|
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-01-018-002-001/23
(BARUHATU)
|
3401018000NRG24250220241726131
|
27/02/2024
|
DILESHWAR MAHTO
|
3401018WL107310
|
DILESHWAR MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925211925
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-002-001/320
(BARUHATU)
|
3401018000NRG24250220241726133
|
27/02/2024
|
NAYANTI DEVI
|
3401018WL107310
|
NAYANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925211931
|
|
NEOTI DEBI W/O-SUKHLAL MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-002-001/352
(BARUHATU)
|
3401018000NRG24250220241726134
|
27/02/2024
|
RANJAN MAHTO
|
3401018WL107310
|
RANJAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925211939
|
|
RANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-002-001/379
(BARUHATU)
|
3401018000NRG24250220241726135
|
27/02/2024
|
HARIHAR MAHTO
|
3401018WL107310
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925211936
|
|
HARIHAR MAHTO S/O RAVINDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-002-001/455
(BARUHATU)
|
3401018000NRG24250220241726136
|
27/02/2024
|
DOMNI DEVI
|
3401018WL107310
|
DOMNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925211926
|
|
DOMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-002-001/5
(BARUHATU)
|
3401018000NRG24250220241726137
|
27/02/2024
|
PARESH NAHT MAHTO
|
3401018WL107310
|
PARESH NAHT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925211933
|
|
Mr. PARESH NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SONAHATU
|
JH-01-018-002-002/340
(BARUHATU)
|
3401018000NRG24230220241720171
|
27/02/2024
|
RAMESH MAHTO
|
3401018WL106905
|
RAMESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925211930
|
|
Mr. RAMESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SONAHATU
|
JH-01-018-002-002/349
(BARUHATU)
|
3401018000NRG24230220241720172
|
27/02/2024
|
ALOMANI KUMARI
|
3401018WL106905
|
ALOMANI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925211929
|
|
ALOMANI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-002-002/441
(BARUHATU)
|
3401018000NRG24230220241720173
|
27/02/2024
|
JIWLAL MAHTO
|
3401018WL106905
|
JIWLAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925211932
|
|
JIVLAL MAHTO S/O-AYODHAYA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-002-004/43
(BARUHATU)
|
3401018000NRG24270220241736937
|
27/02/2024
|
BIRENDRA MAHTO
|
3401018WL107971
|
BIRENDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925211937
|
|
BIRENDRA NATH MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-002-004/76
(BARUHATU)
|
3401018000NRG24270220241736938
|
27/02/2024
|
LAKSHMI DEVI
|
3401018WL107971
|
LAKSHMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925211938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-002-002/111
(BARUHATU)
|
3401018000NRG24230220241720169
|
27/02/2024
|
JAINATH MAHTO
|
3401018WL106905
|
JAINATH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925211935
|
|
JAYNATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-002-002/266
(BARUHATU)
|
3401018000NRG24230220241720170
|
27/02/2024
|
NANDOLAL MAHTO
|
3401018WL106905
|
NANDOLAL MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925211934
|
|
Mr. NAND LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SONAHATU
|
JH-01-018-002-002/82
(BARUHATU)
|
3401018000NRG24230220241720176
|
27/02/2024
|
KALESHWAR MAHTO
|
3401018WL106905
|
KALESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925211940
|
|
Mr. KALESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-002-001/3
(BARUHATU)
|
3401018000NRG24250220241726132
|
27/02/2024
|
SAVITA DEVI
|
3401018WL107310
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925211924
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
SONAHATU
|
JH-01-018-002-002/453
(BARUHATU)
|
3401018000NRG24230220241720174
|
27/02/2024
|
CHAMPA DEVI
|
3401018WL106905
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925211928
|
|
CHAMPA DEVI W/O JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-002-002/453
(BARUHATU)
|
3401018000NRG24230220241720175
|
27/02/2024
|
JAGMOHAN MAHTO
|
3401018WL106905
|
JAGMOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925211927
|
|
JAGMOHAN MAHTO,
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|