|
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-01-018-010-001/134
(JILINGSERENG)
|
3401018000NRG24200920231092217
|
23/09/2023
|
SULOCHANA DEVI
|
3401018WL063958
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378160484
|
|
SULOCHANA DEVI W/O DHAN SINGH LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/138
(JILINGSERENG)
|
3401018000NRG24200920231092239
|
23/09/2023
|
BAISAKHI DEVI
|
3401018WL063959
|
BAISAKHI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378160489
|
|
BAISHAKHI DEVI W/O DHARAM LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/192
(JILINGSERENG)
|
3401018000NRG24200920231092240
|
23/09/2023
|
CHAKHO DEVI
|
3401018WL063959
|
CHAKHO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160502
|
|
CHAKHO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/203
(JILINGSERENG)
|
3401018000NRG24200920231092241
|
23/09/2023
|
JAGENDRA PURAN
|
3401018WL063959
|
JAGENDRA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160495
|
|
YOGENNDAR PURAN S/O KHUDU PURAN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/272
(JILINGSERENG)
|
3401018000NRG24220920231108445
|
23/09/2023
|
BIROJA DEVI
|
3401018WL064873
|
BIROJA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160481
|
|
RAJOBALA DEVI W/O-RAVI PURAN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/272
(JILINGSERENG)
|
3401018000NRG24220920231108444
|
23/09/2023
|
RAVI PURAN
|
3401018WL064873
|
RAVI PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160488
|
|
RAVI PURAN S/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/282
(JILINGSERENG)
|
3401018000NRG24200920231092242
|
23/09/2023
|
AGHNU PURAN
|
3401018WL063959
|
AGHNU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160487
|
|
AGHNU PURAN S/O BALRAM PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/282
(JILINGSERENG)
|
3401018000NRG24200920231092243
|
23/09/2023
|
SARTHI DEVI
|
3401018WL063959
|
SARTHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160506
|
|
SARATHI DEVI W/O-AGHANU PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/303
(JILINGSERENG)
|
3401018000NRG24220920231108446
|
23/09/2023
|
SANKAR LOHRA
|
3401018WL064873
|
SANKAR LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160497
|
|
SHANKAR LOHARA S/O-YOGEN LOHARA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/323
(JILINGSERENG)
|
3401018000NRG24200920231092255
|
23/09/2023
|
GIRASH DEVI
|
3401018WL063960
|
GIRASH DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160490
|
|
GIRASH DEVI W/O-SHUKU PURAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/335
(JILINGSERENG)
|
3401018000NRG24200920231092220
|
23/09/2023
|
MANJO DEVI
|
3401018WL063958
|
MANJO DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378160491
|
|
MANJO DEVI W/O-BHIMSEN LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/4
(JILINGSERENG)
|
3401018000NRG24200920231092221
|
23/09/2023
|
SANJAY MUNDA
|
3401018WL063958
|
SANJAY MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160467
|
|
SANJAY SINGH MUNDA S/O-LT ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG24200920231092257
|
23/09/2023
|
AJAMBAR LOHRA
|
3401018WL063960
|
AJAMBAR LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160468
|
|
AJAMBAR LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG24200920231092258
|
23/09/2023
|
HEMANI DEVI
|
3401018WL063960
|
HEMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160474
|
|
HEMANI DEVI W/O-AJAMWAR LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/74
(JILINGSERENG)
|
3401018000NRG24220920231108447
|
23/09/2023
|
SAMPURN LOHRA
|
3401018WL064873
|
SAMPURN LOHRA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378160469
|
|
SAMPURANA LOHARA S/O-LT SHEKHAR LOHARA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/94
(JILINGSERENG)
|
3401018000NRG24200920231092246
|
23/09/2023
|
MAKAR MUNDA
|
3401018WL063959
|
MAKAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160475
|
|
