|
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-01-018-017-002/261
(SONAHATU)
|
3401018000NRG24260320241879992
|
27/03/2024
|
ARUN KUMAR MAHTO
|
3401018WL116277
|
ARUN KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362874
|
|
ARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-001/464
(GALAU)
|
3401018000NRG24200320241854412
|
27/03/2024
|
LIL MANI DEVI
|
3401018WL114959
|
LIL MANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362905
|
|
LIL MANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-017-001/139
(SONAHATU)
|
3401018000NRG24260320241882265
|
27/03/2024
|
DURYODHAN MAHTO
|
3401018WL116400
|
DURYODHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362881
|
|
DURYODHAN MHTO S/O-HARIYA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-017-001/339
(SONAHATU)
|
3401018000NRG24260320241882266
|
27/03/2024
|
SOMWARI DEVI
|
3401018WL116400
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362889
|
|
Mrs. SOMWARI DEVI W/O BHUVNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SONAHATU
|
JH-01-018-017-001/361
(SONAHATU)
|
3401018000NRG24260320241882267
|
27/03/2024
|
NEHAL MAHTO
|
3401018WL116400
|
NEHAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362877
|
|
NEHAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-017-001/361
(SONAHATU)
|
3401018000NRG24260320241882268
|
27/03/2024
|
RUPAN DEVI
|
3401018WL116400
|
RUPAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362893
|
|
RUPAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-017-001/400
(SONAHATU)
|
3401018000NRG24260320241882269
|
27/03/2024
|
PRADEEP KUMAR MAHTO
|
3401018WL116400
|
PRADEEP KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362890
|
|
PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-017-002/115
(SONAHATU)
|
3401018000NRG24260320241882242
|
27/03/2024
|
BINA DEVI
|
3401018WL116399
|
BINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362904
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-017-002/118
(SONAHATU)
|
3401018000NRG24260320241882278
|
27/03/2024
|
NILPAD MAHTO
|
3401018WL116401
|
NILPAD MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109362875
|
|
NILPAD MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-017-002/16
(SONAHATU)
|
3401018000NRG24260320241882279
|
27/03/2024
|
HEMKANT MAHTO
|
3401018WL116401
|
HEMKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362918
|
|
MR HEMKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONAHATU
|
JH-01-018-017-002/162
(SONAHATU)
|
3401018000NRG24260320241882244
|
27/03/2024
|
MANGLA DEVI
|
3401018WL116399
|
MANGLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362916
|
|
MANGLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONAHATU
|
JH-01-018-017-002/162
(SONAHATU)
|
3401018000NRG24260320241882243
|
27/03/2024
|
SIHRI MAHTO
|
3401018WL116399
|
SIHRI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362898
|
|
SIHRI MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-017-002/165
(SONAHATU)
|
3401018000NRG24260320241882280
|
27/03/2024
|
JANKI DEVI
|
3401018WL116401
|
JANKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362906
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-017-002/175
(SONAHATU)
|
3401018000NRG24260320241882245
|
27/03/2024
|
PARVATI DEVI
|
3401018WL116399
|
PARVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362903
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-017-002/178
(SONAHATU)
|
3401018000NRG24260320241882246
|
27/03/2024
|
NILMANI DEVI
|
3401018WL116399
|
NILMANI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109362900
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-017-002/183
(SONAHATU)
|
3401018000NRG24260320241882281
|
27/03/2024
|
SUJIT KUMAR MAHTO
|
3401018WL116401
|
SUJIT KUMAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109362896
|
|
SUJIT KR MAHTO S/O ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-017-002/241
(SONAHATU)
|
3401018000NRG24260320241882282
|
27/03/2024
|
GITEE DEVI
|
3401018WL116401
|
GITEE DEVI
|
00048
|
BKID0004927
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3109362885
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SONAHATU
|
JH-01-018-017-002/265
(SONAHATU)
|
3401018000NRG24260320241879993
|
27/03/2024
|
YAMUNA PRASAD MAHTO
|
3401018WL116277
|
YAMUNA PRASAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362878
|
|
YAMUNA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-017-002/298
(SONAHATU)
|
3401018000NRG24260320241879994
|
27/03/2024
|
LILA DEVI
|
3401018WL116277
|
LILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362899
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-017-002/300
(SONAHATU)
|
3401018000NRG24260320241879995
|
27/03/2024
|
LAKHIMANI DEVI
|
3401018WL116277
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362886
|
|
LAKHIMANI DEVI W/O FULACHAN MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-017-002/304
(SONAHATU)
|
3401018000NRG24260320241879996
|
27/03/2024
|
NAGENDRA MUNDA
|
3401018WL116277
|
NAGENDRA MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362895
|
|
NAGENDRA MUNDA S/O LOHRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-017-002/311
(SONAHATU)
|
3401018000NRG24260320241879997
|
27/03/2024
|
LILMANI DEVI
|
3401018WL116277
|
LILMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362908
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-017-002/313
(SONAHATU)
|
3401018000NRG24260320241879998
|
27/03/2024
|
ETWARI DEVI
|
3401018WL116277
|
ETWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362915
|
|
ETWARI MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-017-002/321
(SONAHATU)
|
3401018000NRG24260320241879999
|
27/03/2024
|
SAMRA MUNDA
|
3401018WL116277
|
SAMRA MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362909
|
|
SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-017-002/327
