|
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-01-018-007-001/1189
(HESADIH)
|
3401018000NRG24180120241577280
|
24/01/2024
|
MANDAKINI DEVI
|
3401018WL096370
|
MANDAKINI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352443622
|
|
MNDAKINI DEVI
|
CANARA BANK(508532)
|
|
2
|
SONAHATU
|
JH-01-018-007-001/205
(HESADIH)
|
3401018000NRG24200120241586979
|
24/01/2024
|
ETWARI DEVI
|
3401018WL097213
|
ETWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352443626
|
|
ETAVARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-007-001/205
(HESADIH)
|
3401018000NRG24200120241586978
|
24/01/2024
|
SURENDRA NATH MAHTO
|
3401018WL097213
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Rejected
|
30/03/2024
|
|
2352443615
|
A/c Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-007-001/208
(HESADIH)
|
3401018000NRG24200120241586980
|
24/01/2024
|
SAMPATI DEVI
|
3401018WL097213
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352443624
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-007-001/896
(HESADIH)
|
3401018000NRG24200120241586983
|
24/01/2024
|
PADAM LOCHAN MAHTO
|
3401018WL097213
|
PADAM LOCHAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352443623
|
|
PADAM LOCHAN MAHTO SO MANSA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-007-001/979
(HESADIH)
|
3401018000NRG24200120241586985
|
24/01/2024
|
DINANATH PRAMANIK
|
3401018WL097213
|
DINANATH PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352443616
|
|
MR DINANATH PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONAHATU
|
JH-01-018-007-002/424
(HESADIH)
|
3401018000NRG24180120241577278
|
24/01/2024
|
BUJHARATH AHIR
|
3401018WL096369
|
BUJHARATH AHIR
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352443625
|
|
BUJHARATH AHIR
|
CANARA BANK(508532)
|
|
8
|
SONAHATU
|
JH-01-018-007-002/449
(HESADIH)
|
3401018000NRG24180120241577286
|
24/01/2024
|
GOVIND SINGH MUNDA
|
3401018WL096373
|
GOVIND SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352443614
|
|
GOVIND SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-007-001/450
(HESADIH)
|
3401018000NRG24180120241577404
|
24/01/2024
|
BUDDHESHWAR MAHTO
|
3401018WL096387
|
BUDDHESHWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352443627
|
|
BUDDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-007-001/1415
(HESADIH)
|
3401018000NRG24180120241577369
|
24/01/2024
|
SUNITA DEVI
|
3401018WL096385
|
SUNITA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352443594
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-007-001/378
(HESADIH)
|
3401018000NRG24180120241577246
|
24/01/2024
|
BAISHAKHI DEVI
|
3401018WL096366
|
BAISHAKHI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352443596
|
|
BAISHAKHI DEVI
|
IDBI BANK(607095)
|
|
12
|
SONAHATU
|
JH-01-018-007-001/890
(HESADIH)
|
3401018000NRG24200120241586982
|
24/01/2024
|
SAVITRI DEVI
|
3401018WL097213
|
SAVITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352443628
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-007-002/1185
(HESADIH)
|
3401018000NRG24180120241577420
|
24/01/2024
|
GURUWARI DEVI
|
3401018WL096389
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2352443610
|
|
GURUWARI DEVI
|
IDBI BANK(607095)
|
|
14
|
SONAHATU
|
JH-01-018-007-002/1297
(HESADIH)
|
3401018000NRG24200120241586988
|
24/01/2024
|
GHASANI DEVI
|
3401018WL097213
|
GHASANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352443593
|
|
Mrs. GHASANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SONAHATU
|
JH-01-018-007-002/233
(HESADIH)
|
3401018000NRG24180120241577284
|
24/01/2024
|
CHAITI DEVI
|
3401018WL096372
|
CHAITI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352443629
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-007-002/294
(HESADIH)
|
3401018000NRG24200120241586989
|
24/01/2024
|
LALU SINGH MUNDA
|
3401018WL097213
|
LALU SINGH MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352443612
|
|
MRS LALU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONAHATU
|
JH-01-018-007-002/294
(HESADIH)
|
3401018000NRG24200120241586990
|
24/01/2024
|
YAMUNA DEVI
|
3401018WL097213
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352443630
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-007-002/297
(HESADIH)
|
3401018000NRG24180120241577422
|
24/01/2024
|
RABONI DEVI
|
3401018WL096389
|
RABONI DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2352443595
|
|
RABONI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-007-002/368
(HESADIH)
|
3401018000NRG24180120241577302
|
24/01/2024
|
BILMBHAR AHIR
|
3401018WL096378
|
BILMBHAR AHIR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352443611
|
|
BILAMVAR AHIR
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-007-002/547
(HESADIH)
|
3401018000NRG24200120241586991
|
24/01/2024
|
KALPANA DEVI
|
3401018WL097213
|
KALPANA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352443613
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
21
|
SONAHATU
|
JH-01-018-007-001/1096
(HESADIH)
|
3401018000NRG24200120241586972
|
24/01/2024
|
Parwati Kumari
|
3401018WL097213
|
Parwati Kumari
