|
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-01-018-011-001/292
(JINTU)
|
3401018000NRG24170720230704896
|
17/07/2023
|
RAMESHVAR MAHTO
|
3401018WL038799
|
RAMESHVAR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366159
|
|
RAMESHVAR MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
SONAHATU
|
JH-01-018-011-001/552
(JINTU)
|
3401018000NRG24170720230704900
|
17/07/2023
|
SUMIT KUMAR MAHTO
|
3401018WL038799
|
SUMIT KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366160
|
|
MR SUMIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-015-003/350
(PANDADIH)
|
3401018000NRG24170720230704663
|
17/07/2023
|
SABITA DEVI
|
3401018WL038791
|
SABITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366119
|
|
SABITA DEVI W/O- NISHIKANT GONGHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-011-001/389
(JINTU)
|
3401018000NRG24120720230669793
|
17/07/2023
|
SANDHYA DEVI
|
3401018WL036709
|
SANDHYA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366129
|
|
SANDHYAWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-011-002/102
(JINTU)
|
3401018000NRG24170720230704968
|
17/07/2023
|
GAUTAM MAHTO
|
3401018WL038801
|
GAUTAM MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366121
|
|
GAUTAM MAHTO S/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-011-002/13
(JINTU)
|
3401018000NRG24170720230704970
|
17/07/2023
|
NIKUNJ MAHTO
|
3401018WL038801
|
NIKUNJ MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366120
|
|
NIKUNJ MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-011-003/292
(JINTU)
|
3401018000NRG24170720230704977
|
17/07/2023
|
SUSHMA KUMARI
|
3401018WL038801
|
SUSHMA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366122
|
|
SUSHMA KUMARI D/O HARADHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-011-001/260
(JINTU)
|
3401018000NRG24170720230704963
|
17/07/2023
|
MAHRU MAHTO
|
3401018WL038801
|
MAHRU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366127
|
|
MAHRU MAHTO & VEENA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-011-001/273
(JINTU)
|
3401018000NRG24170720230704895
|
17/07/2023
|
MEGHANATH MAHTO
|
3401018WL038799
|
MEGHANATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366149
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-011-001/304
(JINTU)
|
3401018000NRG24120720230669791
|
17/07/2023
|
ASOK MAHTO
|
3401018WL036709
|
ASOK MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366157
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-011-001/388
(JINTU)
|
3401018000NRG24120720230669792
|
17/07/2023
|
DHIRENDRA NATH MAHTO
|
3401018WL036709
|
DHIRENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366123
|
|
DHIRENDRA NATH MAHTO
|
BANK OF BARODA(606985)
|
|
12
|
SONAHATU
|
JH-01-018-011-001/426
(JINTU)
|
3401018000NRG24120720230669794
|
17/07/2023
|
SUBHADRA DEVI
|
3401018WL036709
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366126
|
|
SUBHADRA DEVI W/O-DURGACHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-011-001/431
(JINTU)
|
3401018000NRG24170720230704899
|
17/07/2023
|
CHANDRA MANI DEVI
|
3401018WL038799
|
CHANDRA MANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366142
|
|
CHANDRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-011-001/545
(JINTU)
|
3401018000NRG24170720230704966
|
17/07/2023
|
AMIT KUMAR MAHTO
|
3401018WL038801
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366140
|
|
AMIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-011-001/564
(JINTU)
|
3401018000NRG24120720230669797
|
17/07/2023
|
SHILA DEVI
|
3401018WL036709
|
SHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366156
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-011-002/102
(JINTU)
|
3401018000NRG24170720230704967
|
17/07/2023
|
BALA DEVI
|
3401018WL038801
|
BALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366145
|
|
BALA DEVI W/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-011-002/103
(JINTU)
|
3401018000NRG24170720230704969
|
17/07/2023
|
GANESH MAHTO
|
3401018WL038801
|
GANESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366150
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-011-002/137
(JINTU)
|
3401018000NRG24170720230704653
|
17/07/2023
|
SANDHYA KUMARI
|
3401018WL038791
|
SANDHYA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366144
