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-01-018-002-004/553 (BARUHATU)
|
3401018000NRG24Z230820230941482
|
28/08/2023
|
OM PRAKASH BHAGAT
|
3401018WL053809
|
OM PRAKASH BHAGAT
|
00048
|
BKID0004900
|
135
|
135
|
Processed
|
30/08/2023
|
|
S99373802
|
|
Mr. OM PRAKASH BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-002-001/321 (BARUHATU)
|
3401018000NRG24Z230820230940875
|
28/08/2023
|
GIRIDHARI MAHTO
|
3401018WL053763
|
GIRIDHARI MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
30/08/2023
|
|
S99373802
|
|
GIRIDHRI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SONAHATU
|
JH-01-018-002-001/321 (BARUHATU)
|
3401018000NRG24Z220820230933063
|
28/08/2023
|
GIRIDHARI MAHTO
|
3401018WL053151
|
GIRIDHARI MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
30/08/2023
|
|
S99373802
|
|
GIRIDHRI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SONAHATU
|
JH-01-018-002-001/454 (BARUHATU)
|
3401018000NRG24Z230820230941480
|
28/08/2023
|
PURAN BHAGAT
|
3401018WL053809
|
PURAN BHAGAT
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
30/08/2023
|
|
S99373802
|
|
PURAN BHAGAT
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-002-001/458 (BARUHATU)
|
3401018000NRG24Z230820230940881
|
28/08/2023
|
KALESHWAR MAHTO
|
3401018WL053764
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
30/08/2023
|
|
S99373802
|
|
KALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SONAHATU
|
JH-01-018-002-001/483 (BARUHATU)
|
3401018000NRG24Z230820230940884
|
28/08/2023
|
DEEPAK KUMAR MAHTO
|
3401018WL053764
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
30/08/2023
|
|
S99373802
|
|
DEEPAK KUMAR MAHTO
|
CANARA BANK(508532)
|
7
|
SONAHATU
|
JH-01-018-002-001/483 (BARUHATU)
|
3401018000NRG24Z220820230933100
|
28/08/2023
|
DEEPAK KUMAR MAHTO
|
3401018WL053155
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
30/08/2023
|
|
S99373802
|
|
DEEPAK KUMAR MAHTO
|
CANARA BANK(508532)
|
8
|
SONAHATU
|
JH-01-018-002-001/495 (BARUHATU)
|
3401018000NRG24Z230820230940885
|
28/08/2023
|
SAMPATI DEVI
|
3401018WL053764
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
30/08/2023
|
|
S99373802
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
SONAHATU
|
JH-01-018-002-001/97 (BARUHATU)
|
3401018000NRG24Z220820230933101
|
28/08/2023
|
RAJKISHOR MAHTO
|
3401018WL053155
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
30/08/2023
|
|
S99373802
|
|
RAJKISHORE MAHTO
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-002-002/182 (BARUHATU)
|
3401018000NRG24Z220820230933065
|
28/08/2023
|
DEVJANI DEVI
|
3401018WL053151
|
DEVJANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
30/08/2023
|
|
S99373802
|
|
DEVAJANI DEVI W/O-GAURACHAND SINGH MUNDA
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-002-002/234 (BARUHATU)
|
3401018000NRG24Z220820230937694
|
28/08/2023
|
DAMRU MAHLI
|
3401018WL053484
|
DAMRU MAHLI
|
00048
|
BKID0004927
|
378
|
378
|
Processed
|
30/08/2023
|
|
S99373802
|
|
DAMRU MAHLI S/O LATE SHIVCHARAN MAHLI
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-002-002/247 (BARUHATU)
|
3401018000NRG24Z220820230933066
|
28/08/2023
|
JITMOHAN AHIR
|
3401018WL053151
|
JITMOHAN AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
30/08/2023
|
|
S99373802
|
|
JITMOHAN AHIR
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-002-002/60 (BARUHATU)
|
3401018000NRG24Z220820230933126
|
28/08/2023
|
JAYDEV MAHLI
|
3401018WL053158
|
JAYDEV MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
30/08/2023
|
|
S99373802
|
|
JAYDEV MAHLI
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-002-002/60 (BARUHATU)
|
3401018000NRG24Z220820230933125
|
28/08/2023
|
SUKRAM MAHLI
|
3401018WL053158
|
SUKRAM MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
30/08/2023
|
|
S99373802
|
|
SUKRAM MAHLI
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-002-003/235 (BARUHATU)
|
3401018000NRG24Z230820230940889
|
28/08/2023
|
SUBRAT KUMAR MAHTO
|
3401018WL053765
|
SUBRAT KUMAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
30/08/2023
|
|
S99373802
|
|
SUBRAT KUMAR MAHTO S/O HARE KRISHNA MAHT
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-002-004/16 (BARUHATU)
|
3401018000NRG24Z230820230940698
|
28/08/2023
|
ASHOK KUMAR MAHTO
|
3401018WL053753
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
30/08/2023
|
|
S99373802
|
|
ASHOK KUMAR MAHTO S/O HADIYA MAHTO
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-002-004/16 (BARUHATU)
|
3401018000NRG24Z230820230940699
|
28/08/2023
|
SABITA DEVI
|
3401018WL053753
|
SABITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
30/08/2023
|
|
S99373802
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-002-004/17 (BARUHATU)
|
3401018000NRG24Z220820230933068
|
28/08/2023
|
KIRAN DEVI
|
3401018WL053151
|
KIRAN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
