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-01-018-006-001/294 (HARIN)
|
3401018000NRG24050120241544212
|
10/01/2024
|
MOHIT MHTO
|
3401018WL093312
|
MOHIT MHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674573138
|
|
Mohit Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
SONAHATU
|
JH-01-018-006-001/315 (HARIN)
|
3401018000NRG24050120241544213
|
10/01/2024
|
RENUKA DEVI
|
3401018WL093312
|
RENUKA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674573137
|
|
RENUKA DEVI W/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-006-001/577 (HARIN)
|
3401018000NRG24050120241544214
|
10/01/2024
|
RASHNA DEVI
|
3401018WL093312
|
RASHNA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
12/03/2024
|
|
1674573135
|
A/c Blocked or Frozen
|
|
|
4
|
SONAHATU
|
JH-01-018-006-001/578 (HARIN)
|
3401018000NRG24050120241544215
|
10/01/2024
|
GOVARDHAN MAHTO
|
3401018WL093312
|
GOVARDHAN MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674573136
|
|
GOVARDHAN MAHTO S/O-FAGURAM MAHTO
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-018-007/42 (TELWADIH)
|
3401018000NRG24080120241548431
|
10/01/2024
|
GANESH MAHTO
|
3401018WL093675
|
GANESH MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Rejected
|
12/03/2024
|
|
1674573134
|
A/c Blocked or Frozen
|
|
|
6
|
SONAHATU
|
JH-01-018-018-008/357 (TELWADIH)
|
3401018000NRG24080120241548433
|
10/01/2024
|
BARI DEVI
|
3401018WL093675
|
BARI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674573139
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-018-008/357 (TELWADIH)
|
3401018000NRG24080120241548432
|
10/01/2024
|
DINBANDHU MAHTO
|
3401018WL093675
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674573133
|
|
DINBANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-006-003/28 (HARIN)
|
3401018000NRG24080120241548324
|
10/01/2024
|
HARAKH NATH MAHTO
|
3401018WL093667
|
HARAKH NATH MAHTO
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573140
|
|
HARAKHNATH MAHTO S/O LATE LOHRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-006-001/111 (HARIN)
|
3401018000NRG24080120241548421
|
10/01/2024
|
SHAMBHU NATH MACH
|
3401018WL093674
|
SHAMBHU NATH MACH
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674573146
|
|
Shambhu Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
SONAHATU
|
JH-01-018-006-001/154 (HARIN)
|
3401018000NRG24080120241548427
|
10/01/2024
|
KARN MAHTO
|
3401018WL093675
|
KARN MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674573145
|
|
KARN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SONAHATU
|
JH-01-018-006-001/171 (HARIN)
|
3401018000NRG24080120241548319
|
10/01/2024
|
MANJU DEVI
|
3401018WL093667
|
MANJU DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674573169
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SONAHATU
|
JH-01-018-006-001/192 (HARIN)
|
3401018000NRG24080120241548320
|
10/01/2024
|
PRATIMA DEVI
|
3401018WL093667
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674573150
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-006-001/219 (HARIN)
|
3401018000NRG24080120241548422
|
10/01/2024
|
YASODA DEVI
|
3401018WL093674
|
YASODA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674573157
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-006-001/263 (HARIN)
|
3401018000NRG24080120241548322
|
10/01/2024
|
AMBIKA KUMARI
|
3401018WL093667
|
AMBIKA KUMARI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674573161
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SONAHATU
|
JH-01-018-006-001/31 (HARIN)
|
3401018000NRG24080120241548323
|
10/01/2024
|
BIDYA DEVI
|
3401018WL093667
|
BIDYA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674573153
|
|
Bidya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
SONAHATU
|
JH-01-018-006-001/322 (HARIN)
|
3401018000NRG24080120241548423
|
10/01/2024
|
NIRMALA DEVI
|
3401018WL093674
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674573171
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-006-001/34 (HARIN)
|
3401018000NRG24080120241548428
|
10/01/2024
|
DASHMI DEVI
|
3401018WL093675
|
DASHMI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674573152
|
|
Dashami Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
18
|
SONAHATU
|
JH-01-018-006-002/170 (HARIN)
|
3401018000NRG24080120241548429
|
10/01/2024
|
MILA DEVI
|
3401018WL093675
|
MILA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674573151
|
|
MILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SONAHATU
|
JH-01-018-006-003/152 (HARIN)
|
3401018000NRG24050120241544030
|
10/01/2024
|
BHAJNI DEVI
|
3401018WL093294
|
BHAJNI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674573154
|
|
BHAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SONAHATU
|
JH-01-018-006-003/152 (HARIN)
|
3401018000NRG24050120241544029
|
10/01/2024
|
DEVIRAM MAHTO
|
3401018WL093294
|
DEVIRAM MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674573149
|
|
DEVI MAHTO
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-006-003/158 (HARIN)
|
3401018000NRG24080120241548575
|
