|
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-01-018-006-001/227
(HARIN)
|
3401018000NRG24Z220120241590030
|
24/01/2024
|
KATAN MUKHIYAR
|
3401018WL097419
|
KATAN MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
KATAN MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/3
(HARIN)
|
3401018000NRG24Z220120241590046
|
24/01/2024
|
JAGDISH MUKHIYAR
|
3401018WL097421
|
JAGDISH MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/02/2024
|
|
S41122735
|
A/C Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-012-001/1084
(LANDUPDIH)
|
3401018000NRG24Z220120241590066
|
24/01/2024
|
JANMENJAY SETH
|
3401018WL097423
|
JANMENJAY SETH
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
JANMENJAY SETH/AVHIMANUY SETH
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1367
(LANDUPDIH)
|
3401018000NRG24Z240120241595792
|
24/01/2024
|
DIPTI MAHTO
|
3401018WL097803
|
DIPTI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
DIPTI MAHTO S/O- LAL SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1956
(LANDUPDIH)
|
3401018000NRG24Z240120241595794
|
24/01/2024
|
DURGAMANI DEVI
|
3401018WL097803
|
DURGAMANI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
DURGAMANI DEVI W/O-JAGRU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/563
(LANDUPDIH)
|
3401018000NRG24Z220120241590032
|
24/01/2024
|
MADHAV MAHTO
|
3401018WL097419
|
MADHAV MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. MADHAV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SONAHATU
|
JH-01-018-012-001/707
(LANDUPDIH)
|
3401018000NRG24Z220120241590052
|
24/01/2024
|
AMAR SINGH LOHRA
|
3401018WL097421
|
AMAR SINGH LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/02/2024
|
|
S41122735
|
A/C Blocked or Frozen
|
|
|
|
8
|
SONAHATU
|
JH-01-018-012-001/755
(LANDUPDIH)
|
3401018000NRG24Z240120241595802
|
24/01/2024
|
CHAITA MAHTO
|
3401018WL097803
|
CHAITA MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
CHAITA MAHTO S/O-RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-006-001/133
(HARIN)
|
3401018000NRG24Z220120241590029
|
24/01/2024
|
SUBODHKANT MAHTO
|
3401018WL097419
|
SUBODHKANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Subodh Kant Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SONAHATU
|
JH-01-018-006-001/68
(HARIN)
|
3401018000NRG24Z220120241590031
|
24/01/2024
|
BUDHU ORANAO
|
3401018WL097419
|
BUDHU ORANAO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-006-001/71
(HARIN)
|
3401018000NRG24Z220120241590050
|
24/01/2024
|
KALPANA DEVI
|
3401018WL097421
|
KALPANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/1033
(LANDUPDIH)
|
3401018000NRG24Z220120241590051
|
24/01/2024
|
ATUL SETH
|
3401018WL097421
|
ATUL SETH
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ATUL SETH
|
CANARA BANK(508532)
|
|
13
|
SONAHATU
|
JH-01-018-012-001/1223
(LANDUPDIH)
|
3401018000NRG24Z240120241595789
|
24/01/2024
|
SURESH MAHTO
|
3401018WL097803
|
SURESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SONAHATU
|
JH-01-018-012-001/1298
(LANDUPDIH)
|
3401018000NRG24Z220120241590067
|
24/01/2024
|
BUNA KUMHAR
|
3401018WL097423
|
BUNA KUMHAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
VUNA KUMHAR S/O-MAKU KUMHAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-012-001/1352
(LANDUPDIH)
|
3401018000NRG24Z240120241595790
|
24/01/2024
|
KARN LAL MAHTO
|
3401018WL097803
|
KARN LAL MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
KARAN MAHTO /GURU MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-012-001/1610
(LANDUPDIH)
|
3401018000NRG24Z220120241590037
|
24/01/2024
|
JHARNA DEVI
|
3401018WL097420
|
JHARNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
JHARANA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-012-001/1947
(LANDUPDIH)
|
3401018000NRG24Z240120241595793
|
24/01/2024
|
PRATIMA KUMARI
|
3401018WL097803
|
PRATIMA KUMARI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
PRATIMA MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-012-001/596
(LANDUPDIH)
|
3401018000NRG24Z220120241590069
|
24/01/2024
|
BUDHNI DEVI
|
3401018WL097423
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONAHATU
|
JH-01-018-012-001/596
(LANDUPDIH)
|
3401018000NRG24Z220120241590068
|
24/01/2024
|
CHAITAN KUMHAR
|
3401018WL097423
|
CHAITAN KUMHAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. CHAITANYA PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
SONAHATU
|
JH-01-018-012-001/597
(LANDUPDIH)
|
3401018000NRG24Z220120241590070
|
24/01/2024
|
NAGENDRA KUMHAR
|
3401018WL097423
|
