|
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-01-018-011-001/292
(JINTU)
|
3401018000NRG24Z100720230649709
|
11/07/2023
|
RAMESHVAR MAHTO
|
3401018WL035680
|
RAMESHVAR MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RAMESHVAR MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
SONAHATU
|
JH-01-018-011-001/552
(JINTU)
|
3401018000NRG24Z100720230649712
|
11/07/2023
|
SUMIT KUMAR MAHTO
|
3401018WL035680
|
SUMIT KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR SUMIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONAHATU
|
JH-01-018-011-002/175
(JINTU)
|
3401018000NRG24Z100720230652733
|
11/07/2023
|
USHA DEVI
|
3401018WL035842
|
USHA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-011-003/292
(JINTU)
|
3401018000NRG24Z080720230638052
|
11/07/2023
|
SUSHMA KUMARI
|
3401018WL034834
|
SUSHMA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUSHMA KUMARI D/O HARADHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-011-001/247
(JINTU)
|
3401018000NRG24Z080720230638036
|
11/07/2023
|
DAMYANTI DEVI
|
3401018WL034834
|
DAMYANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
DAMYANTI DEVI W/O BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-011-002/130
(JINTU)
|
3401018000NRG24Z080720230635492
|
11/07/2023
|
DHANESHWAR MAHTO
|
3401018WL034722
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. DANESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SONAHATU
|
JH-01-018-011-002/131
(JINTU)
|
3401018000NRG24Z080720230635494
|
11/07/2023
|
ANJANA DEVI
|
3401018WL034722
|
ANJANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
ANJANA DEVI W/O MIRTUNJAY MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-011-002/131
(JINTU)
|
3401018000NRG24Z080720230635493
|
11/07/2023
|
MRITUNJAY MAHTO
|
3401018WL034722
|
MRITUNJAY MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MRITUNJAY MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-011-002/137
(JINTU)
|
3401018000NRG24Z080720230638038
|
11/07/2023
|
SANDHYA KUMARI
|
3401018WL034834
|
SANDHYA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SANDHYA KUMARI D/O PURN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-011-002/161
(JINTU)
|
3401018000NRG24Z080720230638039
|
11/07/2023
|
JAGDESH MUNDA
|
3401018WL034834
|
JAGDESH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
JAGDISH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-011-002/161
(JINTU)
|
3401018000NRG24Z080720230638040
|
11/07/2023
|
PARWATI DEVI
|
3401018WL034834
|
PARWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-011-002/164
(JINTU)
|
3401018000NRG24Z100720230652731
|
11/07/2023
|
LAKHIMANI DEVI
|
3401018WL035842
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
LAKHIMANI DEVI W/O NANDKISHORE SINGH MUN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-011-002/164
(JINTU)
|
3401018000NRG24Z100720230652730
|
11/07/2023
|
NANDKISHOR SINGH MUNDA
|
3401018WL035842
|
NANDKISHOR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
NAND KISHOR SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
SONAHATU
|
JH-01-018-011-002/173
(JINTU)
|
3401018000NRG24Z080720230638041
|
11/07/2023
|
BIPAD BHANJAN SINGH MUNDA
|
3401018WL034834
|
BIPAD BHANJAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. BIPAD BHANJAN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SONAHATU
|
JH-01-018-011-002/175
(JINTU)
|
3401018000NRG24Z100720230652732
|
11/07/2023
|
BHISHAM DEV MAHTO
|
3401018WL035842
|
BHISHAM DEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
BHISHAM DEV MAHTO S/O TRILOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-011-002/186
(JINTU)
|
3401018000NRG24Z080720230635495
|
11/07/2023
|
AMAR MAHTO
|
3401018WL034722
|
AMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
AMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-011-002/23
(JINTU)
|
3401018000NRG24Z100720230652734
|
11/07/2023
|
DRON PATAR MUNDA
|
3401018WL035842
|
