|
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-01-018-009-001/184
(JAMUDAG)
|
3401018000NRG24Z160220241686037
|
17/02/2024
|
AWDHESH SINGH MUNDA
|
3401018WL104553
|
AWDHESH SINGH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
AWDHESH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-001/145
(JAMUDAG)
|
3401018000NRG24Z160220241686196
|
17/02/2024
|
INDU DEVI
|
3401018WL104562
|
INDU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-001/184
(JAMUDAG)
|
3401018000NRG24Z160220241686036
|
17/02/2024
|
JITENDRA SINGH MUNDA
|
3401018WL104553
|
JITENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. JITENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/209
(JAMUDAG)
|
3401018000NRG24Z160220241686197
|
17/02/2024
|
SOBRAN MAHTO
|
3401018WL104562
|
SOBRAN MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SABARAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/211
(JAMUDAG)
|
3401018000NRG24Z160220241686038
|
17/02/2024
|
BHUTNATH HAZAM
|
3401018WL104553
|
BHUTNATH HAZAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BHUTNATH HAZAM
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/227
(JAMUDAG)
|
3401018000NRG24Z160220241686198
|
17/02/2024
|
BIJOLA DEVI
|
3401018WL104562
|
BIJOLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BIJOLA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/232
(JAMUDAG)
|
3401018000NRG24Z160220241686199
|
17/02/2024
|
JYOTI PRASAD MAHTO
|
3401018WL104562
|
JYOTI PRASAD MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
23/02/2024
|
|
S51062350
|
|
JYOTI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/253
(JAMUDAG)
|
3401018000NRG24Z160220241686200
|
17/02/2024
|
BASMATI DEVI
|
3401018WL104562
|
BASMATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/290
(JAMUDAG)
|
3401018000NRG24Z160220241686201
|
17/02/2024
|
RAJIV MAHTO
|
3401018WL104562
|
RAJIV MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RAJIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/332
(JAMUDAG)
|
3401018000NRG24Z160220241686202
|
17/02/2024
|
PARVATI DEVI
|
3401018WL104562
|
PARVATI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062350
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/335
(JAMUDAG)
|
3401018000NRG24Z160220241686203
|
17/02/2024
|
FUTUKALA DEVI
|
3401018WL104562
|
FUTUKALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
FUTUKALA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/8
(JAMUDAG)
|
3401018000NRG24Z160220241686040
|
17/02/2024
|
JITU SINGH MUNDA
|
3401018WL104553
|
JITU SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
JITUSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/86
(JAMUDAG)
|
3401018000NRG24Z160220241686204
|
17/02/2024
|
AKLU MAHTO
|
3401018WL104562
|
AKLU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
AKLU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONAHATU
|
JH-01-018-009-001/89
(JAMUDAG)
|
3401018000NRG24Z160220241686041
|
17/02/2024
|
SINDHU DEVI
|
3401018WL104553
|
SINDHU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SINDHU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/98
(JAMUDAG)
|
3401018000NRG24Z160220241686205
|
17/02/2024
|
BIPIN BIHARI KUSHWAHA
|
3401018WL104562
|
BIPIN BIHARI KUSHWAHA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BIPIN VIHARI KUSHWAHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
SONAHATU
|
JH-01-018-009-004/103
(JAMUDAG)
|
3401018000NRG24Z160220241686206
|
17/02/2024
|
FALGUNI MAHTO
|
3401018WL104562
|
FALGUNI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
FALGUNI MAHTO S/O GANDHI MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-009-004/119
(JAMUDAG)
|
3401018000NRG24Z160220241686207
|
17/02/2024
|
LILA DEVI
|
3401018WL104562
|
LILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-009-004/12
(JAMUDAG)
|
3401018000NRG24Z160220241686042
|
17/02/2024
|
SUCHITA DEVI
|
3401018WL104553
|
SUCHITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SUCHITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-009-004/150
(JAMUDAG)
|
3401018000NRG24Z160220241686208
|
17/02/2024
|
BHARTI DEVI
|