(SONAHATU)
|
3401018000NRG24260320241882247
|
27/03/2024
|
ASHISH KUMAR MAHT
|
3401018WL116399
|
ASHISH KUMAR MAHT
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362917
|
|
ASHISH KUMAR MAHTO S/O DUKHAHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-017-002/327
(SONAHATU)
|
3401018000NRG24260320241882248
|
27/03/2024
|
BINA DEVI
|
3401018WL116399
|
BINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362897
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-017-002/334
(SONAHATU)
|
3401018000NRG24260320241882249
|
27/03/2024
|
PRAKASH MAHTO
|
3401018WL116399
|
PRAKASH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362912
|
|
PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-017-002/336
(SONAHATU)
|
3401018000NRG24260320241882250
|
27/03/2024
|
YUGESHWAR MAHTO
|
3401018WL116399
|
YUGESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362891
|
|
YUGESHWAR MAHTO S/O BANMALI MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-017-002/38
(SONAHATU)
|
3401018000NRG24260320241882251
|
27/03/2024
|
SUGA DEVI
|
3401018WL116399
|
SUGA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109362907
|
|
SUGA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-017-002/66
(SONAHATU)
|
3401018000NRG24260320241880000
|
27/03/2024
|
SHIRIMATI DEVI
|
3401018WL116277
|
SHIRIMATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362884
|
|
SHRIMATI DEVI W/O-LAL DEV MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-017-002/98
(SONAHATU)
|
3401018000NRG24260320241882252
|
27/03/2024
|
NARESH KUMAR MAHTO
|
3401018WL116399
|
NARESH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362902
|
|
Mr. NARESH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
SONAHATU
|
JH-01-018-017-003/201
(SONAHATU)
|
3401018000NRG24200320241854413
|
27/03/2024
|
SANYOTI DEVI
|
3401018WL114959
|
SANYOTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362888
|
|
SANJOTI DEVI W/O-CHOTE LAL MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-017-003/225
(SONAHATU)
|
3401018000NRG24260320241880010
|
27/03/2024
|
AGHNI DEVI
|
3401018WL116278
|
AGHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362911
|
|
AGHNI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-017-003/231
(SONAHATU)
|
3401018000NRG24260320241880011
|
27/03/2024
|
NAVOKISHOR MUNDA
|
3401018WL116278
|
NAVOKISHOR MUNDA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109362882
|
|
NAV KISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-017-003/248
(SONAHATU)
|
3401018000NRG24260320241880012
|
27/03/2024
|
KARMI DEVI
|
3401018WL116278
|
KARMI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109362879
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-017-003/249
(SONAHATU)
|
3401018000NRG24200320241854414
|
27/03/2024
|
PUSHKAR SINGH
|
3401018WL114959
|
PUSHKAR SINGH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362880
|
|
PUSKAR MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-017-003/572
(SONAHATU)
|
3401018000NRG24200320241854415
|
27/03/2024
|
PHULMANI DEVI
|
3401018WL114959
|
PHULMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362887
|
|
FULMANI DEVI W/O-VINAY MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-017-003/597
(SONAHATU)
|
3401018000NRG24260320241880013
|
27/03/2024
|
BHARTI DEVI
|
3401018WL116278
|
BHARTI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109362910
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-017-003/612
(SONAHATU)
|
3401018000NRG24200320241854416
|
27/03/2024
|
SABITRI DEVI
|
3401018WL114959
|
SABITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362883
|
|
SAVITRI DEVI W/O CHUNU MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-017-003/616
(SONAHATU)
|
3401018000NRG24260320241880014
|
27/03/2024
|
VISHOKHA DEVI
|
3401018WL116278
|
VISHOKHA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109362876
|
|
VISHOKHA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-017-003/663
(SONAHATU)
|
3401018000NRG24260320241880015
|
27/03/2024
|
HARE KRISHNA MUNDA
|
3401018WL116278
|
HARE KRISHNA MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362913
|
|
HARE KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-017-003/9
(SONAHATU)
|
3401018000NRG24260320241882270
|
27/03/2024
|
AKSHAY KUMAR MAHTO
|
3401018WL116400
|
AKSHAY KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362894
|
|
AKSHAY KUMAR MAHTO S/O RADHA MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-017-003/917
(SONAHATU)
|
3401018000NRG24200320241854419
|
27/03/2024
|
SANKA DEVI
|
3401018WL114959
|
SANKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362892
|
|
SANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONAHATU
|
JH-01-018-017-003/947
(SONAHATU)
|
3401018000NRG24260320241880016
|
27/03/2024
|
NARSINGH MUNDA
|
3401018WL116278
|
NARSINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362901
|
|
ANUP MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55995
|
55995
|
|
|
|
|
|
|
|
|
45
|
SONAHATU
|
JH-01-018-017-003/772
(SONAHATU)
|
3401018000NRG24200320241854417
|
27/03/2024
|
SANGEETA KUMARI
|
3401018WL114959
|
SANGEETA KUMARI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362914
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
SONAHATU
|
JH-01-018-017-001/131
(SONAHATU)
|
3401018000NRG24260320241882264
|
27/03/2024
|
SANJAY KUMAR MAHTO
|
3401018WL116400
|
SANJAY KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362872
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
SONAHATU
|
JH-01-018-017-003/917
(SONAHATU)
|
3401018000NRG24200320241854418
|
27/03/2024
|
SUBODH KUMAR PRAMANIK
|
3401018WL114959
|
SUBODH KUMAR PRAMANIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109362873
|
|
SUBODH KUMAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61467
|
61467
|
|
|
|
|
|
|
|