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-01-018-001-002/257 (BARENDA)
|
3401018000NRG24Z040720230602119
|
04/07/2023
|
NARESH MAHATO
|
3401018WL032696
|
NARESH MAHATO
|
00048
|
BKID0004555
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
NARESH MAHATO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-001-001/815 (BARENDA)
|
3401018000NRG24Z040720230602113
|
04/07/2023
|
SITARAM MAHTO
|
3401018WL032696
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SITA RAM MAHTO S/O SAGAR MAHTO
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-001-001/822 (BARENDA)
|
3401018000NRG24Z040720230602115
|
04/07/2023
|
BUDHESHWAR MAHTO
|
3401018WL032696
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
BUDDHESHWAR MAHATO S/O-MUCHIRAM MAHATO
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-001-001/823 (BARENDA)
|
3401018000NRG24Z040720230602116
|
04/07/2023
|
CHANCHALA KUMARI
|
3401018WL032696
|
CHANCHALA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
CHANCHALA KUMARI D/O-HARADHAN MAHTO
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-001-002/105 (BARENDA)
|
3401018000NRG24Z010720230585062
|
04/07/2023
|
ASHTMI DEVI
|
3401018WL031845
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
06/07/2023
|
|
S5199492
|
|
ASHTMI DEVI
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-001-002/148 (BARENDA)
|
3401018000NRG24Z010720230585063
|
04/07/2023
|
SANGITA RANI MAHTO
|
3401018WL031845
|
SANGITA RANI MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SANGITA RANI MAHTO
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-001-002/149 (BARENDA)
|
3401018000NRG24Z010720230585064
|
04/07/2023
|
BUDHI DEVI
|
3401018WL031845
|
BUDHI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
06/07/2023
|
|
S5199492
|
|
BUDHI DEVI W/O KOKIL MAHTO
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-001-002/156 (BARENDA)
|
3401018000NRG24Z010720230585065
|
04/07/2023
|
REKHA MAHTO
|
3401018WL031845
|
REKHA MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MISS REKHA MAHATO
|
STATE BANK OF INDIA(508548)
|
9
|
SONAHATU
|
JH-01-018-001-002/190 (BARENDA)
|
3401018000NRG24Z010720230585067
|
04/07/2023
|
GANGA DEVI
|
3401018WL031845
|
GANGA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
06/07/2023
|
|
S5199492
|
|
GANGA DEVI W/O HARI MAHATO
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-001-002/199 (BARENDA)
|
3401018000NRG24Z010720230585068
|
04/07/2023
|
PANCHAMI DEVI
|
3401018WL031845
|
PANCHAMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
PANCHAMI DEVI W/O-ROHIN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-001-002/234 (BARENDA)
|
3401018000NRG24Z010720230585070
|
04/07/2023
|
ROHIN CHANDRA MAHTO
|
3401018WL031845
|
ROHIN CHANDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
ROHIN CHANDRA MAHTO S/O-SUBODH CHANDRA M
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-001-002/237 (BARENDA)
|
3401018000NRG24Z010720230585071
|
04/07/2023
|
MAHESWARI DEVI
|
3401018WL031845
|
MAHESWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MAHESHWARI DEVI W/O RUPCHAND MAHTO
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-001-002/244 (BARENDA)
|
3401018000NRG24Z040720230602118
|
04/07/2023
|
CHANCHALA DEVI
|
3401018WL032696
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
CHANCHALA DEVI W/O-SURESH MAHATO
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-001-002/244 (BARENDA)
|
3401018000NRG24Z040720230602117
|
04/07/2023
|
SURESH MAHTO
|
3401018WL032696
|
SURESH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
SONAHATU
|
JH-01-018-001-002/254 (BARENDA)
|
3401018000NRG24Z010720230585072
|
04/07/2023
|
VIMALA DEVI
|
3401018WL031845
|
VIMALA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
06/07/2023
|
|
S5199492
|
|
VIMALA DEVI W/O-PARESH NATH MAHTO
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-001-002/26 (BARENDA)
|
3401018000NRG24Z010720230585073
|
04/07/2023
|
HEMANTI DEVI
|
3401018WL031845
|
HEMANTI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
06/07/2023
|
|
S5199492
|
|
HEMANTI DEVI W/O-PANCHANNA MAHATO
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-001-002/31 (BARENDA)
|
3401018000NRG24Z010720230585074
|
04/07/2023
|
BUKA MAHTO
|
3401018WL031845
|
BUKA MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
06/07/2023
|
|
S5199492
|
|
BUKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SONAHATU
|
JH-01-018-001-002/7 (BARENDA)
|
3401018000NRG24Z010720230585076
|
04/07/2023
|
INRAJEET MAHTO
|
3401018WL031845
|
INRAJEET MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
06/07/2023
|
|
S5199492
|
|
INDRAJEET MAHTO S/O-LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-001-002/78 (BARENDA)
|
3401018000NRG24Z010720230585078
|
04/07/2023
|
LALITA DEVI
|
3401018WL031845
|
LALITA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
06/07/2023
|
|
S5199492
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-001-002/85 (BARENDA)
|
3401018000NRG24Z040720230602120
|
04/07/2023
|
RAYMANI DEVI
|
3401018WL032696
|
RAYMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
RAYMANI DEVI W/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-001-004/192 (BARENDA)
|
3401018000NRG24Z010720230585080
|
04/07/2023
|
SHARDA DEVI
|
3401018WL031845
|
SHARDA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SHARDA DEVI W/O LANKESHWAR SWANSI
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-001-007/32 (BARENDA)
|
3401018000NRG24Z040720230602121
|
04/07/2023
|
PALOSWARI DEVI
|
3401018WL032696
|
PALOSWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
PALOSHWARI DEVI W/O-HARADHAN PURAN
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-001-007/61 (BARENDA)
|
3401018000NRG24Z040720230602122
|
04/07/2023
|
SAMA DEVI
|
3401018WL032696
|
SAMA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SOBHA DEVI W/O-BINOD PURAN
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-001-007/71 (BARENDA)
|
3401018000NRG24Z040720230602123
|
04/07/2023
|
JAYNTI KUMARI
|
3401018WL032696
|
JAYNTI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
JAYANTI KUMARI D/O-DOMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-001-007/75 (BARENDA)
|
3401018000NRG24Z040720230602124
|
04/07/2023
|
ANJANA DEVI
|
3401018WL032696
|
ANJANA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
ANJANA DEVI W/O- VIRANG PURAN
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-001-007/89 (BARENDA)
|
3401018000NRG24Z040720230602125
|
04/07/2023
|
BANAS DEVI
|
3401018WL032696
|
BANAS DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
BANAS DEVI W/O NADO PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
27
|
SONAHATU
|
JH-01-018-001-002/160 (BARENDA)
|
3401018000NRG24Z010720230585066
|
04/07/2023
|
SHAKTI PAD MAHTO
|
3401018WL031845
|
SHAKTI PAD MAHTO
|
00048
|
BKID0004909
|
27
|
27
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SHAKTI PAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
28
|
SONAHATU
|
JH-01-018-001-002/704 (BARENDA)
|
3401018000NRG24Z010720230585077
|
04/07/2023
|
RAJESHWARI DEVI
|
3401018WL031845
|
RAJESHWARI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
06/07/2023
|
|
S5199492
|
|
RAJESHWARI DEVI W/O-KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|