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-01-018-006-001/3 (HARIN)
|
3401018000NRG24211220231496820
|
22/12/2023
|
JAGDISH MUKHIYAR
|
3401018WL090010
|
JAGDISH MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735336038
|
A/c Blocked or Frozen
|
|
|
2
|
SONAHATU
|
JH-01-018-012-001/707 (LANDUPDIH)
|
3401018000NRG24211220231496841
|
22/12/2023
|
AMAR SINGH LOHRA
|
3401018WL090010
|
AMAR SINGH LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735336039
|
|
AMAR SINGH LOHRA S/O GHASIA LOHRA
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-012-001/846 (LANDUPDIH)
|
3401018000NRG24211220231496847
|
22/12/2023
|
MALIRAM MAHTO
|
3401018WL090010
|
MALIRAM MAHTO
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1735336044
|
|
Maliram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-012-001/827 (LANDUPDIH)
|
3401018000NRG24211220231496843
|
22/12/2023
|
MADAN SINGH MUNDA
|
3401018WL090010
|
MADAN SINGH MUNDA
|
00048
|
BKID0004911
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1735336040
|
|
MR MADAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-006-001/111 (HARIN)
|
3401018000NRG24211220231496818
|
22/12/2023
|
SHAMBHU NATH MACH
|
3401018WL090010
|
SHAMBHU NATH MACH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735336045
|
|
Shambhu Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
SONAHATU
|
JH-01-018-006-001/71 (HARIN)
|
3401018000NRG24211220231496824
|
22/12/2023
|
KALPANA DEVI
|
3401018WL090010
|
KALPANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735336055
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-012-001/1 (LANDUPDIH)
|
3401018000NRG24211220231496825
|
22/12/2023
|
AJAY MACHHUWA
|
3401018WL090010
|
AJAY MACHHUWA
|
00048
|
BKID0004927
|
684
|
684
|
Rejected
|
13/03/2024
|
|
1735336056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
8
|
SONAHATU
|
JH-01-018-012-001/1033 (LANDUPDIH)
|
3401018000NRG24211220231496826
|
22/12/2023
|
ATUL SETH
|
3401018WL090010
|
ATUL SETH
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735336042
|
|
ATUL SETH
|
CANARA BANK(508532)
|
9
|
SONAHATU
|
JH-01-018-012-001/1610 (LANDUPDIH)
|
3401018000NRG24211220231496829
|
22/12/2023
|
JHARNA DEVI
|
3401018WL090010
|
JHARNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735336050
|
|
JHARANA DEVI
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-012-001/18 (LANDUPDIH)
|
3401018000NRG24211220231496832
|
22/12/2023
|
JAILAL MACHUWA
|
3401018WL090010
|
JAILAL MACHUWA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735336052
|
|
JAYLAL MACHHUWA
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-012-001/1846 (LANDUPDIH)
|
3401018000NRG24211220231496834
|
22/12/2023
|
ANIL SINGH MUNDA
|
3401018WL090010
|
ANIL SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1735336053
|
|
ANIL SINGH MUNDA
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-012-001/40 (LANDUPDIH)
|
3401018000NRG24211220231496837
|
22/12/2023
|
RENGTI DEVI
|
3401018WL090010
|
RENGTI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735336043
|
|
REGATI DEVI
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-012-001/51 (LANDUPDIH)
|
3401018000NRG24211220231496838
|
22/12/2023
|
GOBARDHAN MACHHUWA
|
3401018WL090010
|
GOBARDHAN MACHHUWA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735336041
|
|
GOBARDHAN MACHHUWA S/O-UMESH MACHHUWA
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-012-001/63 (LANDUPDIH)
|
3401018000NRG24211220231496840
|
22/12/2023
|
LAKHIMANI KUMARI
|
3401018WL090010
|
LAKHIMANI KUMARI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735336051
|
|
LAKHIMANI KUMARI
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-012-001/707 (LANDUPDIH)
|
3401018000NRG24211220231496842
|
22/12/2023
|
MANISHA DEVI
|
3401018WL090010
|
MANISHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735336047
|
|
Mrs. MANISA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
SONAHATU
|
JH-01-018-012-001/829 (LANDUPDIH)
|
3401018000NRG24211220231496844
|
22/12/2023
|
GURUCHARAN SINGH MUNDA
|
3401018WL090010
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1735336046
|
|
GURUCHARAN SINGH MUNDA S/O DHANI SINGH M
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-012-001/833 (LANDUPDIH)
|
3401018000NRG24211220231496845
|
22/12/2023
|
GAGAN SINGH MUNDA
|
3401018WL090010
|
GAGAN SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1735336049
|
|
GAGAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-012-001/839 (LANDUPDIH)
|
3401018000NRG24211220231496846
|
22/12/2023
|
BANBIHARI SINGH MUNDA
|
3401018WL090010
|
BANBIHARI SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1735336048
|
|
MR BANBIHARI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
19
|
SONAHATU
|
JH-01-018-019-002/101 (TETLA)
|
3401018000NRG24211220231496848
|
22/12/2023
|
BASANTI DEVI
|
3401018WL090010
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1735336054
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
20
|
SONAHATU
|
JH-01-018-012-001/1934 (LANDUPDIH)
|
3401018000NRG24211220231496835
|
22/12/2023
|
LALMOHAN MACHHUWA
|
3401018WL090010
|
LALMOHAN MACHHUWA
|
00078
|
CNRB0006295
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735336057
|
|
Lalmohan Machhuwa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
21
|
SONAHATU
|
JH-01-018-012-001/1981 (LANDUPDIH)
|
3401018000NRG24211220231496836
|
22/12/2023
|
VIPIN BIHARI MAHTO
|
3401018WL090010
|
VIPIN BIHARI MAHTO
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1735336036
|
|
BIPIN BIHARI MAHTO S/O-CHITRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
22
|
SONAHATU
|
JH-01-018-012-001/11 (LANDUPDIH)
|
3401018000NRG24211220231496827
|
22/12/2023
|
PITAMBAR MAHTO
|
3401018WL090010
|
PITAMBAR MAHTO
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735336035
|
|
Mr. PITAMBER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
23
|
SONAHATU
|
JH-01-018-006-001/600 (HARIN)
|
3401018000NRG24211220231496822
|
22/12/2023
|
PANKAJ MAHTO
|
3401018WL090010
|
PANKAJ MAHTO
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735336034
|
|
MR PANKAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-006-001/60 (HARIN)
|
3401018000NRG24211220231496821
|
22/12/2023
|
NAMI DEVI
|
3401018WL090010
|
NAMI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735336033
|
|
NAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-012-001/1545 (LANDUPDIH)
|
3401018000NRG24211220231496828
|
22/12/2023
|
SUSHILA DEVI
|
3401018WL090010
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735336037
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|