|
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-01-018-009-005/813
(JAMUDAG)
|
3401018000NRG24Z210520230255714
|
25/05/2023
|
DEEPAK KUMAR PRAMANIK
|
3401018WL013864
|
DEEPAK KUMAR PRAMANIK
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
DEEPAK KUMAR
|
IDBI BANK(607095)
|
|
2
|
SONAHATU
|
JH-01-018-017-001/190
(SONAHATU)
|
3401018000NRG24Z220520230259860
|
25/05/2023
|
CHUTU MUNDA
|
3401018WL014016
|
CHUTU MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
CHHUTU MUNDA S/O LATE KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-017-001/190
(SONAHATU)
|
3401018000NRG24Z220520230259861
|
25/05/2023
|
FULMANI DEVI
|
3401018WL014016
|
FULMANI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
FULMANI DEVI W/O CHHUTU PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-017-001/194
(SONAHATU)
|
3401018000NRG24Z220520230259863
|
25/05/2023
|
MANORAMA DEVI
|
3401018WL014016
|
MANORAMA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-017-001/194
(SONAHATU)
|
3401018000NRG24Z220520230259862
|
25/05/2023
|
RAJU MUNDA
|
3401018WL014016
|
RAJU MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-017-001/195
(SONAHATU)
|
3401018000NRG24Z220520230259864
|
25/05/2023
|
BASUDEV MAHTO
|
3401018WL014016
|
BASUDEV MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mr. BASUDEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SONAHATU
|
JH-01-018-017-001/214
(SONAHATU)
|
3401018000NRG24Z220520230259869
|
25/05/2023
|
ROMLA DEVI
|
3401018WL014016
|
ROMLA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
ROMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONAHATU
|
JH-01-018-017-001/220
(SONAHATU)
|
3401018000NRG24Z220520230259870
|
25/05/2023
|
CHUTU MUNDA
|
3401018WL014016
|
CHUTU MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
CHUTU MUNDA S/O BALDEO MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-017-001/220
(SONAHATU)
|
3401018000NRG24Z220520230259872
|
25/05/2023
|
DUKHNI DEVI
|
3401018WL014016
|
DUKHNI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
DUKHNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-017-001/220
(SONAHATU)
|
3401018000NRG24Z220520230259871
|
25/05/2023
|
MOJESH MUNDA
|
3401018WL014016
|
MOJESH MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MOJESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-017-001/223
(SONAHATU)
|
3401018000NRG24Z210520230255717
|
25/05/2023
|
SUKRU DEVI
|
3401018WL013864
|
SUKRU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SHUKRU DEVI W/O BUDAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-017-001/338
(SONAHATU)
|
3401018000NRG24Z210520230255719
|
25/05/2023
|
KISHUN RAY MUNDA
|
3401018WL013864
|
KISHUN RAY MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
KISHUN RAY MUNDA S/O BUDHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-017-001/338
(SONAHATU)
|
3401018000NRG24Z210520230255718
|
25/05/2023
|
SUGA DEVI
|
3401018WL013864
|
SUGA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SUGA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-017-001/73
(SONAHATU)
|
3401018000NRG24Z220520230259875
|
25/05/2023
|
NANDLAL MAHTO
|
3401018WL014016
|
NANDLAL MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
NAND LAL MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-017-002/81
(SONAHATU)
|
3401018000NRG24Z210520230255721
|
25/05/2023
|
BATI DEVI
|
3401018WL013864
|
BATI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mrs. BATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
SONAHATU
|
JH-01-018-017-003/322
(SONAHATU)
|
3401018000NRG24Z240520230278156
|
25/05/2023
|
PARI DEVI
|
3401018WL015106
|
PARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
PARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-017-003/349
(SONAHATU)
|
3401018000NRG24Z240520230278158
|
25/05/2023
|
AMITA DEVI
|
3401018WL015106
|
AMITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
AMITA DEVI W O SHASHODHAR BANS MAHLI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-017-003/349
(SONAHATU)
|
3401018000NRG24Z240520230278157
|
25/05/2023
|
SASODHAR BANS MAHLI
|
3401018WL015106
|
SASODHAR BANS MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SASHODHAR BANS MAHLI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-017-003/480
(SONAHATU)
|
3401018000NRG24Z240520230278160
|
25/05/2023
|
GITA DEVI
|
3401018WL015106
|
GITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
GEETA DEVI WO FEKNA BANS MAHLI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-017-003/482
(SONAHATU)
|
3401018000NRG24Z240520230278161
|
25/05/2023
|
CHAITI DEVI
|
3401018WL015106
|
CHAITI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-017-003/519
(SONAHATU)
|
3401018000NRG24Z240520230278162
|
25/05/2023
|
AMBIKA DEVI
|
3401018WL015106
