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-01-018-009-001/213 (JAMUDAG)
|
3401018000NRG24Z041220231443609
|
06/12/2023
|
BABITA DEVI
|
3401018WL086374
|
BABITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
07/12/2023
|
|
S97172732
|
|
BABITA DEVI W/O-SONARAM HAZAM
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-009-001/380 (JAMUDAG)
|
3401018000NRG24Z041220231443923
|
06/12/2023
|
PUNAM DEVI
|
3401018WL086391
|
PUNAM DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/12/2023
|
|
S97172732
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-009-003/159 (JAMUDAG)
|
3401018000NRG24Z051220231445415
|
06/12/2023
|
SUMITRA DEVI
|
3401018WL086500
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
07/12/2023
|
|
S97172732
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-009-004/143 (JAMUDAG)
|
3401018000NRG24Z051220231445652
|
06/12/2023
|
KALESHWAR MAHTO
|
3401018WL086515
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/12/2023
|
|
S97172732
|
|
MR KALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
5
|
SONAHATU
|
JH-01-018-009-004/145 (JAMUDAG)
|
3401018000NRG24Z051220231445417
|
06/12/2023
|
KHAGESHWARI DEVI
|
3401018WL086500
|
KHAGESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/12/2023
|
|
S97172732
|
|
KHAGESHWARI KUMARI D/O-RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-009-004/145 (JAMUDAG)
|
3401018000NRG24Z051220231445416
|
06/12/2023
|
SUDHIR KUMAR MAHTO
|
3401018WL086500
|
SUDHIR KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/12/2023
|
|
S97172732
|
|
Mr. SUDHIR KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
SONAHATU
|
JH-01-018-009-004/150 (JAMUDAG)
|
3401018000NRG24Z041220231443766
|
06/12/2023
|
BHARTI DEVI
|
3401018WL086382
|
BHARTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
07/12/2023
|
|
S97172732
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-009-004/150 (JAMUDAG)
|
3401018000NRG24Z041220231443765
|
06/12/2023
|
GOPAL MAHTO
|
3401018WL086382
|
GOPAL MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
07/12/2023
|
|
S97172732
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-009-004/154 (JAMUDAG)
|
3401018000NRG24Z041220231443767
|
06/12/2023
|
AMRITA DEVI
|
3401018WL086382
|
AMRITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/12/2023
|
|
S97172732
|
|
AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
SONAHATU
|
JH-01-018-009-004/154 (JAMUDAG)
|
3401018000NRG24Z041220231443768
|
06/12/2023
|
CHANDRAKANT MAHTO
|
3401018WL086382
|
CHANDRAKANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/12/2023
|
|
S97172732
|
|
CHANDRAKANT MAHTO S/O DUKHUHARAN MAHTO
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-009-004/169 (JAMUDAG)
|
3401018000NRG24Z051220231445653
|
06/12/2023
|
NEPAL MAHTO
|
3401018WL086515
|
NEPAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/12/2023
|
|
S97172732
|
|
NEPAL MAHTO
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-009-004/24 (JAMUDAG)
|
3401018000NRG24Z051220231445418
|
06/12/2023
|
CHANDRA SHEKHAR MAHTO
|
3401018WL086500
|
CHANDRA SHEKHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/12/2023
|
|
S97172732
|
|
CHANDRASHEKHAR MAHTO
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-009-004/44 (JAMUDAG)
|
3401018000NRG24Z041220231443770
|
06/12/2023
|
CHAMPA DEVI
|
3401018WL086382
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/12/2023
|
|
S97172732
|
|
CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
SONAHATU
|
JH-01-018-009-004/44 (JAMUDAG)
|
3401018000NRG24Z041220231443769
|
06/12/2023
|
MAHADEV MAHTO
|
3401018WL086382
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/12/2023
|
|
S97172732
|
|
MAHADEV MAHTO
|
UCO BANK(607066)
|
15
|
SONAHATU
|
JH-01-018-009-004/71 (JAMUDAG)
|
3401018000NRG24Z041220231443772
|
06/12/2023
|
BHADRI DEVI
|
3401018WL086382
|
BHADRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/12/2023
|
|
S97172732
|
|
BHADARI DEVI W/O-RATANLAL MAHATO
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-009-004/71 (JAMUDAG)
|
3401018000NRG24Z041220231443771
|
06/12/2023
|
RATAN LAL MAHTO
|
3401018WL086382
|
RATAN LAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/12/2023
|
|
S97172732
|
|
Mr. RATAN LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
SONAHATU
|
JH-01-018-009-004/75 (JAMUDAG)
|
3401018000NRG24Z051220231445654
|
06/12/2023
|
RAHNI DEVI
|
3401018WL086515
|
RAHNI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
07/12/2023
|
|
S97172732
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-009-004/87 (JAMUDAG)
|
3401018000NRG24Z041220231443925
|
06/12/2023
|
JAIMANI DEVI
|
3401018WL086391
|
JAIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/12/2023
|
|
S97172732
|
|
Mr. JAIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
SONAHATU
|
JH-01-018-009-004/88 (JAMUDAG)
|
3401018000NRG24Z041220231443774
|
06/12/2023
|
BIMLA DEVI
|
3401018WL086382
|
BIMLA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
07/12/2023
|
|
S97172732
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-009-004/88 (JAMUDAG)
|
3401018000NRG24Z041220231443773
|
06/12/2023
|
NANDLAL MAHTO
|
3401018WL086382
|
NANDLAL MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
07/12/2023
|
|
S97172732
|
|
NANDLAL MAHTO
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-009-005/489 (JAMUDAG)
|
3401018000NRG24Z051220231445419
|
06/12/2023
|
SUMITRA DEVI
|
3401018WL086500
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/12/2023
|
|
S97172732
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-009-005/580 (JAMUDAG)
|
3401018000NRG24Z041220231443926
|
06/12/2023
|
PRAKASH MANDAL
|
3401018WL086391
|
PRAKASH MANDAL
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/12/2023
|
|
S97172732
|
|
PRAKASH MANDAL
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-009-005/676 (JAMUDAG)
|
3401018000NRG24Z041220231443775
|
06/12/2023
|
JITNI DEVI
|
3401018WL086382
|
JITNI DEVI
|
00048
|
BKID0004927
|
270
|
270
|
Processed
|
07/12/2023
|
|
S97172732
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-009-001/396 (JAMUDAG)
|
3401018000NRG24Z041220231443610
|
06/12/2023
|
BABLU MAHTO
|
3401018WL086374
|
BABLU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2023
|
|
S97172732
|
|
Mr. BABLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
SONAHATU
|
JH-01-018-009-005/572 (JAMUDAG)
|
3401018000NRG24Z051220231445420
|
06/12/2023
|
MANSA MACHUWA
|
3401018WL086500
|
MANSA MACHUWA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2023
|
|
S97172732
|
|
MANSHA MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SONAHATU
|
JH-01-018-009-005/580 (JAMUDAG)
|
3401018000NRG24Z041220231443927
|
06/12/2023
|
AMRITA DEVI
|
3401018WL086391
|
AMRITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2023
|
|
S97172732
|
|
AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3915
|
3915
|
|
|
|
|
|
|
|