|
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-01-018-015-001/107
(PANDADIH)
|
3401018000NRG24270320241882689
|
28/03/2024
|
LALU YADAV
|
3401018WL116422
|
LALU YADAV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973861
|
|
LALU YADAV S/O- SUKRAM YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/109
(PANDADIH)
|
3401018000NRG24270320241882690
|
28/03/2024
|
GOPESHWAR LOHRA
|
3401018WL116422
|
GOPESHWAR LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102973886
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-015-001/110
(PANDADIH)
|
3401018000NRG24270320241882691
|
28/03/2024
|
KRISHNA YADAV
|
3401018WL116422
|
KRISHNA YADAV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973862
|
|
KRISHNA AHIR S/O- SUKRAM AHIR
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/119
(PANDADIH)
|
3401018000NRG24270320241882692
|
28/03/2024
|
BINOD SINGH MUNDA
|
3401018WL116422
|
BINOD SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973867
|
|
VINOD MUNDA S/O GURUCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/130
(PANDADIH)
|
3401018000NRG24230320241870874
|
28/03/2024
|
SUMITRA DEVI
|
3401018WL115848
|
SUMITRA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973881
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/134
(PANDADIH)
|
3401018000NRG24270320241882693
|
28/03/2024
|
RAJEN LOHRA
|
3401018WL116422
|
RAJEN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102973863
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-015-001/140
(PANDADIH)
|
3401018000NRG24270320241882694
|
28/03/2024
|
CHARAN PRASAD YADAV
|
3401018WL116422
|
CHARAN PRASAD YADAV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973877
|
|
CHARAN AHIR SUKRAM AHIR
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-001/152
(PANDADIH)
|
3401018000NRG24270320241882695
|
28/03/2024
|
NISHIKANT SINGH MUNDA
|
3401018WL116422
|
NISHIKANT SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973872
|
|
NISHIKANT SINGH MUNDA S/O-JAYDEO MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-001/169
(PANDADIH)
|
3401018000NRG24230320241870875
|
28/03/2024
|
MUKUND DAS
|
3401018WL115848
|
MUKUND DAS
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973857
|
|
MAKUND DAS S/O BHIM DAS
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-001/174
(PANDADIH)
|
3401018000NRG24280320241892973
|
28/03/2024
|
GITA DEVI
|
3401018WL116869
|
GITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973860
|
|
GEETA DEVI W/O CHAITAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-001/175
(PANDADIH)
|
3401018000NRG24230320241870876
|
28/03/2024
|
PRAKASH AHIR
|
3401018WL115848
|
PRAKASH AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973883
|
|
PRAKASH AHIR S/O- BHANU AHIR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-001/203
(PANDADIH)
|
3401018000NRG24280320241892974
|
28/03/2024
|
DASRATH MAHTO
|
3401018WL116869
|
DASRATH MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102973882
|
|
Mr. DASHRATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SONAHATU
|
JH-01-018-015-001/205
(PANDADIH)
|
3401018000NRG24280320241892975
|
28/03/2024
|
BHUWNESHWAR MAHTO
|
3401018WL116869
|
BHUWNESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973897
|
|
BHUWNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-001/208
(PANDADIH)
|
3401018000NRG24280320241892976
|
28/03/2024
|
SANIYA DEVI
|
3401018WL116869
|
SANIYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973866
|
|
SANIYA DEVI W/O- SURESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-001/210
(PANDADIH)
|
3401018000NRG24280320241892977
|
28/03/2024
|
GURUWARI DEVI
|
3401018WL116869
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102973891
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-001/214
(PANDADIH)
|
3401018000NRG24280320241892978
|
28/03/2024
|
NIRMALA DEVI
|
3401018WL116869
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973869
|
|
NIRMALA DEVI W/O-NARESHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-001/224
(PANDADIH)
|
3401018000NRG24280320241892979
|
28/03/2024
|
PUSHPA DEVI
|
3401018WL116869
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102973884
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-001/225
(PANDADIH)
|
3401018000NRG24230320241870877
|
28/03/2024
|
SANTOSHI DEVI
|
3401018WL115848
|
SANTOSHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973870
|
|
SANTOSHI DEVI W/O-HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-015-001/241
(PANDADIH)
|
3401018000NRG24230320241870878
|
28/03/2024
|
FEKLA MAHTO
|
3401018WL115848
|
FEKLA MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102973892
|
|
FEKLA MAHTO S/O-GUHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-015-001/315
(PANDADIH)
|
3401018000NRG24230320241870879
|
28/03/2024
|
Valika devi
|
3401018WL115848
|
Valika devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973875
|
|
BALIKA DEVI W/O-SUDARSHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-015-001/318
(PANDADIH)
|
3401018000NRG24230320241870880
|
28/03/2024
|
BUDHESHWAR AHIR
|
3401018WL115848
|
BUDHESHWAR AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973885
|
|
BUDHESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-015-001/324
(PANDADIH)
|
3401018000NRG24280320241892980
|
28/03/2024
|
ANITA DEVI
|
3401018WL116869
|
ANITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973889
|
|
ANITA DAVE
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-015-001/33
(PANDADIH)
|
3401018000NRG24230320241870881
