|
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-01-018-006-001/227
(HARIN)
|
3401018000NRG24110120241557700
|
17/01/2024
|
KATAN MUKHIYAR
|
3401018WL094638
|
KATAN MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986204
|
|
KATAN MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/3
(HARIN)
|
3401018000NRG24110120241557569
|
17/01/2024
|
JAGDISH MUKHIYAR
|
3401018WL094627
|
JAGDISH MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556986203
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-006-001/133
(HARIN)
|
3401018000NRG24110120241557568
|
17/01/2024
|
SUBODHKANT MAHTO
|
3401018WL094627
|
SUBODHKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986208
|
|
Subodh Kant Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SONAHATU
|
JH-01-018-006-001/68
(HARIN)
|
3401018000NRG24110120241557213
|
17/01/2024
|
BUDHU ORANAO
|
3401018WL094598
|
BUDHU ORANAO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986211
|
|
BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-006-001/71
(HARIN)
|
3401018000NRG24110120241557571
|
17/01/2024
|
KALPANA DEVI
|
3401018WL094627
|
KALPANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986212
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/1223
(LANDUPDIH)
|
3401018000NRG24130120241564849
|
17/01/2024
|
SURESH MAHTO
|
3401018WL095265
|
SURESH MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556986206
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SONAHATU
|
JH-01-018-012-001/1352
(LANDUPDIH)
|
3401018000NRG24130120241564850
|
17/01/2024
|
KARN LAL MAHTO
|
3401018WL095265
|
KARN LAL MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556986202
|
|
KARAN MAHTO /GURU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-012-001/1610
(LANDUPDIH)
|
3401018000NRG24110120241557702
|
17/01/2024
|
JHARNA DEVI
|
3401018WL094638
|
JHARNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986207
|
|
JHARANA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-012-001/35
(LANDUPDIH)
|
3401018000NRG24110120241557218
|
17/01/2024
|
Sabhya Devi
|
3401018WL094599
|
Sabhya Devi
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556986210
|
|
SABHYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-012-001/40
(LANDUPDIH)
|
3401018000NRG24110120241557214
|
17/01/2024
|
RENGTI DEVI
|
3401018WL094598
|
RENGTI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556986205
|
|
REGATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-012-001/89
(LANDUPDIH)
|
3401018000NRG24110120241557219
|
17/01/2024
|
KRISAMA DEVI
|
3401018WL094599
|
KRISAMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986209
|
|
KARISHMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-012-001/546
(LANDUPDIH)
|
3401018000NRG24130120241564851
|
17/01/2024
|
FALGUNI MAHTO
|
3401018WL095265
|
FALGUNI MAHTO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986213
|
|
FALGUNI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-006-001/600
(HARIN)
|
3401018000NRG24110120241557701
|
17/01/2024
|
PANKAJ MAHTO
|
3401018WL094638
|
PANKAJ MAHTO
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986201
|
|
MR PANKAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-006-001/599
(HARIN)
|
3401018000NRG24110120241557570
|
17/01/2024
|
BHIRGURAM MACHUWA
|
3401018WL094627
|
BHIRGURAM MACHUWA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986200
|
|
BHRIGURAM MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-006-001/60
(HARIN)
|
3401018000NRG24110120241557212
|
17/01/2024
|
NAMI DEVI
|
3401018WL094598
|
NAMI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986199
|
|
NAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-012-001/894
(LANDUPDIH)
|
3401018000NRG24110120241557220
|
17/01/2024
|
JITENDRA SINGH MUNDA
|
3401018WL094599
|
JITENDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556986214
|
|
Mr. JITENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|