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-01-018-015-003/352 (PANDADIH)
|
3401018000NRG24Z280920231141744
|
30/09/2023
|
DILIP MANJHI
|
3401018WL067090
|
DILIP MANJHI
|
00045
|
BARB0BUNDUX
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
DILIP MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-015-001/174 (PANDADIH)
|
3401018000NRG24Z280920231141725
|
30/09/2023
|
GITA DEVI
|
3401018WL067090
|
GITA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
GEETA DEVI W/O CHAITAN MAHTO
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-015-001/194 (PANDADIH)
|
3401018000NRG24Z270920231135775
|
30/09/2023
|
RAYMANI DEVI
|
3401018WL066697
|
RAYMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
RAIMANI DEVI W/O DUWARAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-015-001/208 (PANDADIH)
|
3401018000NRG24Z280920231141726
|
30/09/2023
|
SANIYA DEVI
|
3401018WL067090
|
SANIYA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
SANIYA DEVI W/O- SURESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-015-001/212 (PANDADIH)
|
3401018000NRG24Z280920231141727
|
30/09/2023
|
PARESH CHANDRA MAHTO
|
3401018WL067090
|
PARESH CHANDRA MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Rejected
|
01/10/2023
|
|
S52690170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
6
|
SONAHATU
|
JH-01-018-015-001/324 (PANDADIH)
|
3401018000NRG24Z280920231141730
|
30/09/2023
|
ANITA DEVI
|
3401018WL067090
|
ANITA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
ANITA DAVE
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-015-001/327 (PANDADIH)
|
3401018000NRG24Z280920231141731
|
30/09/2023
|
MAHESHWARI DEVI
|
3401018WL067090
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
MAHESHWARI DEVI W/O- RAJU SINGH MAHTO
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-015-001/355 (PANDADIH)
|
3401018000NRG24Z280920231141732
|
30/09/2023
|
PREMNATH MAHTO
|
3401018WL067090
|
PREMNATH MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
PREMNATH MAHTO S/O-DHUMA MAHTO
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-015-001/74 (PANDADIH)
|
3401018000NRG24Z280920231141734
|
30/09/2023
|
BAISAKHI DEVI
|
3401018WL067090
|
BAISAKHI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
BAISHAKHI DEVI W/O GUHIRAM MAHTO
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-015-001/80 (PANDADIH)
|
3401018000NRG24Z280920231141735
|
30/09/2023
|
AZAB LAL MAHTO
|
3401018WL067090
|
AZAB LAL MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
AZAB LAL MAHTO
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-015-001/94 (PANDADIH)
|
3401018000NRG24Z270920231135776
|
30/09/2023
|
DULARI DEVI
|
3401018WL066697
|
DULARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
DULARI DEVI W/O DUBRAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-015-002/11 (PANDADIH)
|
3401018000NRG24Z260920231131808
|
30/09/2023
|
GIRI BALA
|
3401018WL066393
|
GIRI BALA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52690170
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-015-002/148 (PANDADIH)
|
3401018000NRG24Z270920231135792
|
30/09/2023
|
KARN MAHTO
|
3401018WL066698
|
KARN MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
01/10/2023
|
|
S52690170
|
|
KARAN MAHTO S/O-PUSHKAR MAHTO
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-015-002/158 (PANDADIH)
|
3401018000NRG24Z270920231135793
|
30/09/2023
|
BARI DEVI
|
3401018WL066698
|
BARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-015-002/169 (PANDADIH)
|
3401018000NRG24Z280920231141736
|
30/09/2023
|
BHAGRU MAHTO
|
3401018WL067090
|
BHAGRU MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52690170
|
|
MAGRU MAHATO/MAHASWAR MAHATO
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-015-002/171 (PANDADIH)
|
3401018000NRG24Z270920231135794
|
30/09/2023
|
NEPAL MAHTO
|
3401018WL066698
|
NEPAL MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
01/10/2023
|
|
S52690170
|
|
NEPAL MAHTO S/O-SRICHAND MAHTO
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-015-002/19 (PANDADIH)
|
3401018000NRG24Z280920231141738
|
30/09/2023
|
RAJO DEVI
|
3401018WL067090
|
RAJO DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
RAJOBALA DEVI W/O-SAMBAD KUMHAR
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-015-002/193 (PANDADIH)
|
3401018000NRG24Z270920231135795
|
30/09/2023
|
PADMOHAN MAHTO
|
3401018WL066698
|
PADMOHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
POD MOHAN MAHTO S/O-JANMEJAY MAHTO
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-015-002/25 (PANDADIH)
|
3401018000NRG24Z260920231131809
|
30/09/2023
|
AGHNU KUMHAR
|
3401018WL066393
|
AGHNU KUMHAR
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52690170
|
|
ADHANU KUMHAR S/O-BUDHAN KUMHAR
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-015-002/294 (PANDADIH)
|
3401018000NRG24Z300920231154383
|
30/09/2023
|
ANUP KUMAR SINGH MUNDA
|
3401018WL067850
|
ANUP KUMAR SINGH MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
ANUP SINGH MUNDA
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-015-002/310 (PANDADIH)
|
3401018000NRG24Z260920231131811
|
30/09/2023
|
SANTOSH KUMHAR
|
