|
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-01-018-009-005/876
(JAMUDAG)
|
3401018000NRG24210320241855668
|
22/03/2024
|
SONU KUMAR
|
3401018WL115038
|
SONU KUMAR
|
00032
|
UTIB0004350
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910087
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-001/120
(JAMUDAG)
|
3401018000NRG24210320241855689
|
22/03/2024
|
MUGI DEVI
|
3401018WL115041
|
MUGI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910079
|
|
MUGI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-001/136
(JAMUDAG)
|
3401018000NRG24160320241833627
|
22/03/2024
|
DRON MACHUWA
|
3401018WL113846
|
DRON MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910072
|
|
DORN MACHUWA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/136
(JAMUDAG)
|
3401018000NRG24160320241833626
|
22/03/2024
|
SABI DEVI
|
3401018WL113846
|
SABI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910071
|
|
SABI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/147
(JAMUDAG)
|
3401018000NRG24160320241833628
|
22/03/2024
|
RAJU KOYRI
|
3401018WL113846
|
RAJU KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910068
|
|
RAJU KOIRI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/147
(JAMUDAG)
|
3401018000NRG24160320241833629
|
22/03/2024
|
SOMBARI DEVI
|
3401018WL113846
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910082
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/15
(JAMUDAG)
|
3401018000NRG24210320241855690
|
22/03/2024
|
DILIP SINGH MUNDA
|
3401018WL115041
|
DILIP SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910084
|
|
DILIP SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/220
(JAMUDAG)
|
3401018000NRG24210320241855691
|
22/03/2024
|
VIJAY KOIRI
|
3401018WL115041
|
VIJAY KOIRI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3101910055
|
|
VIJAY KOIRI S/O HARADHAN KOIRI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/221
(JAMUDAG)
|
3401018000NRG24210320241855692
|
22/03/2024
|
Rita Devi
|
3401018WL115041
|
Rita Devi
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3101910065
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/231
(JAMUDAG)
|
3401018000NRG24210320241855693
|
22/03/2024
|
SUKHRAM SINGH MUNDA
|
3401018WL115041
|
SUKHRAM SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910067
|
|
SUKHRAMSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/231
(JAMUDAG)
|
3401018000NRG24210320241855694
|
22/03/2024
|
TUSUMANI DEVI
|
3401018WL115041
|
TUSUMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910075
|
|
TUSUMANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/290
(JAMUDAG)
|
3401018000NRG24160320241833630
|
22/03/2024
|
RAJIV MAHTO
|
3401018WL113846
|
RAJIV MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101910076
|
|
RAJIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/320
(JAMUDAG)
|
3401018000NRG24160320241833631
|
22/03/2024
|
MEGHNATH MAHTO
|
3401018WL113846
|
MEGHNATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910053
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-001/322
(JAMUDAG)
|
3401018000NRG24210320241855695
|
22/03/2024
|
JAMUNA DEVI
|
3401018WL115041
|
JAMUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910066
|
|
JAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/351
(JAMUDAG)
|
3401018000NRG24160320241833633
|
22/03/2024
|
SABAD DEVI
|
3401018WL113846
|
SABAD DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101910062
|
|
SABAD DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-009-001/358
(JAMUDAG)
|
3401018000NRG24160320241833634
|
22/03/2024
|
JOSHANA DEVI
|
3401018WL113846
|
JOSHANA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101910080
|
|
JOSHANA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-009-001/369
(JAMUDAG)
|
3401018000NRG24160320241833636
|
22/03/2024
|
GANGAMANI DEVI
|
3401018WL113846
|
GANGAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910077
|
|
GANGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-009-001/369
(JAMUDAG)
|
3401018000NRG24160320241833635
|
22/03/2024
|
RAM PRASAD MACHHUWA
|
3401018WL113846
|
RAM PRASAD MACHHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910083
|
|
RAM PRASAD MACHHUWA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-009-001/384
(JAMUDAG)
|
3401018000NRG24210320241855696
|
22/03/2024
|
KARUNA DEVI
|
3401018WL115041
|
KARUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910070
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-009-001/390
(JAMUDAG)
|
3401018000NRG24160320241833637
|
22/03/2024
|
RITA KUMARI
|
3401018WL113846
|
RITA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910086
|
|
REETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
SONAHATU
|
JH-01-018-009-001/398
(JAMUDAG)
|
3401018000NRG24160320241833638
|
22/03/2024
|
ANANT KUMAR MAHTO
|
3401018WL113846
|
ANANT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910085
|
|
ANANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-009-001/413
(JAMUDAG)
|
3401018000NRG24160320241833639
|
22/03/2024
|
KARMI DEVI
|
3401018WL113846
|
KARMI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101910063
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-009-001/70
(JAMUDAG)
|
3401018000NRG24210320241855697
|
22/03/2024
|
JITENDRA KOIRI
|
3401018WL115041
|
JITENDRA KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910074
|
|