30/08/2023
|
|
S99373802
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-002-004/553 (BARUHATU)
|
3401018000NRG24Z230820230941484
|
28/08/2023
|
RAHUL KUMAR BHAGAT
|
3401018WL053809
|
RAHUL KUMAR BHAGAT
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
30/08/2023
|
|
S99373802
|
|
Mr. RAHUL KUMAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
SONAHATU
|
JH-01-018-002-004/553 (BARUHATU)
|
3401018000NRG24Z230820230941483
|
28/08/2023
|
RITA DEVI
|
3401018WL053809
|
RITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
30/08/2023
|
|
S99373802
|
|
RITA DEVI
|
CANARA BANK(508532)
|
21
|
SONAHATU
|
JH-01-018-002-004/86 (BARUHATU)
|
3401018000NRG24Z230820230940701
|
28/08/2023
|
AMARNATH MAHTO
|
3401018WL053753
|
AMARNATH MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
30/08/2023
|
|
S99373802
|
|
Mr. AMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
SONAHATU
|
JH-01-018-002-004/86 (BARUHATU)
|
3401018000NRG24Z230820230940702
|
28/08/2023
|
GIRIBALA DEVI
|
3401018WL053753
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
30/08/2023
|
|
S99373802
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-002-004/98 (BARUHATU)
|
3401018000NRG24Z220820230933071
|
28/08/2023
|
GAHAN MAHTO
|
3401018WL053151
|
GAHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
30/08/2023
|
|
S99373802
|
|
GAHAN MAHTO
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-002-004/98 (BARUHATU)
|
3401018000NRG24Z230820230940704
|
28/08/2023
|
GAHAN MAHTO
|
3401018WL053753
|
GAHAN MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
30/08/2023
|
|
S99373802
|
|
GAHAN MAHTO
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-002-004/98 (BARUHATU)
|
3401018000NRG24Z220820230933070
|
28/08/2023
|
MALTI DEVI
|
3401018WL053151
|
MALTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
30/08/2023
|
|
S99373802
|
|
MALTI DEVI W/O-GAHAN MAHTO
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-002-004/98 (BARUHATU)
|
3401018000NRG24Z230820230940703
|
28/08/2023
|
MALTI DEVI
|
3401018WL053753
|
MALTI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
30/08/2023
|
|
S99373802
|
|
MALTI DEVI W/O-GAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
27
|
SONAHATU
|
JH-01-018-002-004/17 (BARUHATU)
|
3401018000NRG24Z220820230933067
|
28/08/2023
|
DURGA PRASAD MAHTO
|
3401018WL053151
|
DURGA PRASAD MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
30/08/2023
|
|
S99373802
|
|
DURGA PRASAD MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
28
|
SONAHATU
|
JH-01-018-002-001/469 (BARUHATU)
|
3401018000NRG24Z220820230933099
|
28/08/2023
|
RUPMANI DEVI
|
3401018WL053155
|
RUPMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/08/2023
|
|
S99373802
|
|
Mrs. RUPMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
SONAHATU
|
JH-01-018-002-001/469 (BARUHATU)
|
3401018000NRG24Z230820230940883
|
28/08/2023
|
RUPMANI DEVI
|
3401018WL053764
|
RUPMANI DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
30/08/2023
|
|
S99373802
|
|
Mrs. RUPMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
SONAHATU
|
JH-01-018-002-002/182 (BARUHATU)
|
3401018000NRG24Z220820230933064
|
28/08/2023
|
GOARCHAND SINGH MUNDA
|
3401018WL053151
|
GOARCHAND SINGH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/08/2023
|
|
S99373802
|
|
Mr. GOUR CHAND SING MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
SONAHATU
|
JH-01-018-002-004/14 (BARUHATU)
|
3401018000NRG24Z220820230933104
|
28/08/2023
|
SHRISHTIDHAR MAHTO
|
3401018WL053155
|
SHRISHTIDHAR MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
30/08/2023
|
|
S99373802
|
|
Mr. SRISHTIDHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
SONAHATU
|
JH-01-018-002-004/14 (BARUHATU)
|
3401018000NRG24Z230820230940697
|
28/08/2023
|
SHRISHTIDHAR MAHTO
|
3401018WL053753
|
SHRISHTIDHAR MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
30/08/2023
|
|
S99373802
|
|
Mr. SRISHTIDHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-002-001/469 (BARUHATU)
|
3401018000NRG24Z230820230940882
|
28/08/2023
|
SHYAM CHARAN MAHTO
|
3401018WL053764
|
SHYAM CHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
30/08/2023
|
|
S99373802
|
|
Mr. SHYAM CHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
SONAHATU
|
JH-01-018-002-001/469 (BARUHATU)
|
3401018000NRG24Z220820230933098
|
28/08/2023
|
SHYAM CHARAN MAHTO
|
3401018WL053155
|
SHYAM CHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/08/2023
|
|
S99373802
|
|
Mr. SHYAM CHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
SONAHATU
|
JH-01-018-002-004/112 (BARUHATU)
|
3401018000NRG24Z230820230941481
|
28/08/2023
|
LALITA DEVI
|
3401018WL053809
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
30/08/2023
|
|
S99373802
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3753
|
3753
|
|
|
|
|
|
|
|