NAGENDRA KUMHAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
NAGENDRA KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONAHATU
|
JH-01-018-012-001/597
(LANDUPDIH)
|
3401018000NRG24Z220120241590071
|
24/01/2024
|
SARMILA DEVI
|
3401018WL097423
|
SARMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SARMILA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-012-001/707
(LANDUPDIH)
|
3401018000NRG24Z220120241590053
|
24/01/2024
|
MANISHA DEVI
|
3401018WL097421
|
MANISHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. MANISA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
SONAHATU
|
JH-01-018-012-001/746
(LANDUPDIH)
|
3401018000NRG24Z240120241595796
|
24/01/2024
|
NANKESHWAR MAHTO
|
3401018WL097803
|
NANKESHWAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
NANKESHWAR MAHTO
|
UCO BANK(607066)
|
|
24
|
SONAHATU
|
JH-01-018-012-001/747
(LANDUPDIH)
|
3401018000NRG24Z240120241595797
|
24/01/2024
|
RAMLA DEVI
|
3401018WL097803
|
RAMLA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RAMLA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-012-001/748
(LANDUPDIH)
|
3401018000NRG24Z240120241595798
|
24/01/2024
|
SANTOSH KUMAR MAHTO
|
3401018WL097803
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-012-001/750
(LANDUPDIH)
|
3401018000NRG24Z240120241595799
|
24/01/2024
|
SANDHYA DEVI
|
3401018WL097803
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SANDHYA DEVI W/O DURGA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-012-001/759
(LANDUPDIH)
|
3401018000NRG24Z240120241595803
|
24/01/2024
|
RITA DEVI
|
3401018WL097803
|
RITA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-012-001/89
(LANDUPDIH)
|
3401018000NRG24Z220120241590033
|
24/01/2024
|
KRISAMA DEVI
|
3401018WL097419
|
KRISAMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
KARISHMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
29
|
SONAHATU
|
JH-01-018-012-001/546
(LANDUPDIH)
|
3401018000NRG24Z240120241595795
|
24/01/2024
|
FALGUNI MAHTO
|
3401018WL097803
|
FALGUNI MAHTO
|
00048
|
BKID0005950
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
FALGUNI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
30
|
SONAHATU
|
JH-01-018-012-001/751
(LANDUPDIH)
|
3401018000NRG24Z240120241595800
|
24/01/2024
|
JATILA DEVI
|
3401018WL097803
|
JATILA DEVI
|
00078
|
CNRB0006295
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
JATILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
31
|
SONAHATU
|
JH-01-018-012-001/1354
(LANDUPDIH)
|
3401018000NRG24Z240120241595791
|
24/01/2024
|
NAGESHWAR MAHTO
|
3401018WL097803
|
NAGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONAHATU
|
JH-01-018-012-001/9
(LANDUPDIH)
|
3401018000NRG24Z240120241595805
|
24/01/2024
|
KOKILA DEVI
|
3401018WL097803
|
KOKILA DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. KOKILA DEVI W/O BIRSA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-006-001/600
(HARIN)
|
3401018000NRG24Z220120241590049
|
24/01/2024
|
PANKAJ MAHTO
|
3401018WL097421
|
PANKAJ MAHTO
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR PANKAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
SONAHATU
|
JH-01-018-006-001/599
(HARIN)
|
3401018000NRG24Z220120241590047
|
24/01/2024
|
BHIRGURAM MACHUWA
|
3401018WL097421
|
BHIRGURAM MACHUWA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BHRIGURAM MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONAHATU
|
JH-01-018-006-001/60
(HARIN)
|
3401018000NRG24Z220120241590048
|
24/01/2024
|
NAMI DEVI
|
3401018WL097421
|
NAMI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
NAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
36
|
SONAHATU
|
JH-01-018-012-001/1545
(LANDUPDIH)
|
3401018000NRG24Z220120241590036
|
24/01/2024
|
SUSHILA DEVI
|
3401018WL097420
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
SONAHATU
|
JH-01-018-012-001/754
(LANDUPDIH)
|
3401018000NRG24Z240120241595801
|
24/01/2024
|
GURUVARI DEVI
|
3401018WL097803
|
GURUVARI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. GURUVARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-012-001/760
(LANDUPDIH)
|
3401018000NRG24Z240120241595804
|
24/01/2024
|
HARENDRA MAHTO
|
3401018WL097803
|
HARENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. HARENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
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|
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|
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SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4347
|
4347
|
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