|
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-01-018-001-002/126
(BARENDA)
|
3401018000NRG24Z250120241599338
|
30/01/2024
|
PANKHI DEVI
|
3401018WL097968
|
PANKHI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Rejected
|
16/02/2024
|
|
S94891421
|
A/C Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-001-002/198
(BARENDA)
|
3401018000NRG24Z250120241599327
|
30/01/2024
|
Lankeshwar Mahto
|
3401018WL097967
|
Lankeshwar Mahto
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
LANKESHWAR MAHTO S/O GAURI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-002/206
(BARENDA)
|
3401018000NRG24Z270120241610374
|
30/01/2024
|
RENUKA DEVI
|
3401018WL098802
|
RENUKA DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Rejected
|
16/02/2024
|
|
S94891421
|
A/C Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-001-002/206
(BARENDA)
|
3401018000NRG24Z270120241610375
|
30/01/2024
|
VIJAY MAHTO
|
3401018WL098802
|
VIJAY MAHTO
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
VIJAY MAHTO S/O VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-002/23
(BARENDA)
|
3401018000NRG24Z270120241610376
|
30/01/2024
|
MENHDI DEVI
|
3401018WL098802
|
MENHDI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
16/02/2024
|
|
S94891421
|
A/C Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-001-002/240
(BARENDA)
|
3401018000NRG24Z250120241599272
|
30/01/2024
|
PUSHPA DEVI
|
3401018WL097962
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PUSHPA DEVI W/O-KAMU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-002/247
(BARENDA)
|
3401018000NRG24Z270120241610377
|
30/01/2024
|
RANGO DEVI
|
3401018WL098802
|
RANGO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RANGO DEVI W/O-JITU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-002/33
(BARENDA)
|
3401018000NRG24Z250120241599339
|
30/01/2024
|
CHAITI DEVI
|
3401018WL097968
|
CHAITI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
CHAITI DEVI W/O-HARADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-002/41
(BARENDA)
|
3401018000NRG24Z270120241610378
|
30/01/2024
|
VINAPANI DEVI
|
3401018WL098802
|
VINAPANI DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BINA PANI DEVI W/O-BHUTNATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-002/48
(BARENDA)
|
3401018000NRG24Z250120241599273
|
30/01/2024
|
SUMITRA KUMARI
|
3401018WL097962
|
SUMITRA KUMARI
|
00048
|
BKID0004694
|
297
|
297
|
Rejected
|
16/02/2024
|
|
S94891421
|
A/C Blocked or Frozen
|
|
|
|
11
|
SONAHATU
|
JH-01-018-001-002/52
(BARENDA)
|
3401018000NRG24Z250120241599340
|
30/01/2024
|
RAMBHA DEVI
|
3401018WL097968
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RAMBHA DEVI W/O SHIVCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-002/64
(BARENDA)
|
3401018000NRG24Z250120241599341
|
30/01/2024
|
SANTOSH MAHTO
|
3401018WL097968
|
SANTOSH MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Rejected
|
16/02/2024
|
|
S94891421
|
A/C Blocked or Frozen
|
|
|
|
13
|
SONAHATU
|
JH-01-018-001-002/65
(BARENDA)
|
3401018000NRG24Z250120241599274
|
30/01/2024
|
ALKA DEVI
|
3401018WL097962
|
ALKA DEVI
|
00048
|
BKID0004694
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ALKA DEVI W/O VIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-002/74
(BARENDA)
|
3401018000NRG24Z250120241599342
|
30/01/2024
|
SARTHI DEVI
|
3401018WL097968
|
SARTHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SARTHI DEVI W/O-SHRI CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-002/75
(BARENDA)
|
3401018000NRG24Z250120241599343
|
30/01/2024
|
BUDHI DEVI
|
3401018WL097968
|
BUDHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BUDI DEVI W/O JAGARU MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-004/107
(BARENDA)
|
3401018000NRG24Z250120241599275
|
30/01/2024
|
GUNADHAR MAHTO
|
3401018WL097962
|
GUNADHAR MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Rejected
|
16/02/2024
|
|
S94891421
|
A/C Blocked or Frozen
|
|
|
|
17
|
SONAHATU
|
JH-01-018-001-004/126
(BARENDA)
|
3401018000NRG24Z270120241610379
|
30/01/2024
|
RENUKA DEVI
|
3401018WL098802
|
RENUKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RENUKA DEVI W/O-PANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-004/86
(BARENDA)
|
3401018000NRG24Z250120241599344
|
30/01/2024
|
NITA DEVI
|
3401018WL097968
|
NITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
16/02/2024
|
|
S94891421
|
A/C Blocked or Frozen
|
|
|
|
19
|
SONAHATU
|
JH-01-018-001-004/94
(BARENDA)
|
3401018000NRG24Z270120241610380
|
30/01/2024
|
CHANDRAWATI DEVI
|
3401018WL098802
|
CHANDRAWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
CHANDRAWATI DEVI W/O-BHOOTNATH PATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
20
|
SONAHATU
|
JH-01-018-001-002/103
(BARENDA)
|
3401018000NRG24Z250120241599326
|
30/01/2024
|
SADHAN MAHTO
|
3401018WL097967
|
SADHAN MAHTO
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SADHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|