MAKAR SINGH MUNDA S/O-DHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-002/118
(JILINGSERENG)
|
3401018000NRG24220920231108448
|
23/09/2023
|
RAJENDRA NATH MAHTO
|
3401018WL064873
|
RAJENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160501
|
|
RAJENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-002/142
(JILINGSERENG)
|
3401018000NRG24200920231092178
|
23/09/2023
|
BUDHESHWAR MAHTO
|
3401018WL063956
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160471
|
|
BUDDHESHAR MAHTO S/O-RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-002/142
(JILINGSERENG)
|
3401018000NRG24200920231092179
|
23/09/2023
|
PARMILA DEVI
|
3401018WL063956
|
PARMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160500
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-002/153
(JILINGSERENG)
|
3401018000NRG24200920231092222
|
23/09/2023
|
BHARAT MAHTO
|
3401018WL063958
|
BHARAT MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378160510
|
|
BHARAT KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-002/154
(JILINGSERENG)
|
3401018000NRG24200920231092180
|
23/09/2023
|
RAIDAS MAHTO
|
3401018WL063956
|
RAIDAS MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378160476
|
|
ROIDAS MAHTO S/O KARAM SINH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-002/154
(JILINGSERENG)
|
3401018000NRG24200920231092181
|
23/09/2023
|
SANKA DEVI
|
3401018WL063956
|
SANKA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378160494
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-002/162
(JILINGSERENG)
|
3401018000NRG24220920231108449
|
23/09/2023
|
SHAILESHWAR MAHTO
|
3401018WL064873
|
SHAILESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160485
|
|
SHAILESHWAR MAHTO S/O-PADMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-002/165
(JILINGSERENG)
|
3401018000NRG24200920231092182
|
23/09/2023
|
SABARNI DEVI
|
3401018WL063956
|
SABARNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160511
|
|
SAVARNI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-002/170
(JILINGSERENG)
|
3401018000NRG24220920231108451
|
23/09/2023
|
KUNTI DEVI
|
3401018WL064873
|
KUNTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160477
|
|
KUNTI DEVI W/O-MAJOHARI MAHATO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-002/187
(JILINGSERENG)
|
3401018000NRG24200920231092183
|
23/09/2023
|
SHAKUNTALA DEVI
|
3401018WL063956
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160507
|
|
SHANKUNTALA DEVI
|
IDBI BANK(607095)
|
|
27
|
SONAHATU
|
JH-01-018-010-002/19
(JILINGSERENG)
|
3401018000NRG24200920231092224
|
23/09/2023
|
KALO MAHTO
|
3401018WL063958
|
KALO MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378160493
|
|
KALO MAHTO S/O DURGACHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-002/19
(JILINGSERENG)
|
3401018000NRG24200920231092225
|
23/09/2023
|
PONYA DEVI
|
3401018WL063958
|
PONYA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378160498
|
|
PACHA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-002/22
(JILINGSERENG)
|
3401018000NRG24220920231108453
|
23/09/2023
|
SAMBOD MAHTO
|
3401018WL064873
|
SAMBOD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160478
|
|
SAMWAT MAHTO S/O-PADMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-002/3
(JILINGSERENG)
|
3401018000NRG24200920231092185
|
23/09/2023
|
DEVENDRA NATH MAHTO
|
3401018WL063956
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160486
|
|
DEVENDRANATH MAHTO S/O-TEJU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-002/30
(JILINGSERENG)
|
3401018000NRG24200920231092186
|
23/09/2023
|
PARIKSHIT MAHTO
|
3401018WL063956
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160472
|
|
PARIKSHIT MAHTO S/O-GIRISH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-002/31
(JILINGSERENG)
|
3401018000NRG24220920231108455
|
23/09/2023
|
AAKLA SWANSI
|
3401018WL064873
|
AAKLA SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160479
|
|
AKLA SWANSI S/O JAGMOHAN SWANSI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-002/38