|
28/03/2024
|
SARLA DEVI
|
3401018WL115848
|
SARLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973859
|
|
SARALA DEVI W/O BIR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-015-001/35
(PANDADIH)
|
3401018000NRG24230320241870882
|
28/03/2024
|
MANSA DAS
|
3401018WL115848
|
MANSA DAS
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973874
|
|
MANSA DAS S/O-GOPI DAS
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-015-001/357
(PANDADIH)
|
3401018000NRG24280320241892981
|
28/03/2024
|
BUDHESHWAR MAHTO
|
3401018WL116869
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973888
|
|
BUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-015-001/358
(PANDADIH)
|
3401018000NRG24280320241892982
|
28/03/2024
|
HALDHAR MAHTO
|
3401018WL116869
|
HALDHAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973898
|
|
HALDHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONAHATU
|
JH-01-018-015-001/44
(PANDADIH)
|
3401018000NRG24230320241870883
|
28/03/2024
|
ROPNI DEVI
|
3401018WL115848
|
ROPNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973856
|
|
ROPANI DEVI W/O SAGAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-015-001/50
(PANDADIH)
|
3401018000NRG24230320241870884
|
28/03/2024
|
PURANDAR SINGH MUNDA
|
3401018WL115848
|
PURANDAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973894
|
|
PURANDAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-015-001/57
(PANDADIH)
|
3401018000NRG24280320241892983
|
28/03/2024
|
DUKHUMANI DEVI
|
3401018WL116869
|
DUKHUMANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
19/04/2024
|
|
3102973865
|
A/c Blocked or Frozen
|
|
|
|
30
|
SONAHATU
|
JH-01-018-015-001/59
(PANDADIH)
|
3401018000NRG24230320241870885
|
28/03/2024
|
MADHUSUDAN MAHTO
|
3401018WL115848
|
MADHUSUDAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973876
|
|
MADHUSUDAN MAHTO S/O NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-015-001/65
(PANDADIH)
|
3401018000NRG24230320241870886
|
28/03/2024
|
MADAN SINGH MUNDA
|
3401018WL115848
|
MADAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973879
|
|
MADAN SINGH MUNDA S/O RAMJIVAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-015-001/69
(PANDADIH)
|
3401018000NRG24280320241892984
|
28/03/2024
|
RAJU MAHTO
|
3401018WL116869
|
RAJU MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973864
|
|
RAJU MAHTO S/O SHIV MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-015-001/87
(PANDADIH)
|
3401018000NRG24230320241870887
|
28/03/2024
|
SUKHRAM SINGH MUNDA
|
3401018WL115848
|
SUKHRAM SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102973873
|
A/c Blocked or Frozen
|
|
|
|
34
|
SONAHATU
|
JH-01-018-015-001/93
(PANDADIH)
|
3401018000NRG24280320241892985
|
28/03/2024
|
BHAGIRATH MAHTO
|
3401018WL116869
|
BHAGIRATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973871
|
|
Mr. BHAGIRATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
SONAHATU
|
JH-01-018-015-001/96
(PANDADIH)
|
3401018000NRG24280320241892986
|
28/03/2024
|
PURNDAR SINGH MUNDA
|
3401018WL116869
|
PURNDAR SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102973858
|
|
PURANDAR SINGH MUNDA S/O DOMAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-015-002/108
(PANDADIH)
|
3401018000NRG24270320241882745
|
28/03/2024
|
GURUVARI DEVI
|
3401018WL116424
|
GURUVARI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102973896
|
|
GURUVARI DEVI W/O-KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-015-002/129
(PANDADIH)
|
3401018000NRG24270320241882746
|
28/03/2024
|
KAILASH CHANDRA MAHTO
|
3401018WL116424
|
KAILASH CHANDRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973855
|
|
.KAILASH CHANDRA MAHTO S/O JIT MOHAN MAH
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-015-002/174
(PANDADIH)
|
3401018000NRG24270320241882747
|
28/03/2024
|
ATI DEVI
|
3401018WL116424
|
ATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973880
|
|
ATI DEVI W/O BRAJI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-015-002/179
(PANDADIH)
|
3401018000NRG24230320241870888
|
28/03/2024
|
CHAUDHARI MAHTO
|
3401018WL115848
|
CHAUDHARI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973895
|
|
CHAUDHARI MAHTO S/O-MANGALA MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-015-002/215
(PANDADIH)
|
3401018000NRG24230320241870889
|
28/03/2024
|
PRAMESWAR MAHTO
|
3401018WL115848
|
PRAMESWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102973868
|
A/c Blocked or Frozen
|
|
|
|
41
|
SONAHATU
|
JH-01-018-015-002/219
(PANDADIH)
|
3401018000NRG24270320241882748
|
28/03/2024
|
KHAGENDRA NATH MAHTO
|
3401018WL116424
|
KHAGENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102973893
|
|
KHAGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-015-002/227
(PANDADIH)
|
3401018000NRG24230320241870890
|
28/03/2024
|
ANGAD MAHTO
|
3401018WL115848
|
ANGAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973878
|
|
ANGAD MAHTO S/O-PARESH MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-015-002/239
(PANDADIH)
|
3401018000NRG24270320241882749
|
28/03/2024
|
DHANESHWER MAHTO
|
3401018WL116424
|
DHANESHWER MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973887
|
|
DHANESHWAR MAHATO S/O-UDHAV MAHATO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-015-002/409
(PANDADIH)
|
3401018000NRG24230320241870891
|
28/03/2024
|
SUKHARAM MAHTO
|
3401018WL115848
|
SUKHARAM MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102973890
|
|
SUKHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|