|
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-01-018-001-001/311
(BARENDA)
|
3401018000NRG24160320241827137
|
16/03/2024
|
SATYAVAN LOHRA
|
3401018WL113437
|
SATYAVAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008006
|
|
SATYVAN LOHRA S/O-HARIRAM LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/315
(BARENDA)
|
3401018000NRG24160320241827138
|
16/03/2024
|
DEVJANI DEVI
|
3401018WL113437
|
DEVJANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102007999
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-001-001/567
(BARENDA)
|
3401018000NRG24160320241827139
|
16/03/2024
|
BUDHESHWAR MAHTO
|
3401018WL113437
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008005
|
|
BUDDHESHWAR MAHTO S/O-GHASI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/110
(PANDADIH)
|
3401018000NRG24120320241805803
|
16/03/2024
|
KRISHNA YADAV
|
3401018WL112167
|
KRISHNA YADAV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007992
|
|
KRISHNA AHIR S/O- SUKRAM AHIR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/119
(PANDADIH)
|
3401018000NRG24120320241805804
|
16/03/2024
|
BINOD SINGH MUNDA
|
3401018WL112167
|
BINOD SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007994
|
|
VINOD MUNDA S/O GURUCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/134
(PANDADIH)
|
3401018000NRG24120320241805805
|
16/03/2024
|
RAJEN LOHRA
|
3401018WL112167
|
RAJEN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102007993
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-015-001/140
(PANDADIH)
|
3401018000NRG24120320241805806
|
16/03/2024
|
CHARAN PRASAD YADAV
|
3401018WL112167
|
CHARAN PRASAD YADAV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008013
|
|
CHARAN AHIR SUKRAM AHIR
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-001/152
(PANDADIH)
|
3401018000NRG24120320241805807
|
16/03/2024
|
NISHIKANT SINGH MUNDA
|
3401018WL112167
|
NISHIKANT SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007996
|
|
NISHIKANT SINGH MUNDA S/O-JAYDEO MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-001/175
(PANDADIH)
|
3401018000NRG24160320241827140
|
16/03/2024
|
PRAKASH AHIR
|
3401018WL113437
|
PRAKASH AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008011
|
|
PRAKASH AHIR S/O- BHANU AHIR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-001/210
(PANDADIH)
|
3401018000NRG24120320241803104
|
16/03/2024
|
GURUWARI DEVI
|
3401018WL112014
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008009
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-001/318
(PANDADIH)
|
3401018000NRG24160320241827141
|
16/03/2024
|
BUDHESHWAR AHIR
|
3401018WL113437
|
BUDHESHWAR AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008008
|
|
BUDHESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-001/56
(PANDADIH)
|
3401018000NRG24120320241803106
|
16/03/2024
|
DHANESHWAR MAHTO
|
3401018WL112014
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007998
|
|
DHANESHWAR MAHTO S/O-JANAK MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-001/56
(PANDADIH)
|
3401018000NRG24120320241803105
|
16/03/2024
|
TIJO DEVI
|
3401018WL112014
|
TIJO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102007997
|
A/c Blocked or Frozen
|
|
|
|
14
|
SONAHATU
|
JH-01-018-015-001/57
(PANDADIH)
|
3401018000NRG24120320241803107
|
16/03/2024
|
DUKHUMANI DEVI
|
3401018WL112014
|
DUKHUMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102008015
|
A/c Blocked or Frozen
|
|
|
|
15
|
SONAHATU
|
JH-01-018-015-001/59
(PANDADIH)
|
3401018000NRG24160320241827142
|
16/03/2024
|
MADHUSUDAN MAHTO
|
3401018WL113437
|
MADHUSUDAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008014
|
|
MADHUSUDAN MAHTO S/O NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-001/96
(PANDADIH)
|
3401018000NRG24120320241803108
|
16/03/2024
|
PURNDAR SINGH MUNDA
|
3401018WL112014
|
PURNDAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007991
|
|
PURANDAR SINGH MUNDA S/O DOMAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-002/108
(PANDADIH)
|
3401018000NRG24160320241827533
|
16/03/2024
|
GURUVARI DEVI
|
3401018WL113457
|
GURUVARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008004
|
|
GURUVARI DEVI W/O-KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-002/171
(PANDADIH)
|
3401018000NRG24160320241827534
|
16/03/2024
|
NEPAL MAHTO
|
3401018WL113457
|
NEPAL MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102008001
|
|
NEPAL MAHTO S/O-SRICHAND MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-015-002/179
(PANDADIH)
|
3401018000NRG24150320241821657
|
16/03/2024
|
CHAUDHARI MAHTO
|
3401018WL113081
|
CHAUDHARI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008002
|
|
CHAUDHARI MAHTO S/O-MANGALA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-015-002/210
(PANDADIH)
|
3401018000NRG24160320241827535
|
16/03/2024
|
MATILAL MAHTO
|
3401018WL113457
|
MATILAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102008010
|
A/c Blocked or Frozen
|
|
|
|
21
|
SONAHATU
|
JH-01-018-015-002/215
(PANDADIH)
|
3401018000NRG24150320241821658
|
16/03/2024
|
PRAMESWAR MAHTO
|
3401018WL113081
|
PRAMESWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102007995
|
A/c Blocked or Frozen
|
|
|
|
22
|
SONAHATU
|
JH-01-018-015-002/219
(PANDADIH)
|
3401018000NRG24160320241827536
|
16/03/2024
|
KHAGENDRA NATH MAHTO
|
3401018WL113457
|
KHAGENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008003
|
|
KHAGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-015-002/227
(PANDADIH)
|
3401018000NRG24150320241821659
|
16/03/2024
|
ANGAD MAHTO
|
3401018WL113081
|
ANGAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008012
|
|
ANGAD MAHTO S/O-PARESH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-015-002/239
(PANDADIH)
|
3401018000NRG24160320241827537
|
16/03/2024
|
DHANESHWER MAHTO
|
3401018WL113457
|
DHANESHWER MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008000
|
|
DHANESHWAR MAHATO S/O-UDHAV MAHATO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-015-002/409
(PANDADIH)
|
3401018000NRG24150320241821660
|
16/03/2024
|
SUKHARAM MAHTO
|
3401018WL113081
|
SUKHARAM MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102008007
|
|
SUKHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|