DRON PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
DRON PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-011-002/23
(JINTU)
|
3401018000NRG24Z100720230652735
|
11/07/2023
|
PARMILA DEVI
|
3401018WL035842
|
PARMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-011-002/25
(JINTU)
|
3401018000NRG24Z060720230622829
|
11/07/2023
|
ABHIMANYU PATAR MUNDA
|
3401018WL033939
|
ABHIMANYU PATAR MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
ABHIMANYU PATAR MUNDA S/O UMACHARAN PATA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-011-002/50
(JINTU)
|
3401018000NRG24Z100720230652736
|
11/07/2023
|
UPENDRA PATAR MUNDA
|
3401018WL035842
|
UPENDRA PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
UPENDRA PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-011-002/54
(JINTU)
|
3401018000NRG24Z080720230638045
|
11/07/2023
|
ANJU KUMARI
|
3401018WL034834
|
ANJU KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-011-002/58
(JINTU)
|
3401018000NRG24Z100720230649714
|
11/07/2023
|
NARESH SINGH MUNDA
|
3401018WL035680
|
NARESH SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
NARESH SINGH MUNDA S/O PAHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-011-002/63
(JINTU)
|
3401018000NRG24Z080720230638046
|
11/07/2023
|
RAMESH MAHTO
|
3401018WL034834
|
RAMESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RAMESH MAHTO S/O SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-011-002/63
(JINTU)
|
3401018000NRG24Z080720230638047
|
11/07/2023
|
SUSHILA DEVI
|
3401018WL034834
|
SUSHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUSHILA DEVI W/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-011-002/64
(JINTU)
|
3401018000NRG24Z080720230638049
|
11/07/2023
|
CHANCHALA DEVI
|
3401018WL034834
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
CHANCHLA DEVI W/O DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-011-002/64
(JINTU)
|
3401018000NRG24Z080720230638048
|
11/07/2023
|
DILIP KUMAR MAHTO
|
3401018WL034834
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
DILIP KUMAR MAHTO S/O SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-011-003/203
(JINTU)
|
3401018000NRG24Z080720230638050
|
11/07/2023
|
MANOHAR MAHTO
|
3401018WL034834
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-011-003/208
(JINTU)
|
3401018000NRG24Z080720230635497
|
11/07/2023
|
PUSKAR MAHTO
|
3401018WL034722
|
PUSKAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PUSKAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-011-003/210
(JINTU)
|
3401018000NRG24Z100720230649715
|
11/07/2023
|
GHASI RAM GONJHU
|
3401018WL035680
|
GHASI RAM GONJHU
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. G RAM GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
SONAHATU
|
JH-01-018-011-003/210
(JINTU)
|
3401018000NRG24Z100720230649716
|
11/07/2023
|
URMILA DEVI
|
3401018WL035680
|
URMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-011-003/257
(JINTU)
|
3401018000NRG24Z100720230649718
|
11/07/2023
|
PASUPATI SINGH GANJHU
|
3401018WL035680
|
PASUPATI SINGH GANJHU
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PASHUPATI SINGH GONJHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4239
|
4239
|
|
|
|
|
|
|
|
|
32
|
SONAHATU
|
JH-01-018-011-004/77
(JINTU)
|
3401018000NRG24Z060720230622830
|
11/07/2023
|
BRAJMOHAN MAHTO
|
3401018WL033939
|
BRAJMOHAN MAHTO
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BRAJ MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-011-002/173
(JINTU)
|
3401018000NRG24Z080720230638042
|
11/07/2023
|
RAJKUMARI DEVI
|
3401018WL034834
|
RAJKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
SONAHATU
|
JH-01-018-011-002/514
(JINTU)
|
3401018000NRG24Z080720230638043
|
11/07/2023
|
NAWAL KISHOR SINGH MUNDA
|
3401018WL034834
|
NAWAL KISHOR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. NAWAL KISHOR SINGH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5238
|
5238
|
|
|
|
|
|
|
|