|
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-01-018-006-001/153
(HARIN)
|
3401018000NRG24270120241610053
|
30/01/2024
|
CHAITA KUMHAR
|
3401018WL098774
|
CHAITA KUMHAR
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343493069
|
|
Chaita Kumhar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/160
(HARIN)
|
3401018000NRG24270120241610441
|
30/01/2024
|
YAMUNA SINGH MUNDA
|
3401018WL098806
|
YAMUNA SINGH MUNDA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343493092
|
|
YAMUNA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/294
(HARIN)
|
3401018000NRG24270120241610463
|
30/01/2024
|
MOHIT MHTO
|
3401018WL098808
|
MOHIT MHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343493093
|
|
Mohit Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SONAHATU
|
JH-01-018-006-001/315
(HARIN)
|
3401018000NRG24270120241610464
|
30/01/2024
|
RENUKA DEVI
|
3401018WL098808
|
RENUKA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343493072
|
|
RENUKA DEVI W/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-006-001/577
(HARIN)
|
3401018000NRG24270120241610465
|
30/01/2024
|
RASHNA DEVI
|
3401018WL098808
|
RASHNA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
30/03/2024
|
|
2343493070
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-006-001/578
(HARIN)
|
3401018000NRG24270120241610466
|
30/01/2024
|
GOVARDHAN MAHTO
|
3401018WL098808
|
GOVARDHAN MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343493071
|
|
GOVARDHAN MAHTO S/O-FAGURAM MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-006-002/121
(HARIN)
|
3401018000NRG24270120241610473
|
30/01/2024
|
SUBHADRA DEVI
|
3401018WL098810
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343493082
|
|
SUBHADRA DEVI W/O GUHU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-006-002/145
(HARIN)
|
3401018000NRG24270120241610474
|
30/01/2024
|
GHANSHAYAM MAHTO
|
3401018WL098810
|
GHANSHAYAM MAHTO
|
00048
|
BKID0004694
|
1596
|
1596
|
Rejected
|
30/03/2024
|
|
2343493103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SONAHATU
|
JH-01-018-006-005/195
(HARIN)
|
3401018000NRG24270120241610051
|
30/01/2024
|
KESHARI DEVI
|
3401018WL098773
|
KESHARI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343493080
|
|
KESHARI DEVI W/O VIPIN KUMHAR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-001/119
(PANDADIH)
|
3401018000NRG24270120241610043
|
30/01/2024
|
BINOD SINGH MUNDA
|
3401018WL098771
|
BINOD SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343493081
|
|
VINOD MUNDA S/O GURUCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-001/189
(PANDADIH)
|
3401018000NRG24270120241610044
|
30/01/2024
|
JASNA DEVI
|
3401018WL098771
|
JASNA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343493083
|
|
JOSNA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-001/324
(PANDADIH)
|
3401018000NRG24270120241610045
|
30/01/2024
|
ANITA DEVI
|
3401018WL098771
|
ANITA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343493091
|
|
ANITA DAVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-006-002/1
(HARIN)
|
3401018000NRG24270120241610481
|
30/01/2024
|
JANARDAN MAHTO
|
3401018WL098811
|
JANARDAN MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343493073
|
|
JANARDAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-005-001/22
(GALAU)
|
3401018000NRG24270120241610435
|
30/01/2024
|
BRIHASPATI DEVI
|
3401018WL098805
|
BRIHASPATI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343493097
|
|
BRIHASPATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-006-001/121
(HARIN)
|
3401018000NRG24270120241610439
|
30/01/2024
|
HRIDAY NATH SINGH MUNDA
|
3401018WL098806
|
HRIDAY NATH SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343493090
|
|
HRIDAY NATH SINGH MUNDA
|
INDUSIND BANK(607189)
|
|
16
|
SONAHATU
|
JH-01-018-006-001/147
(HARIN)
|
3401018000NRG24270120241610440
|
30/01/2024
|
SUKHDEV PATAR MUNDA
|
3401018WL098806
|
SUKHDEV PATAR MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343493104
|
|
SUKHADEV PATAR S/O-MANSA PATAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-006-001/171
(HARIN)
|
3401018000NRG24270120241610445
|
30/01/2024
|
MANJU DEVI
|
3401018WL098807
|
MANJU DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343493079
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-006-001/192
(HARIN)
|
3401018000NRG24270120241610446
|
30/01/2024
|
PRATIMA DEVI
|
3401018WL098807
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343493074
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-001/263
(HARIN)
|
3401018000NRG24270120241610448
|
30/01/2024
|
AMBIKA KUMARI
|
3401018WL098807
|
AMBIKA KUMARI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343493077
