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-01-018-012-001/1262 (LANDUPDIH)
|
3401018000NRG24Z050920231009375
|
08/09/2023
|
RANIBALA KUMARI
|
3401018WL058420
|
RANIBALA KUMARI
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
09/09/2023
|
|
S99898458
|
A/C Blocked or Frozen
|
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1326 (LANDUPDIH)
|
3401018000NRG24Z050920231009377
|
08/09/2023
|
DINA RAM MAHTO
|
3401018WL058420
|
DINA RAM MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
09/09/2023
|
|
S99898458
|
|
DINARAM MAHTO S/O-JUGAL MAHTO
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-012-001/1340 (LANDUPDIH)
|
3401018000NRG24Z050920231009379
|
08/09/2023
|
SHAMBHU NATH MAHTO
|
3401018WL058420
|
SHAMBHU NATH MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
09/09/2023
|
|
S99898458
|
|
SHAMBHU NATH MAHTO S/O LATE RADHA MAHTO
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-012-001/1676 (LANDUPDIH)
|
3401018000NRG24Z050920231009718
|
08/09/2023
|
ANTU AHIR
|
3401018WL058439
|
ANTU AHIR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/09/2023
|
|
S99898458
|
|
ANTU AHIR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
SONAHATU
|
JH-01-018-012-001/1775 (LANDUPDIH)
|
3401018000NRG24Z080920231024369
|
08/09/2023
|
UMESH SETH
|
3401018WL059490
|
UMESH SETH
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/09/2023
|
|
S99898458
|
|
UMESH SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SONAHATU
|
JH-01-018-012-001/422 (LANDUPDIH)
|
3401018000NRG24Z050920231009721
|
08/09/2023
|
SABHAYA DEVI
|
3401018WL058439
|
SABHAYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/09/2023
|
|
S99898458
|
|
Mrs. SHABHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
SONAHATU
|
JH-01-018-012-001/671 (LANDUPDIH)
|
3401018000NRG24Z080920231024375
|
08/09/2023
|
BUDHRAM LOHRA
|
3401018WL059490
|
BUDHRAM LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/09/2023
|
|
S99898458
|
|
BUDH RAM LOHRA S/O-BHONDU LOHRA
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-012-001/675 (LANDUPDIH)
|
3401018000NRG24Z080920231024376
|
08/09/2023
|
RAY SINGH LOHARA
|
3401018WL059490
|
RAY SINGH LOHARA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/09/2023
|
|
S99898458
|
|
RAY SINGH LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SONAHATU
|
JH-01-018-012-001/954 (LANDUPDIH)
|
3401018000NRG24Z080920231024736
|
08/09/2023
|
JANGAL MAHTO
|
3401018WL059518
|
JANGAL MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
09/09/2023
|
|
S99898458
|
|
JANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-012-001/1032 (LANDUPDIH)
|
3401018000NRG24Z080920231024361
|
08/09/2023
|
RAMBILASH SETH
|
3401018WL059490
|
RAMBILASH SETH
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
09/09/2023
|
|
S99898458
|
|
RAMBILASH SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SONAHATU
|
JH-01-018-012-001/1928 (LANDUPDIH)
|
3401018000NRG24Z080920231024916
|
08/09/2023
|
SHANKAR MACHHUWA
|
3401018WL059528
|
SHANKAR MACHHUWA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
09/09/2023
|
|
S99898458
|
|
SHANKAR MACHHUWA
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-012-001/827 (LANDUPDIH)
|
3401018000NRG24Z050920231009384
|
08/09/2023
|
MADAN SINGH MUNDA
|
3401018WL058420
|
MADAN SINGH MUNDA
|
00048
|
BKID0004911
|
189
|
189
|
Processed
|
09/09/2023
|
|
S99898458
|
|
MR MADAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-002-004/17 (BARUHATU)
|
3401018000NRG24Z080920231024732
|
08/09/2023
|
KIRAN DEVI
|
3401018WL059518
|
KIRAN DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
09/09/2023
|
|
S99898458
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-006-001/137 (HARIN)
|
3401018000NRG24Z080920231024358
|
08/09/2023
|
BISHWANATH PANDEY
|
3401018WL059490
|
BISHWANATH PANDEY
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/09/2023
|
|
S99898458
|
|
VISHWANATH PANDEY
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-006-001/224 (HARIN)
|
3401018000NRG24Z080920231024360
|
08/09/2023
|
BIMLA DEVI
|
3401018WL059490