(JILINGSERENG)
|
3401018000NRG24200920231092187
|
23/09/2023
|
LAKHICHARAN MAHTO
|
3401018WL063956
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160480
|
|
LAKHICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-002/46
(JILINGSERENG)
|
3401018000NRG24220920231108456
|
23/09/2023
|
AAMIN MAHTO
|
3401018WL064873
|
AAMIN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160473
|
|
AMIN CHANDRA MAHTO
|
IDBI BANK(607095)
|
|
35
|
SONAHATU
|
JH-01-018-010-002/46
(JILINGSERENG)
|
3401018000NRG24220920231108457
|
23/09/2023
|
PRABHA DEV
|
3401018WL064873
|
PRABHA DEV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160499
|
|
PRABHA DEVI W/O AMIN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-010-002/47
(JILINGSERENG)
|
3401018000NRG24220920231108458
|
23/09/2023
|
DINBANDHU MAHTO
|
3401018WL064873
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160483
|
|
DINBANDHU MAHTO
|
IDBI BANK(607095)
|
|
37
|
SONAHATU
|
JH-01-018-010-002/68
(JILINGSERENG)
|
3401018000NRG24220920231108459
|
23/09/2023
|
GURUWA MAHTO
|
3401018WL064873
|
GURUWA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160482
|
|
GURUWA MAHTO S/O RENGHU MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-010-002/7
(JILINGSERENG)
|
3401018000NRG24200920231092189
|
23/09/2023
|
MAHADEV MAHTO
|
3401018WL063956
|
MAHADEV MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160504
|
|
MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-010-002/71
(JILINGSERENG)
|
3401018000NRG24200920231092191
|
23/09/2023
|
GURUBARI DEVI
|
3401018WL063956
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160503
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-010-002/71
(JILINGSERENG)
|
3401018000NRG24200920231092190
|
23/09/2023
|
SITARAM MAHTO
|
3401018WL063956
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160470
|
|
SITA RAM MAHTO S/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-010-002/79
(JILINGSERENG)
|
3401018000NRG24200920231092227
|
23/09/2023
|
PINKI DEVI
|
3401018WL063958
|
PINKI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378160508
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-010-002/8
(JILINGSERENG)
|
3401018000NRG24200920231092192
|
23/09/2023
|
BUDHESHWAR MAHTO
|
3401018WL063956
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160492
|
|
BUDHDEO MAHTO S/O DASU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-010-002/88
(JILINGSERENG)
|
3401018000NRG24200920231092194
|
23/09/2023
|
JAGARI DEVI
|
3401018WL063956
|
JAGARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160509
|
|
JAGARI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-010-002/99
(JILINGSERENG)
|
3401018000NRG24220920231108460
|
23/09/2023
|
DOMA MAHTO
|
3401018WL064873
|
DOMA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160466
|
|
DOMAN MAHTO S/O LATE RENDHU MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-010-002/99
(JILINGSERENG)
|
3401018000NRG24220920231108461
|
23/09/2023
|
KALO DEVI
|
3401018WL064873
|
KALO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160496
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
46
|
SONAHATU
|
JH-01-018-010-002/50
(JILINGSERENG)
|
3401018000NRG24200920231092188
|
23/09/2023
|
SABITA DEVI
|
3401018WL063956
|
SABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160512
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
SONAHATU
|
JH-01-018-010-001/372
(JILINGSERENG)
|
3401018000NRG24200920231092256
|
23/09/2023
|
AJAY KARMALI
|
3401018WL063960
|
AJAY KARMALI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160505
|
|
AJAY LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
SONAHATU
|
JH-01-018-010-002/177
(JILINGSERENG)
|
3401018000NRG24220920231108452
|
23/09/2023
|
KUMARI THANDA MAHATO
|
3401018WL064873
|
KUMARI THANDA MAHATO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160513
|
|
KUMARI THANDA MAHATO W/O PREM CHAND MAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|