|
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-01-018-001-002/257
(BARENDA)
|
3401018000NRG24Z150620230466562
|
17/06/2023
|
NARESH MAHATO
|
3401018WL025529
|
NARESH MAHATO
|
00048
|
BKID0004555
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
NARESH MAHATO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-001-001/242
(BARENDA)
|
3401018000NRG24Z130620230434672
|
17/06/2023
|
BINDESHWARI DEVI
|
3401018WL023879
|
BINDESHWARI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BINDESHWARI DEVI W/O-PASHUPATI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/324
(BARENDA)
|
3401018000NRG24Z150620230472615
|
17/06/2023
|
SOURABH SINGH DEV
|
3401018WL025826
|
SOURABH SINGH DEV
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SOURABH SINGH DEV
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/396
(BARENDA)
|
3401018000NRG24Z130620230434673
|
17/06/2023
|
SUKRAM MAHTO
|
3401018WL023879
|
SUKRAM MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SHUKRAM MAHTO S/O-MUKUND MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/439
(BARENDA)
|
3401018000NRG24Z130620230434674
|
17/06/2023
|
JIWADHA MAHTO
|
3401018WL023879
|
JIWADHA MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
JIBADHAN MAHTO S/O LATE CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/617
(BARENDA)
|
3401018000NRG24Z120620230430267
|
17/06/2023
|
SULO DEVI
|
3401018WL023539
|
SULO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SULO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/627
(BARENDA)
|
3401018000NRG24Z120620230430268
|
17/06/2023
|
NAMITA DEVI
|
3401018WL023539
|
NAMITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-001/633
(BARENDA)
|
3401018000NRG24Z120620230430269
|
17/06/2023
|
DEVRAJ MACHHUWA
|
3401018WL023539
|
DEVRAJ MACHHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
DEVRAJ MACHHUWA S/O PUNU MACHHUWA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/645
(BARENDA)
|
3401018000NRG24Z120620230430271
|
17/06/2023
|
RENDHU MACHHUWA
|
3401018WL023539
|
RENDHU MACHHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RENDHU MACHUWA S/O JANGAL MACHUWA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-001/645
(BARENDA)
|
3401018000NRG24Z120620230430272
|
17/06/2023
|
RIBANI DEVI
|
3401018WL023539
|
RIBANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RIBANI DEVI W/O-RENDHU MACHHUVA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-001/815
(BARENDA)
|
3401018000NRG24Z130620230434675
|
17/06/2023
|
SITARAM MAHTO
|
3401018WL023879
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SITA RAM MAHTO S/O SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-001/820
(BARENDA)
|
3401018000NRG24Z130620230434681
|
17/06/2023
|
GANDHI DEVI
|
3401018WL023879
|
GANDHI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
GANGHI DEVI W/O-CHAKRADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-001/821
(BARENDA)
|
3401018000NRG24Z130620230434682
|
17/06/2023
|
BUDHNI DEVI
|
3401018WL023879
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BUDHNI DEVI W/O-SHAMBHU MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-001/822
(BARENDA)
|
3401018000NRG24Z130620230434683
|
17/06/2023
|
BUDHESHWAR MAHTO
|
3401018WL023879
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BUDDHESHWAR MAHATO S/O-MUCHIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-001/89
(BARENDA)
|
3401018000NRG24Z120620230430275
|
17/06/2023
|
MANJUDA DEVI
|
3401018WL023539
|
MANJUDA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MANJUDA DEVI W/O-RAJ KISHOR MACHHUWA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-002/105
(BARENDA)
|
3401018000NRG24Z120620230430276
|
17/06/2023
|
ASHTMI DEVI
|
3401018WL023539
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ASHTMI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-002/148
(BARENDA)
|
3401018000NRG24Z120620230430278
|
17/06/2023
|
SANGITA RANI MAHTO
|
3401018WL023539
|
SANGITA RANI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SANGITA RANI MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-002/148
(BARENDA)
|
3401018000NRG24Z120620230430277
|
17/06/2023
|
SANJAY MAHTO
|
3401018WL023539
|
SANJAY MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SANJAY KUMAR MAHTO S/O-KOKIL MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-002/149
(BARENDA)
|
3401018000NRG24Z120620230430279
|
17/06/2023
|
BUDHI DEVI
|
3401018WL023539
|
BUDHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BUDHI DEVI W/O KOKIL MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-002/190
(BARENDA)
|
3401018000NRG24Z120620230430280
|
17/06/2023
|
GANGA DEVI
|
3401018WL023539
|
GANGA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
GANGA DEVI W/O HARI MAHATO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-002/244
(BARENDA)
|
3401018000NRG24Z150620230466561
|
17/06/2023
|
CHANCHALA DEVI
|
3401018WL025529
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
CHANCHALA DEVI W/O-SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-002/244
(BARENDA)
|
3401018000NRG24Z150620230466560
|
17/06/2023
|
SURESH MAHTO
|
3401018WL025529
|
SURESH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
SONAHATU
|
JH-01-018-001-002/254
(BARENDA)
|
3401018000NRG24Z120620230430281
|
17/06/2023
|
VIMALA DEVI
|
3401018WL023539
|
VIMALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
VIMALA DEVI W/O-PARESH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-002/257
(BARENDA)
|
3401018000NRG24Z150620230466563
|
17/06/2023
|
SARMISTHA DEVI
|
3401018WL025529
|
SARMISTHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS SARMISTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONAHATU
|
JH-01-018-001-002/26
(BARENDA)
|
3401018000NRG24Z120620230430282
|
17/06/2023
|
HEMANTI DEVI
|
3401018WL023539
|
HEMANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
HEMANTI DEVI W/O-PANCHANNA MAHATO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-001-002/31
(BARENDA)
|
3401018000NRG24Z120620230430285
|
17/06/2023
|
BUKA MAHTO
|
3401018WL023539
|
BUKA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BUKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONAHATU
|
JH-01-018-001-002/7
(BARENDA)
|
3401018000NRG24Z120620230430286
|
17/06/2023
|
INRAJEET MAHTO
|
3401018WL023539
|
INRAJEET MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
INDRAJEET MAHTO S/O-LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-001-002/85
(BARENDA)
|
3401018000NRG24Z150620230466564
|
17/06/2023
|
RAYMANI DEVI
|
3401018WL025529
|
RAYMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAYMANI DEVI W/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
29
|
SONAHATU
|
JH-01-018-001-002/704
(BARENDA)
|
3401018000NRG24Z120620230430287
|
17/06/2023
|
RAJESHWARI DEVI
|
3401018WL023539
|
RAJESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAJESHWARI DEVI W/O-KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
SONAHATU
|
JH-01-018-001-002/267
(BARENDA)
|
3401018000NRG24Z120620230430283
|
17/06/2023
|
MANISH KUMAR MAHTO
|
3401018WL023539
|
MANISH KUMAR MAHTO
|
00354
|
PUNB0109100
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MANISH KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
SONAHATU
|
JH-01-018-001-002/267
(BARENDA)
|
3401018000NRG24Z120620230430284
|
17/06/2023
|
HEMANTI KUMARI
|
3401018WL023539
|
HEMANTI KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MISS HEMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|