JITENDRA KOIRI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-009-001/91
(JAMUDAG)
|
3401018000NRG24210320241855698
|
22/03/2024
|
BAIJNATH KOYRI
|
3401018WL115041
|
BAIJNATH KOYRI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101910061
|
|
BAIJNATH KOIRI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-009-001/91
(JAMUDAG)
|
3401018000NRG24210320241855699
|
22/03/2024
|
DEENANATH KOIRI
|
3401018WL115041
|
DEENANATH KOIRI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101910052
|
|
DEENANATH KOIRI S/O BAIDYNATH KOIRI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-009-003/108
(JAMUDAG)
|
3401018000NRG24210320241855659
|
22/03/2024
|
MOTILAL MAHTO
|
3401018WL115038
|
MOTILAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910060
|
|
MOTILAL MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-009-003/119
(JAMUDAG)
|
3401018000NRG24210320241855700
|
22/03/2024
|
LAKHINDRA MAHTO
|
3401018WL115041
|
LAKHINDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910073
|
|
LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-009-003/119
(JAMUDAG)
|
3401018000NRG24210320241855701
|
22/03/2024
|
SUJATA DEVI
|
3401018WL115041
|
SUJATA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910078
|
|
SUJATA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-009-003/122
(JAMUDAG)
|
3401018000NRG24210320241855702
|
22/03/2024
|
BHARAT MAHTO
|
3401018WL115041
|
BHARAT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910056
|
|
Mr. BHARAT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
SONAHATU
|
JH-01-018-009-003/171
(JAMUDAG)
|
3401018000NRG24210320241855704
|
22/03/2024
|
NAMITA DEVI
|
3401018WL115041
|
NAMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910081
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-009-003/88
(JAMUDAG)
|
3401018000NRG24210320241855660
|
22/03/2024
|
PARMESHWAR MAHTO
|
3401018WL115038
|
PARMESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910058
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-009-003/91
(JAMUDAG)
|
3401018000NRG24210320241855705
|
22/03/2024
|
DINBANDHU MAHTO
|
3401018WL115041
|
DINBANDHU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910057
|
|
DINBANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-009-003/98
(JAMUDAG)
|
3401018000NRG24210320241855706
|
22/03/2024
|
YADAW CHANDRA MAHTO
|
3401018WL115041
|
YADAW CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910059
|
|
YADAW MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-009-005/493
(JAMUDAG)
|
3401018000NRG24210320241855661
|
22/03/2024
|
SACHIN KOIRI
|
3401018WL115038
|
SACHIN KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910054
|
|
Mr. SACHIN KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
SONAHATU
|
JH-01-018-009-005/758
(JAMUDAG)
|
3401018000NRG24210320241855664
|
22/03/2024
|
ADITYA CHANDRA KOIRI
|
3401018WL115038
|
ADITYA CHANDRA KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910069
|
|
ADITYA CHANDRA KOIRI
|
IDBI BANK(607095)
|
|
36
|
SONAHATU
|
JH-01-018-009-005/766
(JAMUDAG)
|
3401018000NRG24210320241855666
|
22/03/2024
|
DEEPAK PRASAD KOIRI
|
3401018WL115038
|
DEEPAK PRASAD KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910064
|
|
DEEPAKPRASAD KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
37
|
SONAHATU
|
JH-01-018-009-001/88
(JAMUDAG)
|
3401018000NRG24160320241833640
|
22/03/2024
|
NAGENDRA MAHTO
|
3401018WL113846
|
NAGENDRA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910044
|
|
NAGENDRA MAHTO
|
IDBI BANK(607095)
|
|
38
|
SONAHATU
|
JH-01-018-009-005/758
(JAMUDAG)
|
3401018000NRG24210320241855665
|
22/03/2024
|
GURUBARI DEVI
|
3401018WL115038
|
GURUBARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910045
|
|
GURUBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
SONAHATU
|
JH-01-018-009-001/215
(JAMUDAG)
|
3401018000NRG24210320241860260
|
22/03/2024
|
LAKHAN KUSHWAHA
|
3401018WL115290
|
LAKHAN KUSHWAHA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910050
|
|
LAKHAN KUSHWAHA
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-009-001/342
(JAMUDAG)
|
3401018000NRG24160320241833632
|
22/03/2024
|
BIKRAM KOIRI
|
3401018WL113846
|
BIKRAM KOIRI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910051
|
|
MR BIKRAM KOIRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONAHATU
|
JH-01-018-009-005/571
(JAMUDAG)
|
3401018000NRG24210320241855662
|
22/03/2024
|
JITENDRA MANDAL
|
3401018WL115038
|
JITENDRA MANDAL
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910046
|
|
Mr. JITENDAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
42
|
SONAHATU
|
JH-01-018-009-003/122
(JAMUDAG)
|
3401018000NRG24210320241855703
|
22/03/2024
|
BIROLA DEVI
|
3401018WL115041
|
BIROLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910048
|
|
Mrs. BIROLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
SONAHATU
|
JH-01-018-009-005/683
(JAMUDAG)
|
3401018000NRG24210320241855663
|
22/03/2024
|
JAYANTI DEVI
|
3401018WL115038
|
JAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910049
|
|
JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
SONAHATU
|
JH-01-018-009-005/810
(JAMUDAG)
|
3401018000NRG24210320241855667
|
22/03/2024
|
KRISHNA KOIRI
|
3401018WL115038
|
KRISHNA KOIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910047
|
|
Mr. KRISHNA KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57912
|
57912
|
|
|
|
|
|
|
|