|
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-01-018-009-001/141
(JAMUDAG)
|
3401018000NRG24090220241658213
|
15/02/2024
|
GITA DEVI
|
3401018WL102492
|
GITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765623057
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-009-001/179
(JAMUDAG)
|
3401018000NRG24090220241658214
|
15/02/2024
|
SOMWARI DEVI
|
3401018WL102492
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765623061
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-001/219
(JAMUDAG)
|
3401018000NRG24090220241658215
|
15/02/2024
|
SUNIL MAHTO
|
3401018WL102492
|
SUNIL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765623043
|
|
SUNIL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/228
(JAMUDAG)
|
3401018000NRG24100220241663125
|
15/02/2024
|
PADO DEVI
|
3401018WL102874
|
PADO DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765623064
|
|
PADO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/231
(JAMUDAG)
|
3401018000NRG24090220241658216
|
15/02/2024
|
SUKHRAM SINGH MUNDA
|
3401018WL102492
|
SUKHRAM SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765623055
|
|
SUKHRAMSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/231
(JAMUDAG)
|
3401018000NRG24090220241658217
|
15/02/2024
|
TUSUMANI DEVI
|
3401018WL102492
|
TUSUMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765623062
|
|
TUSUMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/277
(JAMUDAG)
|
3401018000NRG24090220241658218
|
15/02/2024
|
LILMOHAN LOHRA
|
3401018WL102492
|
LILMOHAN LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765623041
|
|
MR LIL MOHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/277
(JAMUDAG)
|
3401018000NRG24090220241658219
|
15/02/2024
|
PUSHPALATA DEVI
|
3401018WL102492
|
PUSHPALATA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765623052
|
|
PUSHPALATA DEVI
|
IDBI BANK(607095)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/305
(JAMUDAG)
|
3401018000NRG24090220241658220
|
15/02/2024
|
TULA DEVI
|
3401018WL102492
|
TULA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765623059
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/360
(JAMUDAG)
|
3401018000NRG24100220241663126
|
15/02/2024
|
TARUN KUMAR SINGH MUNDA
|
3401018WL102874
|
TARUN KUMAR SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765623068
|
|
TARUNKUMAR SINGH NAN DLA L MUNDA
|
CANARA BANK(508532)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/384
(JAMUDAG)
|
3401018000NRG24090220241655914
|
15/02/2024
|
KARUNA DEVI
|
3401018WL102367
|
KARUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765623058
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/398
(JAMUDAG)
|
3401018000NRG24090220241658222
|
15/02/2024
|
ANANT KUMAR MAHTO
|
3401018WL102492
|
ANANT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765623069
|
|
ANANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/404
(JAMUDAG)
|
3401018000NRG24090220241658223
|
15/02/2024
|
SARITA DEVI
|
3401018WL102492
|
SARITA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765623042
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-001/410
(JAMUDAG)
|
3401018000NRG24090220241658224
|
15/02/2024
|
MISTOCHARAN MACHHUWA
|
3401018WL102492
|
MISTOCHARAN MACHHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765623060
|
|
MISHTOCHARAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/411
(JAMUDAG)
|
3401018000NRG24090220241658225
|
15/02/2024
|
SAMIR KUMAR NAYAK
|
3401018WL102492
|
SAMIR KUMAR NAYAK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765623066
|
|
SAMIR KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-009-001/43
(JAMUDAG)
|
3401018000NRG24100220241663128
|
15/02/2024
|
SHUKRAMANI DEVI
|
3401018WL102874
|
SHUKRAMANI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765623063
|
|
Mrs. SHUKRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SONAHATU
|
JH-01-018-009-001/71
(JAMUDAG)
|
3401018000NRG24100220241663129
|
15/02/2024
|
MAHALAXMI DEVI
|
3401018WL102874
|
MAHALAXMI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765623056
|
|
MAHALAXMI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-009-001/91
(JAMUDAG)
|
3401018000NRG24090220241655915
|
15/02/2024
|
