|
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-01-018-006-001/210
(HARIN)
|
3401018000NRG24200220241703918
|
21/02/2024
|
SANOKA DEVI
|
3401018WL105827
|
SANOKA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765568157
|
|
Sanoka Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/210
(HARIN)
|
3401018000NRG24200220241703917
|
21/02/2024
|
SHRISHTIDHAR MUKHIYAR
|
3401018WL105827
|
SHRISHTIDHAR MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568155
|
|
Shrishtidhar Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/3
(HARIN)
|
3401018000NRG24200220241703926
|
21/02/2024
|
JAGDISH MUKHIYAR
|
3401018WL105829
|
JAGDISH MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568164
|
|
JAGDISH MACHHUWA S/O BAIJNATH MACHHUWA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1914
(LANDUPDIH)
|
3401018000NRG24170220241690738
|
21/02/2024
|
KRISHNA MAHTO
|
3401018WL104899
|
KRISHNA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568165
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/238
(LANDUPDIH)
|
3401018000NRG24200220241703933
|
21/02/2024
|
SOHAN MAHTO
|
3401018WL105830
|
SOHAN MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765568160
|
|
Mrs. SOHAN LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/242
(LANDUPDIH)
|
3401018000NRG24150220241681572
|
21/02/2024
|
PASUPATI MAHTO
|
3401018WL104238
|
PASUPATI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568158
|
|
PASHUPATI MAHTO S/O-SHRI HARI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-012-001/250
(LANDUPDIH)
|
3401018000NRG24150220241681573
|
21/02/2024
|
SHAMAL MAHTO
|
3401018WL104238
|
SHAMAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568153
|
|
SAMAL MAHTO S/O-MAHAVEER MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-012-001/251
(LANDUPDIH)
|
3401018000NRG24150220241681574
|
21/02/2024
|
HEMANT MAHTO
|
3401018WL104238
|
HEMANT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568156
|
|
HEMANT MAHTO S/O-HONDU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-012-001/255
(LANDUPDIH)
|
3401018000NRG24150220241681575
|
21/02/2024
|
KASIYA MAHTO
|
3401018WL104238
|
KASIYA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568151
|
|
Mr. KASIYA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SONAHATU
|
JH-01-018-012-001/257
(LANDUPDIH)
|
3401018000NRG24150220241681576
|
21/02/2024
|
MAHINDRA NATH MAHTO
|
3401018WL104238
|
MAHINDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568159
|
|
Mr. MAHENDRA NATH MAHTO S/O HONTU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SONAHATU
|
JH-01-018-012-001/273
(LANDUPDIH)
|
3401018000NRG24200220241703934
|
21/02/2024
|
BHAJNI DEVI
|
3401018WL105830
|
BHAJNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568162
|
|
BHAJANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/310
(LANDUPDIH)
|
3401018000NRG24150220241681580
|
21/02/2024
|
UDAY SINGH MUNDA
|
3401018WL104238
|
UDAY SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568166
|
|
UDAYNATH SINGH S/O-GHASU SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-012-001/327
(LANDUPDIH)
|
3401018000NRG24150220241681581
|
21/02/2024
|
DEVENDRA MAHTO
|
3401018WL104238
|
DEVENDRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568163
|
|
DEVENDRNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONAHATU
|
JH-01-018-012-001/528
(LANDUPDIH)
|
3401018000NRG24170220241690740
|
21/02/2024
|
HALDHAR MAHTO
|
3401018WL104899
|
HALDHAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765568154
|
A/c Blocked or Frozen
|
|
|
|
15
|
SONAHATU
|
JH-01-018-012-001/707
(LANDUPDIH)
|
3401018000NRG24190220241702246
|
21/02/2024
|
AMAR SINGH LOHRA
|
3401018WL105696
|
AMAR SINGH LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568152
|
|
AMAR SINGH LOHRA S/O GHASIA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-006-001/136
(HARIN)
|
3401018000NRG24200220241703925
|
21/02/2024
|
KAMLA DEVI
|
3401018WL105829
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568168
|
|
Kamla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
SONAHATU
|
JH-01-018-012-001/1033
(LANDUPDIH)
|
3401018000NRG24190220241702245
|
21/02/2024
|
ATUL SETH
|
3401018WL105696
|
ATUL SETH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568135
|
|
ATUL SETH
|
CANARA BANK(508532)
|
|
18
|
SONAHATU
|
JH-01-018-012-001/1627
(LANDUPDIH)
|
3401018000NRG24150220241681570
|
21/02/2024
|
BISHWNATH MATHO
|
3401018WL104238
|
BISHWNATH MATHO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568172
|
|
BISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-012-001/1627
(LANDUPDIH)
|
3401018000NRG24200220241703929
|
21/02/2024
|
YASHODA DEVI
|
3401018WL105830
|
YASHODA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568161
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-012-001/1962