10/01/2024
|
CHURKI DEVI
|
3401018WL093683
|
CHURKI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674573168
|
|
CHURKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SONAHATU
|
JH-01-018-006-003/215 (HARIN)
|
3401018000NRG24050120241544200
|
10/01/2024
|
DEVNATH MAHTO
|
3401018WL093311
|
DEVNATH MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674573142
|
|
DEBENDRA MAHTO
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-006-003/225 (HARIN)
|
3401018000NRG24050120241544031
|
10/01/2024
|
SUBHASH MAHTO
|
3401018WL093294
|
SUBHASH MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674573162
|
|
SUBHAS CHANDRA MAHTO
|
CANARA BANK(508532)
|
24
|
SONAHATU
|
JH-01-018-006-003/307 (HARIN)
|
3401018000NRG24050120241544032
|
10/01/2024
|
KOKILA DEVI
|
3401018WL093294
|
KOKILA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674573155
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-006-003/351 (HARIN)
|
3401018000NRG24050120241544201
|
10/01/2024
|
BAJINATH MAHTO
|
3401018WL093311
|
BAJINATH MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674573141
|
|
SEPOY BAIJ NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
26
|
SONAHATU
|
JH-01-018-006-003/381 (HARIN)
|
3401018000NRG24050120241544202
|
10/01/2024
|
BASANTI DEVI
|
3401018WL093311
|
BASANTI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674573158
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-006-003/40 (HARIN)
|
3401018000NRG24080120241548325
|
10/01/2024
|
SUBHASH MAHTO
|
3401018WL093667
|
SUBHASH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573170
|
|
SUBHASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-006-003/458 (HARIN)
|
3401018000NRG24050120241544033
|
10/01/2024
|
SHANTI DEVI
|
3401018WL093294
|
SHANTI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674573144
|
|
SHANTI DEVI W/O-DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-006-003/494 (HARIN)
|
3401018000NRG24050120241544203
|
10/01/2024
|
RITA DEVI
|
3401018WL093311
|
RITA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674573143
|
|
RITA DEVI W/O-KARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-006-003/505 (HARIN)
|
3401018000NRG24080120241548326
|
10/01/2024
|
AARTI DEVI
|
3401018WL093667
|
AARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573166
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-006-003/545 (HARIN)
|
3401018000NRG24080120241548327
|
10/01/2024
|
ROPNI DEVI
|
3401018WL093667
|
ROPNI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674573159
|
|
ROPNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SONAHATU
|
JH-01-018-006-003/549 (HARIN)
|
3401018000NRG24080120241548343
|
10/01/2024
|
FIKNI DEVI
|
3401018WL093668
|
FIKNI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674573164
|
|
FIKNI DEVI
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-006-003/595 (HARIN)
|
3401018000NRG24080120241548328
|
10/01/2024
|
SITA RAM MAHTO
|
3401018WL093667
|
SITA RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573163
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-006-003/596 (HARIN)
|
3401018000NRG24050120241544034
|
10/01/2024
|
JAGBANDHU MAHTO
|
3401018WL093294
|
JAGBANDHU MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674573148
|
|
JAGBANDHU MAHTO S/O SOHAN MAHTO
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-006-003/65 (HARIN)
|
3401018000NRG24080120241548330
|
10/01/2024
|
MANOJ MAHTO
|
3401018WL093667
|
MANOJ MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573147
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SONAHATU
|
JH-01-018-006-003/65 (HARIN)
|
3401018000NRG24080120241548329
|
10/01/2024
|
SARITA DEVI
|
3401018WL093667
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573167
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
37
|
SONAHATU
|
JH-01-018-006-003/94 (HARIN)
|
3401018000NRG24050120241544204
|
10/01/2024
|
HARIHAR MAHTO
|
3401018WL093311
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674573160
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-009-005/796 (JAMUDAG)
|
3401018000NRG24080120241548576
|
10/01/2024
|
SULOCHANA DEVI
|
3401018WL093683
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674573165
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-018-007/36 (TELWADIH)
|
3401018000NRG24080120241548430
|
10/01/2024
|
RAVI LOHRA
|
3401018WL093675
|
RAVI LOHRA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674573156
|
|
RAVI LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
40
|
SONAHATU
|
JH-01-018-006-001/263 (HARIN)
|
3401018000NRG24080120241548321
|
10/01/2024
|
RAMESH SINGH MUNDA
|
3401018WL093667
|
RAMESH SINGH MUNDA
|
00553
|
INDB0001024
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674573132
|
|
Ramesh Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
41
|
SONAHATU
|
JH-01-018-006-003/94 (HARIN)
|
3401018000NRG24050120241544205
|
10/01/2024
|
REETA DEVI
|
3401018WL093311
|
REETA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674573172
|
|
Mrs. Reeta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|