|
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-01-018-009-001/445
(JAMUDAG)
|
3401018000NRG24260320241882007
|
28/03/2024
|
SRISHTIDHAR MAHTO
|
3401018WL116385
|
SRISHTIDHAR MAHTO
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103475638
|
|
SRISHTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-001/38
(JAMUDAG)
|
3401018000NRG24260320241880630
|
28/03/2024
|
RAMTILAK KOIRI
|
3401018WL116316
|
RAMTILAK KOIRI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103475615
|
|
RAMTILAK KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-009-001/127
(JAMUDAG)
|
3401018000NRG24260320241880616
|
28/03/2024
|
RADHIKA DEVI
|
3401018WL116316
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103475634
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/136
(JAMUDAG)
|
3401018000NRG24260320241880618
|
28/03/2024
|
DRON MACHUWA
|
3401018WL116316
|
DRON MACHUWA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103475628
|
|
DORN MACHUWA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/136
(JAMUDAG)
|
3401018000NRG24260320241880617
|
28/03/2024
|
SABI DEVI
|
3401018WL116316
|
SABI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103475627
|
|
SABI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/139
(JAMUDAG)
|
3401018000NRG24260320241880619
|
28/03/2024
|
AMILA DEVI
|
3401018WL116316
|
AMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103475617
|
|
AMILA DEVI W/O DILESHRWARI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/147
(JAMUDAG)
|
3401018000NRG24260320241880620
|
28/03/2024
|
RAJU KOYRI
|
3401018WL116316
|
RAJU KOYRI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103475625
|
|
RAJU KOIRI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/147
(JAMUDAG)
|
3401018000NRG24260320241880621
|
28/03/2024
|
SOMBARI DEVI
|
3401018WL116316
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103475635
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/166
(JAMUDAG)
|
3401018000NRG24260320241880622
|
28/03/2024
|
LALDEV KOIRI
|
3401018WL116316
|
LALDEV KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103475626
|
|
LALDEV KOIRI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/213
(JAMUDAG)
|
3401018000NRG24260320241882006
|
28/03/2024
|
BABITA DEVI
|
3401018WL116385
|
BABITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103475623
|
|
BABITA DEVI W/O-SONARAM HAZAM
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/221
(JAMUDAG)
|
3401018000NRG24260320241880623
|
28/03/2024
|
CHAMRA KOYRI
|
3401018WL116316
|
CHAMRA KOYRI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103475632
|
|
CHAMRA KOYRI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/290
(JAMUDAG)
|
3401018000NRG24260320241880624
|
28/03/2024
|
RAJIV MAHTO
|
3401018WL116316
|
RAJIV MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103475629
|
|
RAJIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/320
(JAMUDAG)
|
3401018000NRG24260320241880625
|
28/03/2024
|
MEGHNATH MAHTO
|
3401018WL116316
|
MEGHNATH MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103475616
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-001/351
(JAMUDAG)
|
3401018000NRG24260320241880626
|
28/03/2024
|
SABAD DEVI
|
3401018WL116316
|
SABAD DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103475621
|
|
SABAD DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/358
(JAMUDAG)
|
3401018000NRG24260320241880627
|
28/03/2024
|
JOSHANA DEVI
|
3401018WL116316
|
JOSHANA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103475633
|
|
JOSHANA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-009-001/369
(JAMUDAG)
|
3401018000NRG24260320241880629
|
28/03/2024
|
GANGAMANI DEVI
|
3401018WL116316
|
GANGAMANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103475630
|
|
GANGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-009-001/369
(JAMUDAG)
|
3401018000NRG24260320241880628
|
28/03/2024
|
RAM PRASAD MACHHUWA
|
3401018WL116316
|
RAM PRASAD MACHHUWA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103475636
|
|
RAM PRASAD MACHHUWA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-009-001/398
(JAMUDAG)
|
3401018000NRG24260320241880631
|
28/03/2024
|
ANANT KUMAR MAHTO
|
3401018WL116316
|
ANANT KUMAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103475637
|
|
ANANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-009-001/413
(JAMUDAG)
|
3401018000NRG24260320241880632
|
28/03/2024
|
KARMI DEVI
|
3401018WL116316
|
KARMI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103475622
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-009-001/86
(JAMUDAG)
|
3401018000NRG24260320241880633
|
28/03/2024
|
AKLU MAHTO
|
3401018WL116316
|
AKLU MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103475631
|
|
AKLU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONAHATU
|
JH-01-018-009-004/115
(JAMUDAG)
|
3401018000NRG24260320241882008
|
28/03/2024
|
RADHI DEVI
|
3401018WL116385
|
RADHI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103475624
|
|
RADHI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-009-004/145
(JAMUDAG)
|
3401018000NRG24260320241882009
|
28/03/2024
|
SUDHIR KUMAR MAHTO
|
3401018WL116385
|
SUDHIR KUMAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103475618
|
|
Mr. SUDHIR KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
SONAHATU
|
JH-01-018-009-004/17
(JAMUDAG)
|
3401018000NRG24260320241880635
|
28/03/2024
|
MUCHIRAM MAHTO
|
3401018WL116316
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103475619
|
|
MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-009-005/511
(JAMUDAG)
|
3401018000NRG24260320241882010
|
28/03/2024
|
GITA DEVI
|
3401018WL116385
|
GITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103475620
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-009-001/88
(JAMUDAG)
|
3401018000NRG24260320241880634
|
28/03/2024
|
NAGENDRA MAHTO
|
3401018WL116316
|
NAGENDRA MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103475614
|
|
NAGENDRA MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|