|
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-01-018-005-002/133
(GALAU)
|
3401018000NRG24301020231304862
|
01/11/2023
|
REKHA DEVI
|
3401018WL077044
|
REKHA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961428798
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-005-002/194
(GALAU)
|
3401018000NRG24261020231283621
|
01/11/2023
|
GURUWARI DEVI
|
3401018WL075851
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961428791
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-002/207
(GALAU)
|
3401018000NRG24301020231304863
|
01/11/2023
|
URMILA DEVI
|
3401018WL077044
|
URMILA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961428787
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-002/209
(GALAU)
|
3401018000NRG24261020231283673
|
01/11/2023
|
RANJIT MAHTO
|
3401018WL075854
|
RANJIT MAHTO
|
00048
|
BKID0004927
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7961428796
|
|
RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-002/6
(GALAU)
|
3401018000NRG24261020231283622
|
01/11/2023
|
KALPANA DEVI
|
3401018WL075851
|
KALPANA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961428790
|
|
KALPANA DEVI W/O-UPENDRA NATH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-002/61
(GALAU)
|
3401018000NRG24261020231283623
|
01/11/2023
|
MADAN SINGH MUNDA
|
3401018WL075851
|
MADAN SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961428777
|
|
MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-002/713
(GALAU)
|
3401018000NRG24261020231283624
|
01/11/2023
|
SUNIL MUNDA
|
3401018WL075851
|
SUNIL MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961428792
|
|
SUNIL MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-002/78
(GALAU)
|
3401018000NRG24261020231283625
|
01/11/2023
|
JANMENJAY MAHTO
|
3401018WL075851
|
JANMENJAY MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961428786
|
|
JANMENJAY MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/9
(GALAU)
|
3401018000NRG24261020231283626
|
01/11/2023
|
PURNO DEVI
|
3401018WL075851
|
PURNO DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961428783
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-003/153
(GALAU)
|
3401018000NRG24261020231283627
|
01/11/2023
|
SHANTI DEVI
|
3401018WL075851
|
SHANTI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961428793
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-003/163
(GALAU)
|
3401018000NRG24261020231283628
|
01/11/2023
|
KULO DEVI
|
3401018WL075851
|
KULO DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961428788
|
|
KULOWATI DEVI W/O-VIJAY LOHARA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-003/24
(GALAU)
|
3401018000NRG24301020231304864
|
01/11/2023
|
Bina Devi
|
3401018WL077044
|
Bina Devi
|
00048
|
BKID0004927
|
228
|
228
|
Rejected
|
24/11/2023
|
|
7961428785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SONAHATU
|
JH-01-018-005-003/40
(GALAU)
|
3401018000NRG24301020231304865
|
01/11/2023
|
CHAITI DEVI
|
3401018WL077044
|
CHAITI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961428789
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-003/432
(GALAU)
|
3401018000NRG24301020231304866
|
01/11/2023
|
PRABHA DEVI
|
3401018WL077044
|
PRABHA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961428781
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-005-003/528
(GALAU)
|
3401018000NRG24261020231283629
|
01/11/2023
|
FULESHWAR MAHLI
|
3401018WL075851
|
FULESHWAR MAHLI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961428794
|
|
FULESHWAR MAHLI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-003/61
(GALAU)
|
3401018000NRG24261020231283630
|
01/11/2023
|
KALESHWAR MAHTO
|
3401018WL075851
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961428778
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-003/85
(GALAU)
|
3401018000NRG24261020231283632
|
01/11/2023
|
BIREN MAHTO
|
3401018WL075851
|
BIREN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428780
|
|
BIRENDRA MAHTO S/O GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-006/141
(GALAU)
|
3401018000NRG24301020231305083
|
01/11/2023
|
PAWAN KUMAR MAHTO
|
3401018WL077056
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961428782
|
|
PAWAN KUMAR MAHTO S/O SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-006/18
(GALAU)
|
3401018000NRG24261020231283633
|
01/11/2023
|
BUDH RAM MAHTO
|
3401018WL075851
|
BUDH RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428784
|
|
BUDHRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONAHATU
|
JH-01-018-005-006/20
(GALAU)
|
3401018000NRG24261020231283634
|
01/11/2023
|
KOKILA DEVI
|
3401018WL075851
|
KOKILA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961428779
|
|
KOKILA DEVI W/O MAHAKAM MAHATO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-006/38
(GALAU)
|
3401018000NRG24261020231283674
|
01/11/2023
|
SARALA DEVI
|
3401018WL075854
|
SARALA DEVI
|
00048
|
BKID0004927
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7961428776
|
|
MO SARLA DEVI W/O ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-005-006/42
(GALAU)
|
3401018000NRG24261020231283635
|
01/11/2023
|
ANJANA DEVI
|
3401018WL075851
|
ANJANA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961428797
|
|
Mrs. ANJANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
SONAHATU
|
JH-01-018-005-006/96
(GALAU)
|
3401018000NRG24261020231283675
|
01/11/2023
|
RUPESH MANJHI
|
3401018WL075854
|
RUPESH MANJHI
|
00048
|
BKID0004927
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7961428795
|
|
RUPESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-005-006/461
(GALAU)
|
3401018000NRG24301020231304972
|
01/11/2023
|
VISHNU CHARAN MANJHI
|
3401018WL077049
|
VISHNU CHARAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428775
|
|
VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|