|
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-01-018-011-001/259
(JINTU)
|
3401018000NRG24110320241797193
|
12/03/2024
|
VIROLA DEVI
|
3401018WL111656
|
VIROLA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622570
|
|
VIROLA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONAHATU
|
JH-01-018-011-001/269
(JINTU)
|
3401018000NRG24120320241804008
|
12/03/2024
|
BASANT MAHTO
|
3401018WL112066
|
BASANT MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622572
|
|
BASANT MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
SONAHATU
|
JH-01-018-011-004/141
(JINTU)
|
3401018000NRG24090320241789323
|
12/03/2024
|
JITENDRA KUMAR MAHTO
|
3401018WL111259
|
JITENDRA KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104622571
|
|
JITENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-011-001/277
(JINTU)
|
3401018000NRG24120320241804009
|
12/03/2024
|
PRAMESHAWAR MAHTO
|
3401018WL112066
|
PRAMESHAWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622542
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-011-004/122
(JINTU)
|
3401018000NRG24090320241789322
|
12/03/2024
|
ASHOK KUMAR MAHTO
|
3401018WL111259
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104622543
|
|
ASHOKE KUMAR MAHTO S/O BRAJU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-011-001/105
(JINTU)
|
3401018000NRG24120320241803003
|
12/03/2024
|
GHASANI DEVI
|
3401018WL112007
|
GHASANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622544
|
|
GHASNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-011-001/105
(JINTU)
|
3401018000NRG24120320241803002
|
12/03/2024
|
MADAN MUNDA
|
3401018WL112007
|
MADAN MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622560
|
|
MADAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-011-001/137
(JINTU)
|
3401018000NRG24120320241803004
|
12/03/2024
|
PUSHWA LOHRA
|
3401018WL112007
|
PUSHWA LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622549
|
|
PUSHWA LOHARA S/O-JUGU LOHARA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-011-001/139
(JINTU)
|
3401018000NRG24120320241803005
|
12/03/2024
|
SITARAM LOHRA
|
3401018WL112007
|
SITARAM LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622559
|
|
SITARAM LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-011-001/146
(JINTU)
|
3401018000NRG24120320241803006
|
12/03/2024
|
RAM MOHAN MUNDA
|
3401018WL112007
|
RAM MOHAN MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622563
|
|
RAMMOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-011-001/261
(JINTU)
|
3401018000NRG24110320241797194
|
12/03/2024
|
ROSO DEVI
|
3401018WL111656
|
ROSO DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104622552
|
|
ROSO DEVI W/O-LT.LAKHI CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-011-001/262
(JINTU)
|
3401018000NRG24120320241804006
|
12/03/2024
|
DURO DEVI
|
3401018WL112066
|
DURO DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104622558
|
|
DURO DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-011-001/263
(JINTU)
|
3401018000NRG24090320241789317
|
12/03/2024
|
AKHOY MAHTO
|
3401018WL111259
|
AKHOY MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104622555
|
|
AKSHAY MAHTO S/O VISHAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-011-001/264
(JINTU)
|
3401018000NRG24120320241804007
|
12/03/2024
|
KALAWATI DEVI
|
3401018WL112066
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104622548
|
|
KALAWATI DEVI W/O-HARIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-011-001/273
(JINTU)
|
3401018000NRG24110320241797195
|
12/03/2024
|
KRISHNA MAHTO
|
3401018WL111656
|
KRISHNA MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104622551
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-011-001/273
(JINTU)
|
3401018000NRG24110320241797196
|
12/03/2024
|
MEGHANATH MAHTO
|
3401018WL111656
|
MEGHANATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622561
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-011-001/304
(JINTU)
|
3401018000NRG24090320241789318
|
12/03/2024
|
YAMUNA DEVI
|
3401018WL111259
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104622546
|
|
YAMUNA DEVI W/O RAIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-011-001/431
(JINTU)
|
3401018000NRG24120320241804010
|
12/03/2024
|
CHANDRA MANI DEVI
|
3401018WL112066
|
CHANDRA MANI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104622550
|
|
CHANDRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-011-001/507
(JINTU)
|
3401018000NRG24110320241797197
|
12/03/2024
|
SAGRI DEVI
|
3401018WL111656
|
SAGRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622566
|
|
SAGARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-011-001/529
(JINTU)
|
3401018000NRG24090320241789319
|
12/03/2024
|
ANITA DEVI
|
3401018WL111259
|
ANITA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104622557
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-011-001/541
(JINTU)
|
3401018000NRG24120320241804011
|
12/03/2024
|
RITA DEVI
|
3401018WL112066
|
RITA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104622554
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SONAHATU
|
JH-01-018-011-001/546
(JINTU)
|
3401018000NRG24120320241804012
|
12/03/2024
|
MALO DEVI
|
3401018WL112066
|
MALO DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104622567
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-011-001/555
(JINTU)
|
3401018000NRG24110320241797199
|
12/03/2024
|
SARASWATI DEVI
|
3401018WL111656
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622553
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-011-001/83
(JINTU)
|
3401018000NRG24120320241803007
|
12/03/2024
|
LABGHAN MUNDA
|
3401018WL112007
|
LABGHAN MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622556
|
|
LAVDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-011-001/95
(JINTU)
|
3401018000NRG24120320241803008
|
12/03/2024
|
KALESHWAR MUNDA
|
3401018WL112007
|
KALESHWAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622547
|
|
KALESHWAR MUNDA S/O-AJMAT MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-011-004/104
(JINTU)
|
3401018000NRG24090320241789320
|
12/03/2024
|
HADHIN DEVI
|
3401018WL111259
|
HADHIN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622565
|
|
HANDAN DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-011-004/115
(JINTU)
|
3401018000NRG24090320241789321
|
12/03/2024
|
ANIL KUMAR MAHTO
|
3401018WL111259
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104622568
|
|
Mr. Anil Kumar Mahto
|
INDIAN BANK(607105)
|
|
28
|
SONAHATU
|
JH-01-018-011-004/146
(JINTU)
|
3401018000NRG24110320241797183
|
12/03/2024
|
BASOKI DEVI
|
3401018WL111654
|
BASOKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622562
|
|
MRS BASUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONAHATU
|
JH-01-018-011-004/146
(JINTU)
|
3401018000NRG24110320241797184
|
12/03/2024
|
SRIKANT MAHTO
|
3401018WL111654
|
SRIKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622545
|
|
SRIKANT MAHTO S/O NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-011-004/21
(JINTU)
|
3401018000NRG24110320241797185
|
12/03/2024
|
SARSWATI DEVI
|
3401018WL111654
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622564
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
31
|
SONAHATU
|
JH-01-018-011-001/556
(JINTU)
|
3401018000NRG24120320241804013
|
12/03/2024
|
TARANI DEVI
|
3401018WL112066
|
TARANI DEVI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104622569
|
|
Mrs. TARANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
32
|
SONAHATU
|
JH-01-018-011-004/87
(JINTU)
|
3401018000NRG24110320241797200
|
12/03/2024
|
KAPIL MAHTO
|
3401018WL111656
|
KAPIL MAHTO
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104622541
|
|
KAPIL MAHTO MINOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-011-001/546
(JINTU)
|
3401018000NRG24110320241797198
|
12/03/2024
|
KISTO MAHTO
|
3401018WL111656
|
KISTO MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622540
|
|
Mr. KISHTO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|