|
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-01-018-011-001/545
(JINTU)
|
3401018000NRG24Z160220241688085
|
17/02/2024
|
AMIT KUMAR MAHTO
|
3401018WL104693
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
AMIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONAHATU
|
JH-01-018-011-002/128
(JINTU)
|
3401018000NRG24Z160220241688155
|
17/02/2024
|
SARSWATI DEVI
|
3401018WL104701
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-011-002/137
(JINTU)
|
3401018000NRG24Z160220241688156
|
17/02/2024
|
SANDHYA KUMARI
|
3401018WL104701
|
SANDHYA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SANDHYA KUMARI D/O-PURN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-011-002/180
(JINTU)
|
3401018000NRG24Z160220241688157
|
17/02/2024
|
BASUDEV PATAR MUNDA
|
3401018WL104701
|
BASUDEV PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BASUDEO PATAR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-011-002/28
(JINTU)
|
3401018000NRG24Z160220241688158
|
17/02/2024
|
LAGINI DEVI
|
3401018WL104701
|
LAGINI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
LAGNI DEVI W/O KISHTO MOHAN PATAR
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-011-002/33
(JINTU)
|
3401018000NRG24Z160220241688159
|
17/02/2024
|
KUNTI DEVI
|
3401018WL104701
|
KUNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
KUNTI DEVI W/O SURJAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-011-002/47
(JINTU)
|
3401018000NRG24Z160220241688160
|
17/02/2024
|
BATTI DEVI
|
3401018WL104701
|
BATTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
BATI DEVI W/O-GOBARDHAN MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-011-002/53
(JINTU)
|
3401018000NRG24Z160220241688162
|
17/02/2024
|
ANITA DEVI
|
3401018WL104701
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
ANITA DEVI W/O-MEGHNATH MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-011-002/53
(JINTU)
|
3401018000NRG24Z160220241688161
|
17/02/2024
|
MEGHNATH MAHTO
|
3401018WL104701
|
MEGHNATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-011-002/55
(JINTU)
|
3401018000NRG24Z160220241688163
|
17/02/2024
|
ALNKA KUMARI
|
3401018WL104701
|
ALNKA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
ALKA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-011-002/75
(JINTU)
|
3401018000NRG24Z160220241688165
|
17/02/2024
|
PADDU DEVI
|
3401018WL104701
|
PADDU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
PADDU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-011-003/24
(JINTU)
|
3401018000NRG24Z160220241688352
|
17/02/2024
|
SONAMANI DEVI
|
3401018WL104715
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SONAMANI DEVI W/O MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-011-003/37
(JINTU)
|
3401018000NRG24Z160220241688353
|
17/02/2024
|
SUCHAND AHIR
|
3401018WL104715
|
SUCHAND AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SUCHAND AHIR
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-011-003/47
(JINTU)
|
3401018000NRG24Z160220241688354
|
17/02/2024
|
MANJITA DEVI
|
3401018WL104715
|
MANJITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MAMJITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-011-003/9
(JINTU)
|
3401018000NRG24Z160220241688355
|
17/02/2024
|
RASO DEVI
|
3401018WL104715
|
RASO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RASO DEVI W/O-ROHIT MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-011-003/202
(JINTU)
|
3401018000NRG24Z160220241688351
|
17/02/2024
|
KAILASH MAHTO
|
3401018WL104715
|
KAILASH MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
KAILASH MAHTO S/O GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-011-002/75
(JINTU)
|
3401018000NRG24Z160220241688164
|
17/02/2024
|
PUSKAR MAHTO
|
3401018WL104701
|
PUSKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. PUSHKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|