3401018WL066393
|
SANTOSH KUMHAR
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52690170
|
|
SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-015-002/345 (PANDADIH)
|
3401018000NRG24Z260920231131812
|
30/09/2023
|
URMILA DEVI
|
3401018WL066393
|
URMILA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52690170
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-015-002/35 (PANDADIH)
|
3401018000NRG24Z260920231131813
|
30/09/2023
|
KARTIK KUMHAR
|
3401018WL066393
|
KARTIK KUMHAR
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52690170
|
|
KARTIK KUMHAR S/O-SHAMBHU KUMHAR
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-015-002/365 (PANDADIH)
|
3401018000NRG24Z260920231131814
|
30/09/2023
|
SIMAILA DEVI
|
3401018WL066393
|
SIMAILA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52690170
|
|
SIMAILA KUMARI DO DOMAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
25
|
SONAHATU
|
JH-01-018-015-002/366 (PANDADIH)
|
3401018000NRG24Z260920231131815
|
30/09/2023
|
JAYPAL PURAN
|
3401018WL066393
|
JAYPAL PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
JAYPAL PURAN
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-015-002/37 (PANDADIH)
|
3401018000NRG24Z280920231141739
|
30/09/2023
|
SAVAN KUMHAR
|
3401018WL067090
|
SAVAN KUMHAR
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
SAWAN KUMHAR S/O-CHHOTE KUMHAR
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-015-002/44 (PANDADIH)
|
3401018000NRG24Z260920231131817
|
30/09/2023
|
MUSRI DEVI
|
3401018WL066393
|
MUSRI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52690170
|
|
MUSARI DEVI W/O LAKHINDRA SVASI
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-015-002/70 (PANDADIH)
|
3401018000NRG24Z300920231154385
|
30/09/2023
|
PRATHAMI DEVI
|
3401018WL067850
|
PRATHAMI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
PRATHAMI DEVI W/O-SURENDRA NATH SINGH MU
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-015-002/70 (PANDADIH)
|
3401018000NRG24Z300920231154384
|
30/09/2023
|
SURENDRA NATH SINGH MUNDA
|
3401018WL067850
|
SURENDRA NATH SINGH MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
SURENDRA NATH SINGH
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-015-003/120 (PANDADIH)
|
3401018000NRG24Z280920231141742
|
30/09/2023
|
BINDESHWAR TANTI
|
3401018WL067090
|
BINDESHWAR TANTI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
BINDESHWAR TANTI S/O-RISA TANTI
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-015-003/332 (PANDADIH)
|
3401018000NRG24Z280920231141743
|
30/09/2023
|
NARSINGH MANJHI
|
3401018WL067090
|
NARSINGH MANJHI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
NARSINGH MANJHI
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-015-004/249 (PANDADIH)
|
3401018000NRG24Z280920231141747
|
30/09/2023
|
JADU PURAN
|
3401018WL067090
|
JADU PURAN
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
JADU PURAN S/O SHIB PURAN
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-015-004/251 (PANDADIH)
|
3401018000NRG24Z270920231135781
|
30/09/2023
|
NEPAL PURAN
|
3401018WL066697
|
NEPAL PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
01/10/2023
|
|
S52690170
|
|
NEPAL PURAN S/O KOILA PURAN
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-015-004/257 (PANDADIH)
|
3401018000NRG24Z270920231135782
|
30/09/2023
|
NITAI PURAN
|
3401018WL066697
|
NITAI PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
01/10/2023
|
|
S52690170
|
|
NITAI PURAN S/O ANTU PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
35
|
SONAHATU
|
JH-01-018-015-001/36 (PANDADIH)
|
3401018000NRG24Z270920231135791
|
30/09/2023
|
RAKESH SINGH MUNDA
|
3401018WL066698
|
RAKESH SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
01/10/2023
|
|
S52690170
|
|
RAKESH SINGH MUNDA S/O MADHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-015-004/71 (PANDADIH)
|
3401018000NRG24Z270920231135783
|
30/09/2023
|
VIJAY PURAN
|
3401018WL066697
|
VIJAY PURAN
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
01/10/2023
|
|
S52690170
|
|
VIJAY PURAN S/O-SIDHAR PURAN
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-018-006/48 (TELWADIH)
|
3401018000NRG24Z270920231135784
|
30/09/2023
|
DURGACHARAN BDAYIK
|
3401018WL066697
|
DURGACHARAN BDAYIK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
Mr. DURGA CHARAN BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
SONAHATU
|
JH-01-018-018-006/48 (TELWADIH)
|
3401018000NRG24Z270920231135785
|
30/09/2023
|
KULWANTI BARAIK
|
3401018WL066697
|
KULWANTI BARAIK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
KULWANTI BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
39
|
SONAHATU
|
JH-01-018-015-001/62 (PANDADIH)
|
3401018000NRG24Z280920231141733
|
30/09/2023
|
ASHOK AHIR
|
3401018WL067090
|
ASHOK AHIR
|
00078
|
CNRB0006295
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
ASHOK AHIR
|
UCO BANK(607066)
|
40
|
SONAHATU
|
JH-01-018-015-002/74 (PANDADIH)
|
3401018000NRG24Z260920231131818
|
30/09/2023
|
MOHAN PURAN
|
3401018WL066393
|
MOHAN PURAN
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
MOHAN PURAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|