|
BIMLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/09/2023
|
|
S99898458
|
|
Bimla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
SONAHATU
|
JH-01-018-006-001/224 (HARIN)
|
3401018000NRG24Z080920231024359
|
08/09/2023
|
NANDLAL LOHRA
|
3401018WL059490
|
NANDLAL LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/09/2023
|
|
S99898458
|
|
Nandlal Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
SONAHATU
|
JH-01-018-012-001/1082 (LANDUPDIH)
|
3401018000NRG24Z080920231024364
|
08/09/2023
|
JAYNTI DEVI
|
3401018WL059490
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
09/09/2023
|
|
S99898458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
SONAHATU
|
JH-01-018-012-001/1089 (LANDUPDIH)
|
3401018000NRG24Z080920231024365
|
08/09/2023
|
SOMBARI KUMARI
|
3401018WL059490
|
SOMBARI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/09/2023
|
|
S99898458
|
|
SOMBARI KUMARI D/O PYARI LOHRA
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-012-001/1090 (LANDUPDIH)
|
3401018000NRG24Z080920231024366
|
08/09/2023
|
Radhika Devi
|
3401018WL059490
|
Radhika Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/09/2023
|
|
S99898458
|
|
RADIKA DEVI
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-012-001/122 (LANDUPDIH)
|
3401018000NRG24Z080920231024914
|
08/09/2023
|
ROBI MACHUWA
|
3401018WL059528
|
ROBI MACHUWA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
09/09/2023
|
|
S99898458
|
|
RAVI MACHHUWA
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-012-001/1284 (LANDUPDIH)
|
3401018000NRG24Z080920231024367
|
08/09/2023
|
DIMKAL KUMARI
|
3401018WL059490
|
DIMKAL KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/09/2023
|
|
S99898458
|
|
DIMKAL KUMARI
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-012-001/1315 (LANDUPDIH)
|
3401018000NRG24Z050920231009376
|
08/09/2023
|
MOHAN SINGH MUNDA
|
3401018WL058420
|
MOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
09/09/2023
|
|
S99898458
|
|
MOHAN SINGH MUNDA S/O GOPI NATH SINGH MU
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-012-001/1326 (LANDUPDIH)
|
3401018000NRG24Z050920231009378
|
08/09/2023
|
JYOTRI DEVI
|
3401018WL058420
|
JYOTRI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
09/09/2023
|
|
S99898458
|
|
JYOTRI DEVI W/O DINA RAM MAHTO
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-012-001/1343 (LANDUPDIH)
|
3401018000NRG24Z050920231009380
|
08/09/2023
|
SABITRI DEVI
|
3401018WL058420
|
SABITRI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
09/09/2023
|
|
S99898458
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-012-001/1513 (LANDUPDIH)
|
3401018000NRG24Z080920231024915
|
08/09/2023
|
SHIVNATH MACHUWA
|
3401018WL059528
|
SHIVNATH MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/09/2023
|
|
S99898458
|
|
SHIVNATH MACHHUWA
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-012-001/1571 (LANDUPDIH)
|
3401018000NRG24Z080920231024368
|
08/09/2023
|
GURUWARI DEVI
|
3401018WL059490
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
09/09/2023
|
|
S99898458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
27
|
SONAHATU
|
JH-01-018-012-001/1810 (LANDUPDIH)
|
3401018000NRG24Z050920231009720
|
08/09/2023
|
PINKI KUMARI
|
3401018WL058439
|
PINKI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
09/09/2023
|
|
S99898458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
28
|
SONAHATU
|
JH-01-018-012-001/1810 (LANDUPDIH)
|
3401018000NRG24Z050920231009719
|
08/09/2023
|
SARSWATI DEVI
|
3401018WL058439
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/09/2023
|
|
S99898458
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-012-001/1814 (LANDUPDIH)
|
3401018000NRG24Z050920231009382
|
08/09/2023
|
MAMTA DEVI
|
3401018WL058420
|
MAMTA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
09/09/2023
|
|
S99898458
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
30
|
SONAHATU
|
JH-01-018-012-001/1814 (LANDUPDIH)
|
3401018000NRG24Z050920231009381
|
08/09/2023
|
MOHAN SINGH MUNDA
|
3401018WL058420
|
MOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
09/09/2023
|
|
S99898458
|
|
MOHAN SINGH MUNDA S/O RAMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-012-001/1923 (LANDUPDIH)
|
3401018000NRG24Z080920231024370
|
08/09/2023
|
MERIGOLD KUMARI
|
3401018WL059490
|
MERIGOLD KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/09/2023
|
|
S99898458
|
|
MERIGOLD KUMARI
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-012-001/40 (LANDUPDIH)
|
3401018000NRG24Z080920231024918
|
08/09/2023
|
RENGTI DEVI
|
3401018WL059528
|
RENGTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
09/09/2023
|
|
S99898458
|
|
REGATI DEVI
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-012-001/63 (LANDUPDIH)
|
3401018000NRG24Z080920231024921
|
08/09/2023
|
LAKHIMANI KUMARI
|
3401018WL059528
|
LAKHIMANI KUMARI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
09/09/2023
|
|
S99898458
|
|
LAKHIMANI KUMARI
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-012-001/667 (LANDUPDIH)
|
3401018000NRG24Z080920231024374
|
08/09/2023
|
DAKNI DEVI
|
3401018WL059490
|
DAKNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/09/2023
|
|
S99898458
|
|
DAKANI DEVI
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-012-001/716 (LANDUPDIH)
|
3401018000NRG24Z050920231009383
|
08/09/2023
|
AKLESHWAR MAHTO
|
3401018WL058420
|
AKLESHWAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
09/09/2023
|
|
S99898458
|
|
AKALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-012-001/750 (LANDUPDIH)
|
3401018000NRG24Z080920231024734
|
08/09/2023
|
SANDHYA DEVI
|
3401018WL059518
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
09/09/2023
|
|
S99898458
|
|
SANDHYA DEVI W/O DURGA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
37
|
SONAHATU
|
JH-01-018-012-001/1032 (LANDUPDIH)
|
3401018000NRG24Z080920231024362
|
08/09/2023
|
SALONI SETH
|
3401018WL059490
|
SALONI SETH
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
09/09/2023
|
|
S99898458
|
|
SALONI SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
38
|
SONAHATU
|
JH-01-018-012-001/11 (LANDUPDIH)
|
3401018000NRG24Z080920231024913
|
08/09/2023
|
PITAMBAR MAHTO
|
3401018WL059528
|
PITAMBAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/09/2023
|
|
S99898458
|
|
Mr. PITAMBER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
39
|
SONAHATU
|
JH-01-018-002-004/17 (BARUHATU)
|
3401018000NRG24Z080920231024733
|
08/09/2023
|
SATYENDRA MAHTO
|
3401018WL059518
|
SATYENDRA MAHTO
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
09/09/2023
|
|
S99898458
|
|
SATYENDRA MAHTO
|
BANK OF BARODA(606985)
|
40
|
SONAHATU
|
JH-01-018-012-001/750 (LANDUPDIH)
|
3401018000NRG24Z080920231024735
|
08/09/2023
|
TARAPADO MAHTO
|
3401018WL059518
|
TARAPADO MAHTO
|
00415
|
SBIN0004501
|
81
|
81
|
Rejected
|
09/09/2023
|
|
S99898458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
41
|
SONAHATU
|
JH-01-018-012-001/1160 (LANDUPDIH)
|
3401018000NRG24Z050920231009373
|
08/09/2023
|
JAGRAN MAHTO
|
3401018WL058420
|
JAGRAN MAHTO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
09/09/2023
|
|
S99898458
|
|
JAGARAN MAHTO
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-012-001/851 (LANDUPDIH)
|
3401018000NRG24Z080920231024377
|
08/09/2023
|
BENIMADHAV SINGH MUNDA
|
3401018WL059490
|
BENIMADHAV SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2023
|
|
S99898458
|
|
Mr. BENIMADHAV SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
SONAHATU
|
JH-01-018-012-001/851 (LANDUPDIH)
|
3401018000NRG24Z080920231024378
|
08/09/2023
|
SANOKA DEVI
|
3401018WL059490
|
SANOKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2023
|
|
S99898458
|
|
Mrs. SANOKA DEVI W/O BENIMADHAV SINGH MU
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
SONAHATU
|
JH-01-018-012-001/954 (LANDUPDIH)
|
3401018000NRG24Z080920231024737
|
08/09/2023
|
AGHNI DEVI
|
3401018WL059518
|
AGHNI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
09/09/2023
|
|
S99898458
|
|
Mrs. AGHANI DEVI W/O JANGAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6561
|
6561
|
|
|
|
|
|
|
|