|
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-01-018-009-001/112
(JAMUDAG)
|
3401018000NRG24101120231353382
|
15/11/2023
|
SHIV RAM MAHTO
|
3401018WL080268
|
SHIV RAM MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011156091
|
|
SHIWRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-001/253
(JAMUDAG)
|
3401018000NRG24101120231353414
|
15/11/2023
|
BASMATI DEVI
|
3401018WL080270
|
BASMATI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011156101
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-001/290
(JAMUDAG)
|
3401018000NRG24101120231353415
|
15/11/2023
|
RAJIV MAHTO
|
3401018WL080270
|
RAJIV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156102
|
|
RAJIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/72
(JAMUDAG)
|
3401018000NRG24101120231353417
|
15/11/2023
|
SARITA DEVI
|
3401018WL080270
|
SARITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011156104
|
|
SARITA PANDEY
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-004/143
(JAMUDAG)
|
3401018000NRG24101120231353840
|
15/11/2023
|
KALESHWAR MAHTO
|
3401018WL080295
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156105
|
|
MR KALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONAHATU
|
JH-01-018-009-004/145
(JAMUDAG)
|
3401018000NRG24131120231367879
|
15/11/2023
|
KHAGESHWARI DEVI
|
3401018WL081296
|
KHAGESHWARI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011156093
|
|
KHAGESHWARI KUMARI D/O-RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-004/145
(JAMUDAG)
|
3401018000NRG24131120231367878
|
15/11/2023
|
SUDHIR KUMAR MAHTO
|
3401018WL081296
|
SUDHIR KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156095
|
|
Mr. SUDHIR KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SONAHATU
|
JH-01-018-009-004/150
(JAMUDAG)
|
3401018000NRG24101120231353384
|
15/11/2023
|
BHARTI DEVI
|
3401018WL080268
|
BHARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156103
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-004/150
(JAMUDAG)
|
3401018000NRG24101120231353383
|
15/11/2023
|
GOPAL MAHTO
|
3401018WL080268
|
GOPAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156108
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-004/154
(JAMUDAG)
|
3401018000NRG24101120231353385
|
15/11/2023
|
AMRITA DEVI
|
3401018WL080268
|
AMRITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156099
|
|
AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SONAHATU
|
JH-01-018-009-004/154
(JAMUDAG)
|
3401018000NRG24101120231353386
|
15/11/2023
|
CHANDRAKANT MAHTO
|
3401018WL080268
|
CHANDRAKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156092
|
|
CHANDRAKANT MAHTO S/O DUKHUHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-004/169
(JAMUDAG)
|
3401018000NRG24101120231353841
|
15/11/2023
|
NEPAL MAHTO
|
3401018WL080295
|
NEPAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156107
|
|
NEPAL MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-004/44
(JAMUDAG)
|
3401018000NRG24101120231353388
|
15/11/2023
|
CHAMPA DEVI
|
3401018WL080268
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156096
|
|
CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SONAHATU
|
JH-01-018-009-004/44
(JAMUDAG)
|
3401018000NRG24101120231353387
|
15/11/2023
|
MAHADEV MAHTO
|
3401018WL080268
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156098
|
|
MAHADEV MAHTO
|
UCO BANK(607066)
|
|
15
|
SONAHATU
|
JH-01-018-009-004/88
(JAMUDAG)
|
3401018000NRG24101120231353390
|
15/11/2023
|
BIMLA DEVI
|
3401018WL080268
|
BIMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156097
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-009-004/88
(JAMUDAG)
|
3401018000NRG24101120231353389
|
15/11/2023
|
NANDLAL MAHTO
|
3401018WL080268
|
NANDLAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156094
|
|
NANDLAL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-009-005/489
(JAMUDAG)
|
3401018000NRG24101120231353391
|
15/11/2023
|
SUMITRA DEVI
|
3401018WL080268
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156106
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-009-005/676
(JAMUDAG)
|
3401018000NRG24101120231353418
|
15/11/2023
|
JITNI DEVI
|
3401018WL080270
|
JITNI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011156100
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
19
|
SONAHATU
|
JH-01-018-009-001/396
(JAMUDAG)
|
3401018000NRG24101120231353416
|
15/11/2023
|
BABLU MAHTO
|
3401018WL080270
|
BABLU MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011156090
|
|
Mr. BABLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|