3401018WL104562
|
BHARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-009-004/154
(JAMUDAG)
|
3401018000NRG24Z160220241686043
|
17/02/2024
|
CHANDRAKANT MAHTO
|
3401018WL104553
|
CHANDRAKANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
CHANDRAKANT MAHTO S/O DUKHUHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-009-004/166
(JAMUDAG)
|
3401018000NRG24Z160220241686044
|
17/02/2024
|
BASANTI KUMARI
|
3401018WL104553
|
BASANTI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-009-004/167
(JAMUDAG)
|
3401018000NRG24Z160220241686209
|
17/02/2024
|
HOLIKA DEVI
|
3401018WL104562
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-009-004/17
(JAMUDAG)
|
3401018000NRG24Z160220241686045
|
17/02/2024
|
MUCHIRAM MAHTO
|
3401018WL104553
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-009-004/39
(JAMUDAG)
|
3401018000NRG24Z160220241686210
|
17/02/2024
|
GEETA DEVI
|
3401018WL104562
|
GEETA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-009-004/44
(JAMUDAG)
|
3401018000NRG24Z160220241686211
|
17/02/2024
|
MAHADEV MAHTO
|
3401018WL104562
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MAHADEV MAHTO
|
UCO BANK(607066)
|
|
26
|
SONAHATU
|
JH-01-018-009-004/47
(JAMUDAG)
|
3401018000NRG24Z160220241686212
|
17/02/2024
|
NIMAYI MAHTO
|
3401018WL104562
|
NIMAYI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
NIMAI MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-009-004/60
(JAMUDAG)
|
3401018000NRG24Z160220241686213
|
17/02/2024
|
BISHNU CHARAN BADAIK
|
3401018WL104562
|
BISHNU CHARAN BADAIK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BISHNUCHARAN BARAIK
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-009-004/75
(JAMUDAG)
|
3401018000NRG24Z160220241686214
|
17/02/2024
|
RAHNI DEVI
|
3401018WL104562
|
RAHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-009-004/79
(JAMUDAG)
|
3401018000NRG24Z160220241686215
|
17/02/2024
|
KAUSHLYA DEVI
|
3401018WL104562
|
KAUSHLYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-009-004/96
(JAMUDAG)
|
3401018000NRG24Z160220241686047
|
17/02/2024
|
ASHATMI DEVI
|
3401018WL104553
|
ASHATMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
ASHATMI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-009-005/755
(JAMUDAG)
|
3401018000NRG24Z160220241686217
|
17/02/2024
|
THAKURMANI DEVI
|
3401018WL104562
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
THAKURMANI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-009-005/866
(JAMUDAG)
|
3401018000NRG24Z160220241686236
|
17/02/2024
|
ASHA MACHUWA
|
3401018WL104564
|
ASHA MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
ASHA MACHUWA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-009-005/866
(JAMUDAG)
|
3401018000NRG24Z160220241686237
|
17/02/2024
|
MANGALA DEVI
|
3401018WL104564
|
MANGALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MANGALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
34
|
SONAHATU
|
JH-01-018-009-004/170
(JAMUDAG)
|
3401018000NRG24Z160220241686046
|
17/02/2024
|
REKHA DEVI
|
3401018WL104553
|
REKHA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
SONAHATU
|
JH-01-018-009-001/356
(JAMUDAG)
|
3401018000NRG24Z160220241686039
|
17/02/2024
|
SARASWATI DEVI
|
3401018WL104553
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Miss. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
SONAHATU
|
JH-01-018-009-005/353
(JAMUDAG)
|
3401018000NRG24Z160220241686234
|
17/02/2024
|
BUDHESHWAR SWANSI
|
3401018WL104564
|
BUDHESHWAR SWANSI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BUDHESHWAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONAHATU
|
JH-01-018-009-005/575
(JAMUDAG)
|
3401018000NRG24Z160220241686235
|
17/02/2024
|
KAMA DEVI
|
3401018WL104564
|
KAMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. KAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-009-005/580
(JAMUDAG)
|
3401018000NRG24Z160220241686216
|
17/02/2024
|
AMRITA DEVI
|
3401018WL104562
|
AMRITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062350
|
|
AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5589
|
5589
|
|
|
|
|
|
|
|