|
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-01-018-015-001/155
(PANDADIH)
|
3401018000NRG24Z161120231376614
|
21/11/2023
|
AANAND PRASAD YADAV
|
3401018WL081757
|
AANAND PRASAD YADAV
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
28/11/2023
|
|
S3288386
|
|
ANAND PRASAD YADAV
|
CANARA BANK(508532)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/208
(PANDADIH)
|
3401018000NRG24Z161120231376787
|
21/11/2023
|
SANIYA DEVI
|
3401018WL081761
|
SANIYA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SANIYA DEVI W/O- SURESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/327
(PANDADIH)
|
3401018000NRG24Z161120231376615
|
21/11/2023
|
MAHESHWARI DEVI
|
3401018WL081757
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MAHESHWARI DEVI W/O- RAJU SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/65
(PANDADIH)
|
3401018000NRG24Z161120231376788
|
21/11/2023
|
MADAN SINGH MUNDA
|
3401018WL081761
|
MADAN SINGH MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MADAN SINGH MUNDA S/O RAMJIVAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-002/109
(PANDADIH)
|
3401018000NRG24Z171120231385217
|
21/11/2023
|
RANJIT MAHTO
|
3401018WL082366
|
RANJIT MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
28/11/2023
|
|
S3288386
|
|
RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-002/148
(PANDADIH)
|
3401018000NRG24Z171120231385218
|
21/11/2023
|
KARN MAHTO
|
3401018WL082366
|
KARN MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
28/11/2023
|
|
S3288386
|
|
KARAN MAHTO S/O-PUSHKAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-002/158
(PANDADIH)
|
3401018000NRG24Z211120231398377
|
21/11/2023
|
BARI DEVI
|
3401018WL083397
|
BARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-002/169
(PANDADIH)
|
3401018000NRG24Z171120231385219
|
21/11/2023
|
BHAGRU MAHTO
|
3401018WL082366
|
BHAGRU MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MAGRU MAHATO/MAHASWAR MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-002/190
(PANDADIH)
|
3401018000NRG24Z171120231385221
|
21/11/2023
|
SATULA DEVI
|
3401018WL082366
|
SATULA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SATULA DEVI W/O-NITISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-002/207
(PANDADIH)
|
3401018000NRG24Z171120231385222
|
21/11/2023
|
PRAMILA DEVI
|
3401018WL082366
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
28/11/2023
|
|
S3288386
|
|
PRAMILA DEVI W/O UMESHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-002/210
(PANDADIH)
|
3401018000NRG24Z171120231385223
|
21/11/2023
|
MATILAL MAHTO
|
3401018WL082366
|
MATILAL MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MOTILAL MAHTO S/O-YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-002/214
(PANDADIH)
|
3401018000NRG24Z171120231385224
|
21/11/2023
|
JAYANTI DEVI
|
3401018WL082366
|
JAYANTI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
28/11/2023
|
|
S3288386
|
|
Mrs. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SONAHATU
|
JH-01-018-015-002/219
(PANDADIH)
|
3401018000NRG24Z171120231385225
|
21/11/2023
|
KHAGENDRA NATH MAHTO
|
3401018WL082366
|
KHAGENDRA NATH MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
28/11/2023
|
|
S3288386
|
|
KHAGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-002/25
(PANDADIH)
|
3401018000NRG24Z161120231376616
|
21/11/2023
|
AGHNU KUMHAR
|
3401018WL081757
|
AGHNU KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
ADHANU KUMHAR S/O-BUDHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-002/25
(PANDADIH)
|
3401018000NRG24Z161120231376617
|
21/11/2023
|
SRIMATI DEVI
|
3401018WL081757
|
SRIMATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SHRIMATI DEVI W/O- ADHANU KUMHAR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-002/25
(PANDADIH)
|
3401018000NRG24Z211120231398378
|
21/11/2023
|
SRIMATI DEVI
|
3401018WL083397
|
SRIMATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SHRIMATI DEVI W/O- ADHANU KUMHAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-002/296
(PANDADIH)
|
3401018000NRG24Z211120231398379
|
21/11/2023
|
AGNI DEVI
|
3401018WL083397
|
AGNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
AGHANI DEVI W/O BIRENDAR KUMHAR
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-002/296
(PANDADIH)
|
3401018000NRG24Z161120231376790
|
21/11/2023
|
AGNI DEVI
|
3401018WL081761
|
AGNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
AGHANI DEVI W/O BIRENDAR KUMHAR
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-015-002/40
(PANDADIH)
|
3401018000NRG24Z161120231376791
|
21/11/2023
|
AMAVATI DEVI
|
3401018WL081761
|
AMAVATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
AMAVATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-015-002/408
(PANDADIH)
|
3401018000NRG24Z171120231385228
|
21/11/2023
|
ARUN MAHTO
|
3401018WL082366
|
ARUN MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
28/11/2023
|
|
S3288386
|
|
ARUN MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-015-002/409
(PANDADIH)
|
3401018000NRG24Z171120231385229
|
21/11/2023
|
SUKHARAM MAHTO
|
3401018WL082366
|
SUKHARAM MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SUKHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-015-002/67
(PANDADIH)
|
3401018000NRG24Z211120231398380
|
21/11/2023
|
GURUBARI DEVI
|
3401018WL083397
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
GURUBARI DEVI W/O-GURUVA MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-015-002/67
(PANDADIH)
|
3401018000NRG24Z161120231376619
|
21/11/2023
|
GURUBARI DEVI
|
3401018WL081757
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
GURUBARI DEVI W/O-GURUVA MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-015-002/67
(PANDADIH)
|
3401018000NRG24Z161120231376618
|
21/11/2023
|
GURUWA SINGH MUNDA
|
3401018WL081757
|
GURUWA SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
GURUWA MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-015-003/322
(PANDADIH)
|
3401018000NRG24Z161120231376620
|
21/11/2023
|
AJAY SINGH MUNDA
|
3401018WL081757
|
AJAY SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
AJAY SINGH MUNDA S/O-RUDRAPRATAP SINGH M
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-015-003/322
(PANDADIH)
|
3401018000NRG24Z161120231376621
|
21/11/2023
|
SANJAY SINGH MUNDA
|
3401018WL081757
|
SANJAY SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SANJAY SINGH MUNDA S/O-RUDRA PRATAP SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2808
|
2808
|
|
|
|
|
|
|
|