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-01-018-001-001/429 (BARENDA)
|
3401018000NRG24141220231473809
|
19/12/2023
|
SURESH CHANDRA MAHTO
|
3401018WL088521
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741560402
|
|
SURESH CHANDRA MAHTO S/O-MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-001-001/488 (BARENDA)
|
3401018000NRG24141220231473810
|
19/12/2023
|
LALU PRASAD MAHTO
|
3401018WL088521
|
LALU PRASAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741560398
|
|
LALU PRASAD MAHTO S/O-CHARAN MAHTO
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-001-001/756 (BARENDA)
|
3401018000NRG24141220231473813
|
19/12/2023
|
DURGA PRASAD MAHTO
|
3401018WL088521
|
DURGA PRASAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741560403
|
|
DURGA PRASAD MAHTO S/O-TARAPADO MAHTO
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-001-001/756 (BARENDA)
|
3401018000NRG24141220231473812
|
19/12/2023
|
KHAGESHWARI MAHTO
|
3401018WL088521
|
KHAGESHWARI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741560397
|
|
KHAGESHWARI MAHTO
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-001-001/816 (BARENDA)
|
3401018000NRG24141220231473814
|
19/12/2023
|
PRAMILA KUMARI
|
3401018WL088521
|
PRAMILA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741560401
|
|
PARMILA KUMARI D/O-BIJAN BIHARI MAHTO
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-001-001/822 (BARENDA)
|
3401018000NRG24141220231473817
|
19/12/2023
|
BUDHESHWAR MAHTO
|
3401018WL088521
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741560395
|
|
BUDDHESHWAR MAHATO S/O-MUCHIRAM MAHATO
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-001-001/841 (BARENDA)
|
3401018000NRG24141220231473819
|
19/12/2023
|
VIKASH CHANDRA MAHATO
|
3401018WL088521
|
VIKASH CHANDRA MAHATO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741560408
|
|
VIKASH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-001-002/136 (BARENDA)
|
3401018000NRG24141220231473822
|
19/12/2023
|
CHAITAN MAHTO
|
3401018WL088521
|
CHAITAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741560414
|
|
CHAITANY MAHTO S/O-ARJUN MAHTO
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-001-002/155 (BARENDA)
|
3401018000NRG24141220231473824
|
19/12/2023
|
DURGACHARAN MAHTO
|
3401018WL088521
|
DURGACHARAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741560399
|
|
DURGACHARAN MAHATO S/O-CHHUTU RAM MAHATO
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-001-002/155 (BARENDA)
|
3401018000NRG24141220231473825
|
19/12/2023
|
HIRONI DEVI
|
3401018WL088521
|
HIRONI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741560406
|
|
HIRNI KUMARI D/O-KHETRA MAHTO
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-001-002/245 (BARENDA)
|
3401018000NRG24141220231473827
|
19/12/2023
|
GURUCHARAN MAHTO
|
3401018WL088521
|
GURUCHARAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1741560396
|
A/c Blocked or Frozen
|
|
|
12
|
SONAHATU
|
JH-01-018-001-002/265 (BARENDA)
|
3401018000NRG24151220231477603
|
19/12/2023
|
RANJIT MAHTO
|
3401018WL088743
|
RANJIT MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
13/03/2024
|
|
1741560400
|
|
RANJIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SONAHATU
|
JH-01-018-001-002/38 (BARENDA)
|
3401018000NRG24141220231473828
|
19/12/2023
|
MITHILA DEVI
|
3401018WL088521
|
MITHILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741560404
|
|
MISHILA DEVI W/O-CHHUTU MAHTO
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-001-002/83 (BARENDA)
|
3401018000NRG24141220231473830
|
19/12/2023
|
JAVAHARLAL MAHTO
|
3401018WL088521
|
JAVAHARLAL MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741560407
|
|
JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-001-004/44 (BARENDA)
|
3401018000NRG24151220231477605
|
19/12/2023
|
KARTIK SINGH MUNDA
|
3401018WL088743
|
KARTIK SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
13/03/2024
|
|
1741560405
|
A/c Blocked or Frozen
|
|
|
16
|
SONAHATU
|
JH-01-018-001-004/800 (BARENDA)
|
3401018000NRG24141220231473887
|
19/12/2023
|
VISHAL MUKHIYAR
|
3401018WL088524
|
VISHAL MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741560409
|
|
VISHAL MUKHIYAR
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-001-005/14 (BARENDA)
|
3401018000NRG24151220231477606
|
19/12/2023
|
CHANDRA MOHAN SINGH MUNDA
|
3401018WL088743
|
CHANDRA MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741560394
|
|
CHANDRA MOHAN SINGH MUNDA S/O-LAKHICHARA
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-001-005/71 (BARENDA)
|
3401018000NRG24151220231477607
|
19/12/2023
|
ARJUN SINGH MUNDA
|
3401018WL088743
|
ARJUN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741560410
|
|
ARJUN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
19
|
SONAHATU
|
JH-01-018-001-002/103 (BARENDA)
|
3401018000NRG24141220231473820
|
19/12/2023
|
SADHAN MAHTO
|
3401018WL088521
|
SADHAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741560411
|
|
SADHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
20
|
SONAHATU
|
JH-01-018-001-002/211 (BARENDA)
|
3401018000NRG24141220231473826
|
19/12/2023
|
GAYTRI DEVI
|
3401018WL088521
|
GAYTRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741560412
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
21
|
SONAHATU
|
JH-01-018-001-002/265 (BARENDA)
|
3401018000NRG24151220231477604
|
19/12/2023
|
MANA RANI MAHATO
|
3401018WL088743
|
MANA RANI MAHATO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741560413
|
|
MANA RANI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
22
|
SONAHATU
|
JH-01-018-001-002/82 (BARENDA)
|
3401018000NRG24141220231473829
|
19/12/2023
|
YAMUNA DEVI
|
3401018WL088521
|
YAMUNA DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741560393
|
|
YAMUNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|