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352443598
|
|
PARWATI KUMARI DO FATURAM MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-007-001/1753
(HESADIH)
|
3401018000NRG24180120241577290
|
24/01/2024
|
SARALA DEVI
|
3401018WL096375
|
SARALA DEVI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352443597
|
|
SARALA DEVI
|
CANARA BANK(508532)
|
|
23
|
SONAHATU
|
JH-01-018-007-001/528
(HESADIH)
|
3401018000NRG24180120241577244
|
24/01/2024
|
KARTIK MACHUWA
|
3401018WL096365
|
KARTIK MACHUWA
|
00048
|
BKID0005950
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352443608
|
|
KARTIK MACHHUWA S/O KARAM MACHHUWA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-007-002/297
(HESADIH)
|
3401018000NRG24180120241577421
|
24/01/2024
|
MANOHAR SINGH MUNDA
|
3401018WL096389
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0005950
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2352443609
|
|
MANOHAR SINGH MUNDA S/O HAREKISTO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-007-001/1034
(HESADIH)
|
3401018000NRG24180120241577300
|
24/01/2024
|
RSIKANT MAHTO
|
3401018WL096377
|
RSIKANT MAHTO
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352443602
|
|
SHRIKANT MAHTO
|
CANARA BANK(508532)
|
|
26
|
SONAHATU
|
JH-01-018-007-001/1198
(HESADIH)
|
3401018000NRG24200120241586973
|
24/01/2024
|
SATYABAN MANJHI
|
3401018WL097213
|
SATYABAN MANJHI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352443600
|
|
Satyaban Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SONAHATU
|
JH-01-018-007-001/1332
(HESADIH)
|
3401018000NRG24200120241586974
|
24/01/2024
|
LAKHIRANI DEVI
|
3401018WL097213
|
LAKHIRANI DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352443604
|
|
LAKHIRANI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-007-001/1332
(HESADIH)
|
3401018000NRG24200120241586975
|
24/01/2024
|
RAVINDRA SINGH MUNDA
|
3401018WL097213
|
RAVINDRA SINGH MUNDA
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352443603
|
|
RAVINDRA SINGH MUNDA
|
CANARA BANK(508532)
|
|
29
|
SONAHATU
|
JH-01-018-007-001/1594
(HESADIH)
|
3401018000NRG24200120241586977
|
24/01/2024
|
Savita Devi
|
3401018WL097213
|
Savita Devi
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352443601
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SONAHATU
|
JH-01-018-007-001/835
(HESADIH)
|
3401018000NRG24200120241586981
|
24/01/2024
|
NERENDERA SINGH MUNDA
|
3401018WL097213
|
NERENDERA SINGH MUNDA
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352443605
|
|
NARENDRA NATH SINGH MUNDA
|
CANARA BANK(508532)
|
|
31
|
SONAHATU
|
JH-01-018-007-001/967
(HESADIH)
|
3401018000NRG24200120241586984
|
24/01/2024
|
PARMESHWAR DAS
|
3401018WL097213
|
PARMESHWAR DAS
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352443599
|
|
PARMESHWAR DAS
|
CANARA BANK(508532)
|
|
32
|
SONAHATU
|
JH-01-018-007-002/1185
(HESADIH)
|
3401018000NRG24180120241577419
|
24/01/2024
|
CHHUTU LOHRA
|
3401018WL096389
|
CHHUTU LOHRA
|
00078
|
CNRB0006295
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2352443606
|
|
CHHUTU LOHRA
|
IDBI BANK(607095)
|
|
33
|
SONAHATU
|
JH-01-018-007-002/1463
(HESADIH)
|
3401018000NRG24180120241577367
|
24/01/2024
|
ANSHUMAN SINGH MUNDA
|
3401018WL096384
|
ANSHUMAN SINGH MUNDA
|
00078
|
CNRB0006295
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352443607
|
|
ANSHUMAN SINGH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
34
|
SONAHATU
|
JH-01-018-007-001/1429
(HESADIH)
|
3401018000NRG24180120241577403
|
24/01/2024
|
GURUPAD DAS
|
3401018WL096387
|
GURUPAD DAS
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352443618
|
|
GURU PAD DAS
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-007-001/1586
(HESADIH)
|
3401018000NRG24200120241586976
|
24/01/2024
|
TUSU DEVI
|
3401018WL097213
|
TUSU DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352443619
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-007-001/460
(HESADIH)
|
3401018000NRG24180120241577405
|
24/01/2024
|
GYANI DEVI
|
3401018WL096387
|
GYANI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352443617
|
|
GYANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
SONAHATU
|
JH-01-018-007-002/1295
(HESADIH)
|
3401018000NRG24200120241586986
|
24/01/2024
|
LAKHINDRA MAHTO
|
3401018WL097213
|
LAKHINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352443620
|
|
Mr. LAKHINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-007-002/1297
(HESADIH)
|
3401018000NRG24200120241586987
|
24/01/2024
|
MAHADEO MAHTO
|
3401018WL097213
|
MAHADEO MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352443621
|
|
Mr. MAHADEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
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SubTotal
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2736
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2736
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Total
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44688
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44688
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