|
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)
|
3401018000NRG24220620230521200
|
23/06/2023
|
NARESH MAHATO
|
3401018WL028374
|
NARESH MAHATO
|
00048
|
BKID0004555
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553353
|
|
NARESH MAHATO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-001-001/190
(BARENDA)
|
3401018000NRG24220620230521176
|
23/06/2023
|
FUTI DEVI
|
3401018WL028374
|
FUTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553356
|
|
FUTI DEVI W/O KRISHAN MOHAN PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/242
(BARENDA)
|
3401018000NRG24220620230521241
|
23/06/2023
|
PASUPATI MAHTO
|
3401018WL028375
|
PASUPATI MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955553365
|
|
PASHUPATI MAHTO S/O SAMSAY MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/324
(BARENDA)
|
3401018000NRG24230620230527075
|
23/06/2023
|
SOURABH SINGH DEV
|
3401018WL028654
|
SOURABH SINGH DEV
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955553382
|
|
SOURABH SINGH DEV
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/575
(BARENDA)
|
3401018000NRG24230620230527076
|
23/06/2023
|
GARJUN SINGH
|
3401018WL028654
|
GARJUN SINGH
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553366
|
|
GARJUN SINGH S/O SHIVRAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/617
(BARENDA)
|
3401018000NRG24220620230521179
|
23/06/2023
|
SULO DEVI
|
3401018WL028374
|
SULO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553385
|
|
SULO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/625
(BARENDA)
|
3401018000NRG24220620230521180
|
23/06/2023
|
Mimai Machuwa
|
3401018WL028374
|
Mimai Machuwa
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553371
|
|
MIMAI MACHUWA S/O-HARADHAN MACHUWA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-001/627
(BARENDA)
|
3401018000NRG24220620230521181
|
23/06/2023
|
NAMITA DEVI
|
3401018WL028374
|
NAMITA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955553381
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/633
(BARENDA)
|
3401018000NRG24220620230521182
|
23/06/2023
|
DEVRAJ MACHHUWA
|
3401018WL028374
|
DEVRAJ MACHHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553367
|
|
DEVRAJ MACHHUWA S/O PUNU MACHHUWA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-001/645
(BARENDA)
|
3401018000NRG24220620230521184
|
23/06/2023
|
RENDHU MACHHUWA
|
3401018WL028374
|
RENDHU MACHHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553369
|
|
RENDHU MACHUWA S/O JANGAL MACHUWA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-001/763
(BARENDA)
|
3401018000NRG24230620230527077
|
23/06/2023
|
KRISHNA NANDAN SINGH DEO
|
3401018WL028654
|
KRISHNA NANDAN SINGH DEO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553390
|
|
KRISHNA NANDAN SINGH DEO S/O-SRI SATYA N
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-001/815
(BARENDA)
|
3401018000NRG24220620230521242
|
23/06/2023
|
SITARAM MAHTO
|
3401018WL028375
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553355
|
|
SITA RAM MAHTO S/O SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-001/823
(BARENDA)
|
3401018000NRG24220620230521243
|
23/06/2023
|
CHANCHALA KUMARI
|
3401018WL028375
|
CHANCHALA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553379
|
|
CHANCHALA KUMARI D/O-HARADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-001/824
(BARENDA)
|
3401018000NRG24230620230527078
|
23/06/2023
|
BHAWANI DEVI
|
3401018WL028654
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553384
|
|
BHAWANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-001/89
(BARENDA)
|
3401018000NRG24220620230521187
|
23/06/2023
|
MANJUDA DEVI
|
3401018WL028374
|
MANJUDA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553374
|
|
MANJUDA DEVI W/O-RAJ KISHOR MACHHUWA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-001/89
(BARENDA)
|
3401018000NRG24220620230521186
|
23/06/2023
|
RAJKISHOR MACHUVA
|
3401018WL028374
|
RAJKISHOR MACHUVA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553358
|
|
RAJKISHOR MACHHUVA S/O-LT. NAKUL MACHHUV
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-002/105
(BARENDA)
|
3401018000NRG24220620230521188
|
23/06/2023
|
ASHTMI DEVI
|
3401018WL028374
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553364
|
|
ASHTMI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-002/108
(BARENDA)
|
3401018000NRG24220620230521189
|
23/06/2023
|
ROHIT MAHTO
|
3401018WL028374
|
ROHIT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553372
|
|
ROHIT MAHTO S/O-JANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-002/148
(BARENDA)
|
3401018000NRG24220620230521191
|
23/06/2023
|
SANGITA RANI MAHTO
|
3401018WL028374
|
SANGITA RANI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553370
|
|
SANGITA RANI MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-002/148
(BARENDA)
|
3401018000NRG24220620230521190
|
23/06/2023
|
SANJAY MAHTO
|
3401018WL028374
|