BAIJNATH KOYRI
|
3401018WL102367
|
BAIJNATH KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765623049
|
|
BAIJNATH KOIRI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-009-001/91
(JAMUDAG)
|
3401018000NRG24090220241655916
|
15/02/2024
|
DEENANATH KOIRI
|
3401018WL102367
|
DEENANATH KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765623040
|
|
DEENANATH KOIRI S/O BAIDYNATH KOIRI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-009-004/101
(JAMUDAG)
|
3401018000NRG24090220241655917
|
15/02/2024
|
BAWRI MAHTO
|
3401018WL102367
|
BAWRI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765623044
|
|
BAURI MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-009-004/123
(JAMUDAG)
|
3401018000NRG24090220241655918
|
15/02/2024
|
GANGADHAR MAHTO
|
3401018WL102367
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765623047
|
|
Mrs. GANGADHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SONAHATU
|
JH-01-018-009-004/153
(JAMUDAG)
|
3401018000NRG24090220241655920
|
15/02/2024
|
JAYDEV MAHTO
|
3401018WL102367
|
JAYDEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765623067
|
|
JAYDEV MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-009-004/153
(JAMUDAG)
|
3401018000NRG24090220241655919
|
15/02/2024
|
REKHA DEVI
|
3401018WL102367
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765623051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SONAHATU
|
JH-01-018-009-004/20
(JAMUDAG)
|
3401018000NRG24090220241655921
|
15/02/2024
|
BISNU CHARAN MAHTO
|
3401018WL102367
|
BISNU CHARAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765623048
|
|
BISHNUCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-009-004/21
(JAMUDAG)
|
3401018000NRG24090220241655923
|
15/02/2024
|
MANISHA KUMARI
|
3401018WL102367
|
MANISHA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765623065
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-009-004/21
(JAMUDAG)
|
3401018000NRG24090220241655922
|
15/02/2024
|
PRAMESHAWAR MAHTO
|
3401018WL102367
|
PRAMESHAWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765623046
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-009-004/24
(JAMUDAG)
|
3401018000NRG24090220241655924
|
15/02/2024
|
CHANDRA SHEKHAR MAHTO
|
3401018WL102367
|
CHANDRA SHEKHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765623050
|
|
CHANDRASHEKHAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-009-004/36
(JAMUDAG)
|
3401018000NRG24090220241655925
|
15/02/2024
|
YOGESHAWARI DEVI
|
3401018WL102367
|
YOGESHAWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765623053
|
|
YAGYA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-009-004/41
(JAMUDAG)
|
3401018000NRG24090220241655926
|
15/02/2024
|
DEVENDRA NATH MAHTO
|
3401018WL102367
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765623045
|
|
DEVENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-009-004/41
(JAMUDAG)
|
3401018000NRG24090220241655927
|
15/02/2024
|
SWARN DEVI
|
3401018WL102367
|
SWARN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765623054
|
|
SWARNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
31
|
SONAHATU
|
JH-01-018-009-001/373
(JAMUDAG)
|
3401018000NRG24100220241663127
|
15/02/2024
|
Budheshwar Singh Munda
|
3401018WL102874
|
Budheshwar Singh Munda
|
00048
|
BKID0005959
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765623070
|
|
Mr. BUDDHESHWAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
32
|
SONAHATU
|
JH-01-018-009-001/228
(JAMUDAG)
|
3401018000NRG24100220241663124
|
15/02/2024
|
NAYAN SINGH MUNDA
|
3401018WL102874
|
NAYAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765623037
|
|
Mr. NAYAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
SONAHATU
|
JH-01-018-009-001/242
(JAMUDAG)
|
3401018000NRG24090220241655913
|
15/02/2024
|
AARTI KUMARI
|
3401018WL102367
|
AARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765623038
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONAHATU
|
JH-01-018-009-001/396
(JAMUDAG)
|
3401018000NRG24090220241658221
|
15/02/2024
|
BABLU MAHTO
|
3401018WL102492
|
BABLU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765623039
|
|
Mr. BABLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|