
BASANTI DEVI W/O-GANESH SHANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-017-003/613
(SONAHATU)
|
3401018000NRG24290820230972378
|
04/09/2023
|
HARADHAN PRAMANIK
|
3401018WL055910
|
HARADHAN PRAMANIK
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808867590
|
|
HARADHAN PRAMANIK
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-017-003/665
(SONAHATU)
|
3401018000NRG24300820230984611
|
04/09/2023
|
SANTOSH KUMAR HAJAM
|
3401018WL056756
|
SANTOSH KUMAR HAJAM
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808867584
|
|
SANTOSH KUMAR HAJAM S/O-GHUMESHVAR HAJAM
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-017-003/723
(SONAHATU)
|
3401018000NRG24010920230992834
|
04/09/2023
|
PARIKSHIT MANJHI
|
3401018WL057292
|
PARIKSHIT MANJHI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808867562
|
|
PARICHHIT MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55784
|
55784
|
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-017-001/214
(SONAHATU)
|
3401018000NRG24010920230992780
|
04/09/2023
|
SANTOSH MUNDA
|
3401018WL057287
|
SANTOSH MUNDA
|
00197
|
BKID0JHARGB
|
1530
|
1530
|
Processed
|
22/09/2023
|
|
5808867560
|
|
SANTOSHA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
34
|
SONAHATU
|
JH-01-018-017-001/356
(SONAHATU)
|
3401018000NRG24010920230992788
|
04/09/2023
|
MANGAL MUNDA
|
3401018WL057288
|
MANGAL MUNDA
|
00415
|
SBIN0001625
|
2012
|
2012
|
Processed
|
22/09/2023
|
|
5808867561
|
|
MANGAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59326
|
59326
|
|
|
|
|
|
|
|