|
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-01-018-006-001/231
(HARIN)
|
3401018000NRG25Z240420240106787
|
26/04/2024
|
DHANANJAY MAHTO
|
3401018WL004469
|
DHANANJAY MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
27/04/2024
|
|
S18441497
|
|
DHANANJAY MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-003/220
(HARIN)
|
3401018000NRG25Z240420240106942
|
26/04/2024
|
MOHAN MAHTO
|
3401018WL004479
|
MOHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
MOHAN MAHTO S/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-006-003/237
(HARIN)
|
3401018000NRG25Z240420240106943
|
26/04/2024
|
BAIDNATH MAHTO
|
3401018WL004479
|
BAIDNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
BAIDYANATH MAHTO S/O-BIDUR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-006-003/334
(HARIN)
|
3401018000NRG25Z230420240100154
|
26/04/2024
|
LOHRA MAHTO
|
3401018WL004169
|
LOHRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
LOHRA MAHTO S/O-LT MUCHIYA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-006-003/362
(HARIN)
|
3401018000NRG25Z240420240106946
|
26/04/2024
|
BHATTACHARYA MAHTO
|
3401018WL004479
|
BHATTACHARYA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
BHATTACHARYA MAHTO S/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-006-003/28
(HARIN)
|
3401018000NRG25Z240420240106945
|
26/04/2024
|
HARAKH NATH MAHTO
|
3401018WL004479
|
HARAKH NATH MAHTO
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
HARAKHNATH MAHTO S/O LATE LOHRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-006-003/595
(HARIN)
|
3401018000NRG25Z240420240106949
|
26/04/2024
|
BASANTI KUMARI
|
3401018WL004479
|
BASANTI KUMARI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
BASANTI KUMARI D/O KAMAKHYA NARAYAN MAHT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-006-001/123
(HARIN)
|
3401018000NRG25Z240420240106731
|
26/04/2024
|
BUDHUVA MUKHIYAR
|
3401018WL004466
|
BUDHUVA MUKHIYAR
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
BUDHWA MUKHIYAR
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
9
|
SONAHATU
|
JH-01-018-006-001/123
(HARIN)
|
3401018000NRG25Z240420240106785
|
26/04/2024
|
RATULI DEVI
|
3401018WL004469
|
RATULI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
27/04/2024
|
|
S18441497
|
|
RATULI DEVI W/O BUDHWA MUKHIYAR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-006-001/132
(HARIN)
|
3401018000NRG25Z240420240106935
|
26/04/2024
|
RAMILA DEVI
|
3401018WL004479
|
RAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Ramila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
SONAHATU
|
JH-01-018-006-001/136
(HARIN)
|
3401018000NRG25Z240420240106936
|
26/04/2024
|
KAMLA DEVI
|
3401018WL004479
|
KAMLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Kamla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SONAHATU
|
JH-01-018-006-001/137
(HARIN)
|
3401018000NRG25Z240420240106732
|
26/04/2024
|
SIMA DEVI
|
3401018WL004466
|
SIMA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONAHATU
|
JH-01-018-006-001/146
(HARIN)
|
3401018000NRG25Z240420240106937
|
26/04/2024
|
HARIPAD PATAR MUNDA
|
3401018WL004479
|
HARIPAD PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Haripad Patar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
SONAHATU
|
JH-01-018-006-001/171
(HARIN)
|
3401018000NRG25Z240420240106733
|
26/04/2024
|
MANJU DEVI
|
3401018WL004466
|
MANJU DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-006-001/192
(HARIN)
|
3401018000NRG25Z240420240106734
|
26/04/2024
|
PRATIMA DEVI
|
3401018WL004466
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-006-001/225
(HARIN)
|
3401018000NRG25Z240420240106938
|
26/04/2024
|
ASHOK KUMAR MAHTO
|
3401018WL004479
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
ASHOK KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONAHATU
|
JH-01-018-006-001/226
(HARIN)
|
3401018000NRG25Z240420240106667
|
26/04/2024
|
KIRAN DEVI
|
3401018WL004462
|
KIRAN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Kiran Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
SONAHATU
|
JH-01-018-006-001/226
(HARIN)
|
3401018000NRG25Z240420240106666
|
26/04/2024
|
SUSHEN PATAR MUNDA
|
3401018WL004462
|
SUSHEN PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Susen Patar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
SONAHATU
|
JH-01-018-006-001/229
(HARIN)
|
3401018000NRG25Z240420240106735
|
26/04/2024
|
RADHANATH MAHTO
|
3401018WL004466
|
RADHANATH MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
27/04/2024
|
|
S18441497
|
|
RADHA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-006-001/229
(HARIN)
|
3401018000NRG25Z240420240106786
|
26/04/2024
|
RITA DEVI
|
3401018WL004469
|
RITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
27/04/2024
|
|
S18441497
|
|
RITA DEVI W/O-RADHANATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-006-001/231
(HARIN)
|
3401018000NRG25Z240420240106736
|
26/04/2024
|
SACHIKA DEVI
|
3401018WL004466
|
SACHIKA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SACHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONAHATU
|
JH-01-018-006-001/271
(HARIN)
|
3401018000NRG25Z240420240106668
|
26/04/2024
|
FEKNI DEVI
|
3401018WL004462
|
FEKNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
FEKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONAHATU
|
JH-01-018-006-001/286
(HARIN)
|
3401018000NRG25Z240420240106669
|
26/04/2024
|
JAY SINGH MUNDA
|
3401018WL004462
|
JAY SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
JAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-006-001/293
(HARIN)
|
3401018000NRG25Z240420240106939
|
26/04/2024
|
PUSHPA DEVI
|
3401018WL004479
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-006-001/34
(HARIN)
|
3401018000NRG25Z240420240106670
|
26/04/2024
|
DASHMI DEVI
|
3401018WL004462
|
DASHMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Dashami Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
SONAHATU
|
JH-01-018-006-001/43
(HARIN)
|
3401018000NRG25Z240420240106940
|
26/04/2024
|
DWARIKA SINGH MUNDA
|
3401018WL004479
|
DWARIKA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
DWARIKASINGH MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-006-001/58
(HARIN)
|
3401018000NRG25Z240420240106941
|
26/04/2024
|
SANGITA DEVI
|
3401018WL004479
|
SANGITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-006-001/62
(HARIN)
|
3401018000NRG25Z240420240106672
|
26/04/2024
|
BASUKI DEVI
|
3401018WL004462
|
BASUKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
BASUKI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-006-001/62
(HARIN)
|
3401018000NRG25Z240420240106671
|
26/04/2024
|
HIRALAL HAJAM
|
3401018WL004462
|
HIRALAL HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
HIRA LAL HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONAHATU
|
JH-01-018-006-001/99
(HARIN)
|
3401018000NRG25Z240420240106673
|
26/04/2024
|
SARASWATI DEVI
|
3401018WL004462
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Saraswati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
SONAHATU
|
JH-01-018-006-003/151
(HARIN)
|
3401018000NRG25Z230420240100149
|
26/04/2024
|
BANESHWAR MAHTO
|
3401018WL004169
|
BANESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
BANESHVAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-006-003/152
(HARIN)
|
3401018000NRG25Z230420240100150
|
26/04/2024
|
DEVIRAM MAHTO
|
3401018WL004169
|
DEVIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
DEVI MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-006-003/158
(HARIN)
|
3401018000NRG25Z240420240106737
|
26/04/2024
|
CHURKI DEVI
|
3401018WL004466
|
CHURKI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
CHURKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONAHATU
|
JH-01-018-006-003/178
(HARIN)
|
3401018000NRG25Z230420240100151
|
26/04/2024
|
YAMUNA DEVI
|
3401018WL004169
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-006-003/25
(HARIN)
|
3401018000NRG25Z240420240106944
|
26/04/2024
|
GITA DEVI
|
3401018WL004479
|
GITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
GITA DEVI W/O-RAJIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-006-003/276
(HARIN)
|
3401018000NRG25Z230420240100152
|
26/04/2024
|
SHITLA MA
|
3401018WL004169
|
SHITLA MA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Sitala Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
SONAHATU
|
JH-01-018-006-003/307
(HARIN)
|
3401018000NRG25Z230420240100153
|
26/04/2024
|
ABHIRAM MAHTO
|
3401018WL004169
|
ABHIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-006-003/319
(HARIN)
|
3401018000NRG25Z240420240106738
|
26/04/2024
|
JAIMANI DEVI
|
3401018WL004466
|
JAIMANI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
JAY MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONAHATU
|
JH-01-018-006-003/334
(HARIN)
|
3401018000NRG25Z230420240100155
|
26/04/2024
|
PARVATI DEVI
|
3401018WL004169
|
PARVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-006-003/420
(HARIN)
|
3401018000NRG25Z240420240106739
|
26/04/2024
|
BHARTI DEVI
|
3401018WL004466
|
BHARTI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-006-003/484
(HARIN)
|
3401018000NRG25Z230420240100156
|
26/04/2024
|
YAMUNA DEVI
|
3401018WL004169
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
YAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONAHATU
|
JH-01-018-006-003/498
(HARIN)
|
3401018000NRG25Z240420240106947
|
26/04/2024
|
HARANI DEVI
|
3401018WL004479
|
HARANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
HARNI DEVI W/O HARELAL MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-006-003/559
(HARIN)
|
3401018000NRG25Z230420240100157
|
26/04/2024
|
SARASWATI DEVI
|
3401018WL004169
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SARASWATI DEVI W/O RAM KISHUN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-006-003/595
(HARIN)
|
3401018000NRG25Z240420240106948
|
26/04/2024
|
SITA RAM MAHTO
|
3401018WL004479
|
SITA RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-006-003/70
(HARIN)
|
3401018000NRG25Z240420240106950
|
26/04/2024
|
ANJANA DEVI
|
3401018WL004479
|
ANJANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
ANJANA DEVI W/O HARICHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-006-003/89
(HARIN)
|
3401018000NRG25Z240420240106951
|
26/04/2024
|
PRABHA DEVI
|
3401018WL004479
|
PRABHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7128
|
7128
|
|
|
|
|
|
|
|