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-017-003/593
(SONAHATU)
|
3401018000NRG24Z240520230278164
|
25/05/2023
|
BIROLA DEVI
|
3401018WL015106
|
BIROLA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BIROLA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-017-003/593
(SONAHATU)
|
3401018000NRG24Z240520230278163
|
25/05/2023
|
SHANTIBANS MAHLI
|
3401018WL015106
|
SHANTIBANS MAHLI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SHANTI BANS MAHLI
|
IDBI BANK(607095)
|
|
24
|
SONAHATU
|
JH-01-018-017-003/604
(SONAHATU)
|
3401018000NRG24Z240520230278165
|
25/05/2023
|
LAXMI DEVI
|
3401018WL015106
|
LAXMI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONAHATU
|
JH-01-018-017-003/613
(SONAHATU)
|
3401018000NRG24Z240520230278167
|
25/05/2023
|
HARADHAN PRAMANIK
|
3401018WL015106
|
HARADHAN PRAMANIK
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
HARADHAN PRAMANIK
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-017-003/651
(SONAHATU)
|
3401018000NRG24Z240520230278168
|
25/05/2023
|
MANJARI DEVI
|
3401018WL015106
|
MANJARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MANJARI DEVI W/O SUKHNATH BANS
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-017-003/651
(SONAHATU)
|
3401018000NRG24Z240520230278169
|
25/05/2023
|
SUKHLAL BANS MAHLI
|
3401018WL015106
|
SUKHLAL BANS MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SUKHLAL BANS MAHLI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-017-003/656
(SONAHATU)
|
3401018000NRG24Z240520230278170
|
25/05/2023
|
NITISH KUMAR PRAMANIK
|
3401018WL015106
|
NITISH KUMAR PRAMANIK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
NITISH KUMAR PRAMANIK S/O GHANESHYAM PRA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-017-003/659
(SONAHATU)
|
3401018000NRG24Z240520230278171
|
25/05/2023
|
VARSHA DEVI
|
3401018WL015106
|
VARSHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mrs. VARSHA DEVI W/O MANAV CHANDRA DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
SONAHATU
|
JH-01-018-017-003/723
(SONAHATU)
|
3401018000NRG24Z240520230278172
|
25/05/2023
|
SAVITA DEVI
|
3401018WL015106
|
SAVITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONAHATU
|
JH-01-018-017-003/777
(SONAHATU)
|
3401018000NRG24Z240520230278173
|
25/05/2023
|
ATWARI KUMARI
|
3401018WL015106
|
ATWARI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
ATWARI KUMARI
|
CANARA BANK(508532)
|
|
32
|
SONAHATU
|
JH-01-018-017-003/779
(SONAHATU)
|
3401018000NRG24Z240520230278174
|
25/05/2023
|
PUSWA MAHLI
|
3401018WL015106
|
PUSWA MAHLI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
02/06/2023
|
|
S62141595
|
|
PUSWA MAHLI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-017-003/780
(SONAHATU)
|
3401018000NRG24Z240520230278175
|
25/05/2023
|
BABITA DEVI
|
3401018WL015106
|
BABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BABITA DEVI W/O BANSHIDHAR MAHLI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-017-003/782
(SONAHATU)
|
3401018000NRG24Z240520230278176
|
25/05/2023
|
VIMALA MAHALI
|
3401018WL015106
|
VIMALA MAHALI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
02/06/2023
|
|
S62141595
|
|
VIMALA MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5427
|
5427
|
|
|
|
|
|
|
|
|
35
|
SONAHATU
|
JH-01-018-017-001/152
(SONAHATU)
|
3401018000NRG24Z210520230255715
|
25/05/2023
|
REKHA DEVI
|
3401018WL013864
|
REKHA DEVI
|
00078
|
CNRB0002670
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
36
|
SONAHATU
|
JH-01-018-017-001/214
(SONAHATU)
|
3401018000NRG24Z220520230259868
|
25/05/2023
|
SANTOSH MUNDA
|
3401018WL014016
|
SANTOSH MUNDA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SANTOSHA MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-017-001/229
(SONAHATU)
|
3401018000NRG24Z220520230259873
|
25/05/2023
|
BUDHRAM SWANSI
|
3401018WL014016
|
BUDHRAM SWANSI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BUDHU SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
38
|
SONAHATU
|
JH-01-018-017-001/195
(SONAHATU)
|
3401018000NRG24Z220520230259865
|
25/05/2023
|
KAIKAYI DEVI
|
3401018WL014016
|
KAIKAYI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
KAIKAYI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONAHATU
|
JH-01-018-017-002/81
(SONAHATU)
|
3401018000NRG24Z210520230255720
|
25/05/2023
|
DILIP KUMAR MAHTO
|
3401018WL013864
|
DILIP KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mr. DILIP KUMAR MAHTO
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VANANCHAL GRAMIN BANK(607210)
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SubTotal
|
378
|
378
|
|
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|
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Total
|
6372
|
6372
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