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONAHATU
|
JH-01-018-006-001/31
(HARIN)
|
3401018000NRG24270120241610449
|
30/01/2024
|
BIDYA DEVI
|
3401018WL098807
|
BIDYA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343493076
|
|
Bidya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
SONAHATU
|
JH-01-018-006-002/112
(HARIN)
|
3401018000NRG24270120241610471
|
30/01/2024
|
BIPATI DEVI
|
3401018WL098809
|
BIPATI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343493078
|
|
VIPATI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-006-002/148
(HARIN)
|
3401018000NRG24270120241610476
|
30/01/2024
|
PARI DEVI
|
3401018WL098810
|
PARI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343493100
|
|
PARI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-006-002/148
(HARIN)
|
3401018000NRG24270120241610475
|
30/01/2024
|
SUDARSAN MAHTO
|
3401018WL098810
|
SUDARSAN MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343493089
|
|
SUDASHAN MAHTO S/O RAVI MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-006-002/170
(HARIN)
|
3401018000NRG24270120241610436
|
30/01/2024
|
MILA DEVI
|
3401018WL098805
|
MILA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343493075
|
|
MILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONAHATU
|
JH-01-018-006-002/173
(HARIN)
|
3401018000NRG24270120241610033
|
30/01/2024
|
BARI DEVI
|
3401018WL098769
|
BARI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343493087
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-006-002/241
(HARIN)
|
3401018000NRG24270120241610019
|
30/01/2024
|
ALOMANI DEVI
|
3401018WL098767
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343493096
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-006-002/5
(HARIN)
|
3401018000NRG24270120241610020
|
30/01/2024
|
SUMITRA DEVI
|
3401018WL098767
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343493101
|
|
Sumitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
SONAHATU
|
JH-01-018-006-002/64
(HARIN)
|
3401018000NRG24270120241610034
|
30/01/2024
|
MOCHIRAM MAHTO
|
3401018WL098769
|
MOCHIRAM MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343493085
|
|
MAHIRAM MAHTO
|
HDFC BANK LTD(607152)
|
|
29
|
SONAHATU
|
JH-01-018-006-003/158
(HARIN)
|
3401018000NRG24270120241610450
|
30/01/2024
|
CHURKI DEVI
|
3401018WL098807
|
CHURKI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343493095
|
|
CHURKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONAHATU
|
JH-01-018-006-003/40
(HARIN)
|
3401018000NRG24270120241610482
|
30/01/2024
|
SUBHASH MAHTO
|
3401018WL098811
|
SUBHASH MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343493094
|
|
SUBHASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-006-003/458
(HARIN)
|
3401018000NRG24270120241610451
|
30/01/2024
|
SHANTI DEVI
|
3401018WL098807
|
SHANTI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343493084
|
|
SHANTI DEVI W/O-DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-006-003/526
(HARIN)
|
3401018000NRG24270120241610484
|
30/01/2024
|
BINA DEVI
|
3401018WL098811
|
BINA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343493102
|
|
BINA DEVI W/O-JAY PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-006-003/526
(HARIN)
|
3401018000NRG24270120241610483
|
30/01/2024
|
JAY PRAKASH MAHTO
|
3401018WL098811
|
JAY PRAKASH MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343493086
|
|
JAY PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-006-003/549
(HARIN)
|
3401018000NRG24270120241610452
|
30/01/2024
|
FIKNI DEVI
|
3401018WL098807
|
FIKNI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343493099
|
|
FIKNI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-006-003/94
(HARIN)
|
3401018000NRG24270120241610453
|
30/01/2024
|
HARIHAR MAHTO
|
3401018WL098807
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343493105
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-006-004/188
(HARIN)
|
3401018000NRG24270120241610049
|
30/01/2024
|
BIRSINGH MAHTO
|
3401018WL098772
|
BIRSINGH MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343493098
|
|
Birsingh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
SONAHATU
|
JH-01-018-006-004/88
(HARIN)
|
3401018000NRG24270120241610055
|
30/01/2024
|
ANJANA DEVI
|
3401018WL098775
|
ANJANA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343493088
|
|
Anjana Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
38
|
SONAHATU
|
JH-01-018-006-001/263
(HARIN)
|
3401018000NRG24270120241610447
|
30/01/2024
|
RAMESH SINGH MUNDA
|
3401018WL098807
|
RAMESH SINGH MUNDA
|
00553
|
INDB0001024
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343493068
|
|
Ramesh Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|