|
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-01-018-001-001/311
(BARENDA)
|
3401018000NRG24060320241773980
|
06/03/2024
|
SATYAVAN LOHRA
|
3401018WL110397
|
SATYAVAN LOHRA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922331124
|
|
SATYVAN LOHRA S/O-HARIRAM LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/315
(BARENDA)
|
3401018000NRG24060320241773981
|
06/03/2024
|
DEVJANI DEVI
|
3401018WL110397
|
DEVJANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2922331120
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-001-001/814
(BARENDA)
|
3401018000NRG24040320241769007
|
06/03/2024
|
KOKILA DEVI
|
3401018WL110068
|
KOKILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331126
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/103
(PANDADIH)
|
3401018000NRG24040320241769008
|
06/03/2024
|
INDRAJIT MAHTO
|
3401018WL110068
|
INDRAJIT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331141
|
|
INDRAJEET MAHTO S/O-MAHENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/103
(PANDADIH)
|
3401018000NRG24040320241769009
|
06/03/2024
|
SOMABARI DEVI
|
3401018WL110068
|
SOMABARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331133
|
|
SOMABARI DEVI W/O-INDRAJEET MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/174
(PANDADIH)
|
3401018000NRG24040320241767835
|
06/03/2024
|
GITA DEVI
|
3401018WL110035
|
GITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331142
|
|
GEETA DEVI W/O CHAITAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-001/175
(PANDADIH)
|
3401018000NRG24060320241773982
|
06/03/2024
|
PRAKASH AHIR
|
3401018WL110397
|
PRAKASH AHIR
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/04/2024
|
|
2922331128
|
|
PRAKASH AHIR S/O- BHANU AHIR
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-001/203
(PANDADIH)
|
3401018000NRG24040320241767836
|
06/03/2024
|
DASRATH MAHTO
|
3401018WL110035
|
DASRATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331130
|
|
Mr. DASHRATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SONAHATU
|
JH-01-018-015-001/205
(PANDADIH)
|
3401018000NRG24040320241767837
|
06/03/2024
|
BHUWNESHWAR MAHTO
|
3401018WL110035
|
BHUWNESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331125
|
|
BHUWNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-001/208
(PANDADIH)
|
3401018000NRG24040320241767838
|
06/03/2024
|
SANIYA DEVI
|
3401018WL110035
|
SANIYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331140
|
|
SANIYA DEVI W/O- SURESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-001/225
(PANDADIH)
|
3401018000NRG24020320241761047
|
06/03/2024
|
SANTOSHI DEVI
|
3401018WL109623
|
SANTOSHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331137
|
|
SANTOSHI DEVI W/O-HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-001/316
(PANDADIH)
|
3401018000NRG24040320241769010
|
06/03/2024
|
Sukarmani Devi
|
3401018WL110068
|
Sukarmani Devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331147
|
|
SUKARMANI DEVI W/O-BHUTNATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-001/318
(PANDADIH)
|
3401018000NRG24060320241773983
|
06/03/2024
|
BUDHESHWAR AHIR
|
3401018WL110397
|
BUDHESHWAR AHIR
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922331145
|
|
BUDHESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-001/324
(PANDADIH)
|
3401018000NRG24040320241767839
|
06/03/2024
|
ANITA DEVI
|
3401018WL110035
|
ANITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331144
|
|
ANITA DAVE
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-001/35
(PANDADIH)
|
3401018000NRG24020320241761048
|
06/03/2024
|
MANSA DAS
|
3401018WL109623
|
MANSA DAS
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331135
|
|
MANSA DAS S/O-GOPI DAS
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-001/44
(PANDADIH)
|
3401018000NRG24020320241761049
|
06/03/2024
|
ROPNI DEVI
|
3401018WL109623
|
ROPNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331143
|
|
ROPANI DEVI W/O SAGAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-001/59
(PANDADIH)
|
3401018000NRG24060320241773984
|
06/03/2024
|
MADHUSUDAN MAHTO
|
3401018WL110397
|
MADHUSUDAN MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
13/04/2024
|
|
2922331148
|
|
MADHUSUDAN MAHTO S/O NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-001/65
(PANDADIH)
|
3401018000NRG24020320241761050
|
06/03/2024
|
MADAN SINGH MUNDA
|
3401018WL109623
|
MADAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331129
|
|
MADAN SINGH MUNDA S/O RAMJIVAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-015-001/87
(PANDADIH)
|
3401018000NRG24020320241761051
|
06/03/2024
|
SUKHRAM SINGH MUNDA
|
3401018WL109623
|
SUKHRAM SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2922331136
|
A/c Blocked or Frozen
|
|
|
|
20
|
SONAHATU
|
JH-01-018-015-001/99
(PANDADIH)
|
3401018000NRG24040320241769011
|
06/03/2024
|
KHIRODHAR MAHTO
|
3401018WL110068
|
KHIRODHAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331139
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-015-002/108
(PANDADIH)
|
3401018000NRG24040320241769017
|
06/03/2024
|
GURUVARI DEVI
|
3401018WL110069
|
GURUVARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331123
|
|
GURUVARI DEVI W/O-KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-015-002/171
(PANDADIH)
|
3401018000NRG24040320241769018
|
06/03/2024
|
NEPAL MAHTO
|
3401018WL110069
|
NEPAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331131
|
|
NEPAL MAHTO S/O-SRICHAND MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-015-002/179
(PANDADIH)
|
3401018000NRG24040320241767840
|
06/03/2024
|
CHAUDHARI MAHTO
|
3401018WL110035
|
CHAUDHARI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331121
|
|
CHAUDHARI MAHTO S/O-MANGALA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-015-002/210
(PANDADIH)
|
3401018000NRG24040320241769019
|
06/03/2024
|
MATILAL MAHTO
|
3401018WL110069
|
MATILAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2922331127
|
A/c Blocked or Frozen
|
|
|
|
25
|
SONAHATU
|
JH-01-018-015-002/215
(PANDADIH)
|
3401018000NRG24040320241767841
|
06/03/2024
|
PRAMESWAR MAHTO
|
3401018WL110035
|
PRAMESWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2922331138
|
A/c Blocked or Frozen
|
|
|
|
26
|
SONAHATU
|
JH-01-018-015-002/219
(PANDADIH)
|
3401018000NRG24040320241769020
|
06/03/2024
|
KHAGENDRA NATH MAHTO
|
3401018WL110069
|
KHAGENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331122
|
|
KHAGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-015-002/227
(PANDADIH)
|
3401018000NRG24040320241767842
|
06/03/2024
|
ANGAD MAHTO
|
3401018WL110035
|
ANGAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331134
|
|
ANGAD MAHTO S/O-PARESH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-015-002/239
(PANDADIH)
|
3401018000NRG24040320241769021
|
06/03/2024
|
DHANESHWER MAHTO
|
3401018WL110069
|
DHANESHWER MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331132
|
|
DHANESHWAR MAHATO S/O-UDHAV MAHATO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-015-002/409
(PANDADIH)
|
3401018000NRG24040320241767843
|
06/03/2024
|
SUKHARAM MAHTO
|
3401018WL110035
|
SUKHARAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331146
|
|
SUKHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|