(LANDUPDIH)
|
3401018000NRG24200220241703930
|
21/02/2024
|
VATI DEVI
|
3401018WL105830
|
VATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568140
|
|
VATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-012-001/1967
(LANDUPDIH)
|
3401018000NRG24200220241703932
|
21/02/2024
|
MITHILA DEVI
|
3401018WL105830
|
MITHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568137
|
|
MITHILA DEVI W/O-SAMBAD MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-012-001/277
(LANDUPDIH)
|
3401018000NRG24200220241703935
|
21/02/2024
|
BADANLAL MAHTO
|
3401018WL105830
|
BADANLAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568136
|
|
BADAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-012-001/280
(LANDUPDIH)
|
3401018000NRG24150220241681577
|
21/02/2024
|
SITANATH MAHTO
|
3401018WL104238
|
SITANATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568143
|
|
SITANATH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-012-001/292
(LANDUPDIH)
|
3401018000NRG24150220241681578
|
21/02/2024
|
SANATAN MAHTO
|
3401018WL104238
|
SANATAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568139
|
|
SANATAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
SONAHATU
|
JH-01-018-012-001/297
(LANDUPDIH)
|
3401018000NRG24150220241681579
|
21/02/2024
|
AMAR SINGH MUNDA
|
3401018WL104238
|
AMAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568142
|
|
AMAR SINGH MUNDA S/O BUDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-012-001/528
(LANDUPDIH)
|
3401018000NRG24170220241690741
|
21/02/2024
|
HOLIKA DEVI
|
3401018WL104899
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568170
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-012-001/707
(LANDUPDIH)
|
3401018000NRG24190220241702247
|
21/02/2024
|
MANISHA DEVI
|
3401018WL105696
|
MANISHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568169
|
|
Mrs. MANISA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
28
|
SONAHATU
|
JH-01-018-012-001/1665
(LANDUPDIH)
|
3401018000NRG24170220241690737
|
21/02/2024
|
RAJ KISHOR MATHO
|
3401018WL104899
|
RAJ KISHOR MATHO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568141
|
|
RAJ KISHOR MAHATO S/O NAND LAL MAHATO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-012-001/550
(LANDUPDIH)
|
3401018000NRG24170220241690743
|
21/02/2024
|
AASMANI DEVI
|
3401018WL104899
|
AASMANI DEVI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568171
|
|
ASHMANI DEVI W/O-RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
SONAHATU
|
JH-01-018-012-001/527
(LANDUPDIH)
|
3401018000NRG24170220241690739
|
21/02/2024
|
KALINATH MAHTO
|
3401018WL104899
|
KALINATH MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568167
|
|
KALINATH MAHTO S/O-JHERI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
SONAHATU
|
JH-01-018-012-001/1354
(LANDUPDIH)
|
3401018000NRG24150220241681569
|
21/02/2024
|
NAGESHWAR MAHTO
|
3401018WL104238
|
NAGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568146
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
SONAHATU
|
JH-01-018-006-001/599
(HARIN)
|
3401018000NRG24200220241703921
|
21/02/2024
|
BHIRGURAM MACHUWA
|
3401018WL105828
|
BHIRGURAM MACHUWA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568145
|
|
BHRIGURAM MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONAHATU
|
JH-01-018-006-001/60
(HARIN)
|
3401018000NRG24200220241703922
|
21/02/2024
|
NAMI DEVI
|
3401018WL105828
|
NAMI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765568144
|
|
NAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
34
|
SONAHATU
|
JH-01-018-012-001/1965
(LANDUPDIH)
|
3401018000NRG24200220241703931
|
21/02/2024
|
NAYAN DEVI
|
3401018WL105830
|
NAYAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568138
|
|
Mrs. NAYAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
SONAHATU
|
JH-01-018-012-001/1975
(LANDUPDIH)
|
3401018000NRG24150220241681571
|
21/02/2024
|
HIRALAL MAHTO
|
3401018WL104238
|
HIRALAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568148
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-012-001/328
(LANDUPDIH)
|
3401018000NRG24200220241703936
|
21/02/2024
|
RAMBHA DEVI
|
3401018WL105830
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568149
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
SONAHATU
|
JH-01-018-012-001/529
(LANDUPDIH)
|
3401018000NRG24170220241690742
|
21/02/2024
|
TARNI DEVI
|
3401018WL104899
|
TARNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568150
|
|
Mrs. TARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-012-001/576
(LANDUPDIH)
|
3401018000NRG24170220241690744
|
21/02/2024
|
RADHIKA DEVI
|
3401018WL104899
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568147
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50844
|
50844
|
|
|
|
|
|
|
|