SANJAY MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553389
|
|
SANJAY KUMAR MAHTO S/O-KOKIL MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-002/149
(BARENDA)
|
3401018000NRG24220620230521192
|
23/06/2023
|
BUDHI DEVI
|
3401018WL028374
|
BUDHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553360
|
|
BUDHI DEVI W/O KOKIL MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-002/156
(BARENDA)
|
3401018000NRG24220620230521193
|
23/06/2023
|
REKHA MAHTO
|
3401018WL028374
|
REKHA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553386
|
|
MISS REKHA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONAHATU
|
JH-01-018-001-002/190
(BARENDA)
|
3401018000NRG24220620230521195
|
23/06/2023
|
GANGA DEVI
|
3401018WL028374
|
GANGA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553363
|
|
GANGA DEVI W/O HARI MAHATO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-002/21
(BARENDA)
|
3401018000NRG24220620230521196
|
23/06/2023
|
BEDVATI DEVI
|
3401018WL028374
|
BEDVATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553354
|
|
VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-002/244
(BARENDA)
|
3401018000NRG24220620230521198
|
23/06/2023
|
CHANCHALA DEVI
|
3401018WL028374
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553361
|
|
CHANCHALA DEVI W/O-SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-001-002/244
(BARENDA)
|
3401018000NRG24220620230521197
|
23/06/2023
|
SURESH MAHTO
|
3401018WL028374
|
SURESH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553380
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SONAHATU
|
JH-01-018-001-002/254
(BARENDA)
|
3401018000NRG24220620230521199
|
23/06/2023
|
VIMALA DEVI
|
3401018WL028374
|
VIMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553373
|
|
VIMALA DEVI W/O-PARESH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-001-002/256
(BARENDA)
|
3401018000NRG24220620230521244
|
23/06/2023
|
MUKESH KUMAR MAHTO
|
3401018WL028375
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553357
|
|
MUKESH KUMAR MAHTO S/O-TRILOK MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-001-002/26
(BARENDA)
|
3401018000NRG24220620230521201
|
23/06/2023
|
HEMANTI DEVI
|
3401018WL028374
|
HEMANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553378
|
|
HEMANTI DEVI W/O-PANCHANNA MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-001-002/31
(BARENDA)
|
3401018000NRG24220620230521203
|
23/06/2023
|
BUKA MAHTO
|
3401018WL028374
|
BUKA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955553376
|
|
BUKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONAHATU
|
JH-01-018-001-002/7
(BARENDA)
|
3401018000NRG24220620230521204
|
23/06/2023
|
INRAJEET MAHTO
|
3401018WL028374
|
INRAJEET MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553368
|
|
INDRAJEET MAHTO S/O-LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-001-002/78
(BARENDA)
|
3401018000NRG24220620230521206
|
23/06/2023
|
LALITA DEVI
|
3401018WL028374
|
LALITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553377
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-001-002/85
(BARENDA)
|
3401018000NRG24220620230521207
|
23/06/2023
|
RAYMANI DEVI
|
3401018WL028374
|
RAYMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553359
|
|
RAYMANI DEVI W/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-001-003/530
(BARENDA)
|
3401018000NRG24220620230521245
|
23/06/2023
|
PUNU DEVI
|
3401018WL028375
|
PUNU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553383
|
|
PUNU SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-001-004/195
(BARENDA)
|
3401018000NRG24220620230521246
|
23/06/2023
|
SOMWARI DEVI
|
3401018WL028375
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553362
|
|
SOMWARI DEVI W/O-SHIVESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-001-004/786
(BARENDA)
|
3401018000NRG24220620230521247
|
23/06/2023
|
GANGAMANI DEVI
|
3401018WL028375
|
GANGAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553375
|
|
GANGA DEVI BAITHNATH SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
37
|
SONAHATU
|
JH-01-018-001-002/160
(BARENDA)
|
3401018000NRG24220620230521194
|
23/06/2023
|
SHAKTI PAD MAHTO
|
3401018WL028374
|
SHAKTI PAD MAHTO
|
00048
|
BKID0004909
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553387
|
|
SHAKTI PAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
SONAHATU
|
JH-01-018-001-002/704
(BARENDA)
|
3401018000NRG24220620230521205
|
23/06/2023
|
RAJESHWARI DEVI
|
3401018WL028374
|
RAJESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553388
|
|
RAJESHWARI DEVI W/O-KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
SONAHATU
|
JH-01-018-001-002/267
(BARENDA)
|
3401018000NRG24220620230521202
|
23/06/2023
|
MANISH KUMAR MAHTO
|
3401018WL028374
|
MANISH KUMAR MAHTO
|
00354
|
PUNB0109100
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955553352
|
|
MANISH KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51528
|
51528
|
|
|
|
|
|
|
|