|
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-01-018-005-001/103
(GALAU)
|
3401018000NRG24Z101120231354870
|
14/11/2023
|
PAGUWA PATAR MUNDA
|
3401018WL080355
|
PAGUWA PATAR MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
16/11/2023
|
|
S76760253
|
|
FAGU PATAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-005-001/127
(GALAU)
|
3401018000NRG24Z101120231354871
|
14/11/2023
|
BRAHMNARAYAN MUNDA
|
3401018WL080355
|
BRAHMNARAYAN MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BRAHAMANARAYAN MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
SONAHATU
|
JH-01-018-005-001/135
(GALAU)
|
3401018000NRG24Z101120231354872
|
14/11/2023
|
SUKARMANI DEVI
|
3401018WL080355
|
SUKARMANI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SUKURMUNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-001/141
(GALAU)
|
3401018000NRG24Z101120231354873
|
14/11/2023
|
PARMESHWAR MAHTO
|
3401018WL080355
|
PARMESHWAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-001/3
(GALAU)
|
3401018000NRG24Z101120231354874
|
14/11/2023
|
ARUN
|
3401018WL080355
|
ARUN
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ARUN KUMAR PATAR
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-001/565
(GALAU)
|
3401018000NRG24Z101120231354875
|
14/11/2023
|
BHAJOHARI MAHTO
|
3401018WL080355
|
BHAJOHARI MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BHAJOHARI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-001/608
(GALAU)
|
3401018000NRG24Z101120231354876
|
14/11/2023
|
BHANUMATI DEV
|
3401018WL080355
|
BHANUMATI DEV
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-001/92
(GALAU)
|
3401018000NRG24Z101120231354877
|
14/11/2023
|
BHIMLA DEVI
|
3401018WL080355
|
BHIMLA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/128
(GALAU)
|
3401018000NRG24Z131120231367811
|
14/11/2023
|
GAHAN MAHTO
|
3401018WL081293
|
GAHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
GAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-003/163
(GALAU)
|
3401018000NRG24Z131120231367824
|
14/11/2023
|
KULO DEVI
|
3401018WL081294
|
KULO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
KULOWATI DEVI W/O-VIJAY LOHARA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-003/163
(GALAU)
|
3401018000NRG24Z131120231367825
|
14/11/2023
|
VIJAY LOHRA
|
3401018WL081294
|
VIJAY LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
VIJAY LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-003/245
(GALAU)
|
3401018000NRG24Z131120231367826
|
14/11/2023
|
HEMLATA DEVI
|
3401018WL081294
|
HEMLATA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-003/355
(GALAU)
|
3401018000NRG24Z131120231367827
|
14/11/2023
|
NITESH KUMAR MAHTO
|
3401018WL081294
|
NITESH KUMAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
NITESH KUMAR MAHTO S/O BISHNUCHARAN MAHT
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-006/104
(GALAU)
|
3401018000NRG24Z131120231367812
|
14/11/2023
|
AASHA DEVI
|
3401018WL081293
|
AASHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ASHA DEVI W/O-CHANDRAMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-006/104
(GALAU)
|
3401018000NRG24Z131120231367813
|
14/11/2023
|
CHANDRA MOHAN MUNDA
|
3401018WL081293
|
CHANDRA MOHAN MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
CHANDRA MOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-006/32
(GALAU)
|
3401018000NRG24Z131120231367814
|
14/11/2023
|
YOGENDRA NATH MAHTO
|
3401018WL081293
|
YOGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
16/11/2023
|
|
S76760253
|
|
YOGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-006/56
(GALAU)
|
3401018000NRG24Z131120231367816
|
14/11/2023
|
MANOJ SINGH MUNDA
|
3401018WL081293
|
MANOJ SINGH MUNDA
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MANOJ SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-005-006/82
(GALAU)
|
3401018000NRG24Z131120231367828
|
14/11/2023
|
HABLU MUNDA
|
3401018WL081294
|
HABLU MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
16/11/2023
|
|
S76760253
|
|
HABALU MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-006/90
(GALAU)
|
3401018000NRG24Z131120231367829
|
14/11/2023
|
MAHAVIR SINGH MUNDA
|
3401018WL081294
|
MAHAVIR SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MAHAVIR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
20
|
SONAHATU
|
JH-01-018-005-006/461
(GALAU)
|
3401018000NRG24Z131120231367815
|
14/11/2023
|
VISHNU CHARAN MANJHI
|
3401018WL081293
|
VISHNU CHARAN MANJHI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
16/11/2023
|
|
S76760253
|
|
VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|