|
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-01-018-001-001/190
(BARENDA)
|
3401018000NRG24230820230945099
|
28/08/2023
|
FUTI DEVI
|
3401018WL054081
|
FUTI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811912467
|
|
FUTI DEVI W/O KRISHAN MOHAN PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/242
(BARENDA)
|
3401018000NRG24250820230955007
|
28/08/2023
|
BINDESHWARI DEVI
|
3401018WL054691
|
BINDESHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811912477
|
|
BINDESHWARI DEVI W/O-PASHUPATI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/242
(BARENDA)
|
3401018000NRG24250820230955006
|
28/08/2023
|
PASUPATI MAHTO
|
3401018WL054691
|
PASUPATI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811912470
|
|
PASHUPATI MAHTO S/O SAMSAY MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/324
(BARENDA)
|
3401018000NRG24240820230950102
|
28/08/2023
|
SOURABH SINGH DEV
|
3401018WL054389
|
SOURABH SINGH DEV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811912480
|
|
SOURABH SINGH DEV
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/439
(BARENDA)
|
3401018000NRG24250820230955008
|
28/08/2023
|
JIWADHA MAHTO
|
3401018WL054691
|
JIWADHA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811912468
|
|
JIBADHAN MAHTO S/O LATE CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/575
(BARENDA)
|
3401018000NRG24250820230955010
|
28/08/2023
|
AMBA DEVI
|
3401018WL054691
|
AMBA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811912457
|
|
AMBA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/575
(BARENDA)
|
3401018000NRG24250820230955009
|
28/08/2023
|
GARJUN SINGH
|
3401018WL054691
|
GARJUN SINGH
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811912471
|
|
GARJUN SINGH S/O SHIVRAM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-001/763
(BARENDA)
|
3401018000NRG24230820230945028
|
28/08/2023
|
KRISHNA NANDAN SINGH DEO
|
3401018WL054079
|
KRISHNA NANDAN SINGH DEO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811912472
|
|
KRISHNA NANDAN SINGH DEO S/O-SRI SATYA N
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/764
(BARENDA)
|
3401018000NRG24250820230955011
|
28/08/2023
|
MANU DEVI
|
3401018WL054691
|
MANU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811912464
|
|
MANU DEVI W/O- SATYNARAYAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-001/815
(BARENDA)
|
3401018000NRG24250820230955012
|
28/08/2023
|
SITARAM MAHTO
|
3401018WL054691
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811912463
|
|
SITA RAM MAHTO S/O SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-001/824
(BARENDA)
|
3401018000NRG24250820230955018
|
28/08/2023
|
BHAWANI DEVI
|
3401018WL054691
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811912456
|
|
BHAWANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-002/21
(BARENDA)
|
3401018000NRG24230820230945029
|
28/08/2023
|
BEDVATI DEVI
|
3401018WL054079
|
BEDVATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811912462
|
|
VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-002/265
(BARENDA)
|
3401018000NRG24280820230969118
|
28/08/2023
|
RANJIT MAHTO
|
3401018WL055568
|
RANJIT MAHTO
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5811912473
|
|
RANJIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONAHATU
|
JH-01-018-001-002/43
(BARENDA)
|
3401018000NRG24230820230945102
|
28/08/2023
|
NIVARAN MAHTO
|
3401018WL054081
|
NIVARAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5811912466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SONAHATU
|
JH-01-018-001-002/56
(BARENDA)
|
3401018000NRG24230820230945103
|
28/08/2023
|
DEVPAL MAHTO
|
3401018WL054081
|
DEVPAL MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811912478
|
|
DEVPAL MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-002/81
(BARENDA)
|
3401018000NRG24280820230969120
|
28/08/2023
|
PURNIMA DEVI
|
3401018WL055568
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Rejected
|
22/09/2023
|
|
5811912469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SONAHATU
|
JH-01-018-001-003/530
(BARENDA)
|
3401018000NRG24230820230945030
|
28/08/2023
|
PUNU DEVI
|
3401018WL054079
|
PUNU DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811912481
|
|
PUNU SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-004/133
(BARENDA)
|
3401018000NRG24230820230945032
|
28/08/2023
|
JUTHU GHASI
|
3401018WL054079
|
JUTHU GHASI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811912465
|
|
JADU MUKHIYAR S/O LATE DIGAM MUKHIYAR
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-004/207
(BARENDA)
|
3401018000NRG24240820230950103
|
28/08/2023
|
HOLIKA DEVI
|
3401018WL054389
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811912474
|
|
HOLIKA DEVI W/O-BISHU HAJAM
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-004/67
(BARENDA)
|
3401018000NRG24230820230945033
|
28/08/2023
|
CHUTU MACHUWA
|
3401018WL054079
|
CHUTU MACHUWA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811912476
|
|
CHHUTU MUKHIYAR S/O SIDAM MUKHIYAR
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-004/786
(BARENDA)
|
3401018000NRG24230820230945034
|
28/08/2023
|
GANGAMANI DEVI
|
3401018WL054079
|
GANGAMANI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811912475
|
|
GANGA DEVI BAITHNATH SWANSI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-005/58
(BARENDA)
|
3401018000NRG24240820230950104
|
28/08/2023
|
RABINDRA NATH SINGH MUNDA
|
3401018WL054389
|
RABINDRA NATH SINGH MUNDA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811912461
|
|
RAVINDRA NATH SINGH MUNDA S/O BISHAMBHA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-007/32
(BARENDA)
|
3401018000NRG24230820230945104
|
28/08/2023
|
PALOSWARI DEVI
|
3401018WL054081
|
PALOSWARI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811912479
|
|
PALOSHWARI DEVI W/O-HARADHAN PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-001-001/762
(BARENDA)
|
3401018000NRG24230820230945100
|
28/08/2023
|
BASUDEO SINGH DEO
|
3401018WL054081
|
BASUDEO SINGH DEO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811912458
|
|
BASUDEO SINGH DEO S/O SATYANA SINGH DEO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-005/58
(BARENDA)
|
3401018000NRG24240820230950105
|
28/08/2023
|
SARDA DEVI
|
3401018WL054389
|
SARDA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811912459
|
|
SARADA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
26
|
SONAHATU
|
JH-01-018-001-002/265
(BARENDA)
|
3401018000NRG24280820230969119
|
28/08/2023
|
MANA RANI MAHATO
|
3401018WL055568
|
MANA RANI MAHATO
|
00048
|
BKID0005950
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5811912460
|
|
MANA RANI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|