|
|
SANDHYA KUMARI D/O-PURN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-011-002/173
(JINTU)
|
3401018000NRG24170720230704902
|
17/07/2023
|
BIPAD BHANJAN SINGH MUNDA
|
3401018WL038799
|
BIPAD BHANJAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366141
|
|
Mr. BIPAD BHANJAN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
SONAHATU
|
JH-01-018-011-002/179
(JINTU)
|
3401018000NRG24170720230704654
|
17/07/2023
|
ULOWATI DEVI
|
3401018WL038791
|
ULOWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366136
|
|
ULOWATI DEVI W/O-PREMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-011-002/20
(JINTU)
|
3401018000NRG24170720230704655
|
17/07/2023
|
BALIKA DEVI
|
3401018WL038791
|
BALIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366132
|
|
BALIKA DEVI W/O-PADMOHAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-011-002/25
(JINTU)
|
3401018000NRG24170720230704656
|
17/07/2023
|
ABHIMANYU PATAR MUNDA
|
3401018WL038791
|
ABHIMANYU PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366147
|
|
ABHIMANYU PATAR MUNDA S/O-UMACHARAN PATA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-011-002/26
(JINTU)
|
3401018000NRG24170720230704972
|
17/07/2023
|
PREMNATH MAHTO
|
3401018WL038801
|
PREMNATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366153
|
|
PREMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-011-002/33
(JINTU)
|
3401018000NRG24170720230704973
|
17/07/2023
|
LAXMI DEVI
|
3401018WL038801
|
LAXMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366155
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-011-002/54
(JINTU)
|
3401018000NRG24170720230704658
|
17/07/2023
|
ANJU KUMARI
|
3401018WL038791
|
ANJU KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366143
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-011-002/58
(JINTU)
|
3401018000NRG24170720230704906
|
17/07/2023
|
NARESH SINGH MUNDA
|
3401018WL038799
|
NARESH SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366131
|
|
NARESH SINGH MUNDA S/O-PAHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-011-002/63
(JINTU)
|
3401018000NRG24170720230704659
|
17/07/2023
|
RAMESH MAHTO
|
3401018WL038791
|
RAMESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366135
|
|
RAMESH MAHTO S/O SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-011-002/63
(JINTU)
|
3401018000NRG24170720230704660
|
17/07/2023
|
SUSHILA DEVI
|
3401018WL038791
|
SUSHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366134
|
|
SUSHILA DEVI W/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-011-002/64
(JINTU)
|
3401018000NRG24170720230704662
|
17/07/2023
|
CHANCHALA DEVI
|
3401018WL038791
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366133
|
|
CHANCHLA DEVI W/O-DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-011-002/64
(JINTU)
|
3401018000NRG24170720230704661
|
17/07/2023
|
DILIP KUMAR MAHTO
|
3401018WL038791
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366130
|
|
DILIP KUMAR MAHTO S/O-SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-011-002/69
(JINTU)
|
3401018000NRG24170720230704974
|
17/07/2023
|
BILASI DEVI
|
3401018WL038801
|
BILASI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366124
|
|
BILASI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-011-003/1
(JINTU)
|
3401018000NRG24170720230704975
|
17/07/2023
|
DILIP MAHTO
|
3401018WL038801
|
DILIP MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366137
|
|
Mr. DILIP MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
SONAHATU
|
JH-01-018-011-003/114
(JINTU)
|
3401018000NRG24120720230669826
|
17/07/2023
|
SATYAWATI DEVI
|
3401018WL036711
|
SATYAWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366139
|
|
SATYAWATI DEVI W/O-NBODHAN GONJHU
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-011-003/114
(JINTU)
|
3401018000NRG24170720230704907
|
17/07/2023
|
SATYAWATI DEVI
|
3401018WL038799
|
SATYAWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366138
|
|
SATYAWATI DEVI W/O-NBODHAN GONJHU
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-011-003/203
(JINTU)
|
3401018000NRG24170720230704908
|
17/07/2023
|
MANOHAR MAHTO
|
3401018WL038799
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366154
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-011-003/203
(JINTU)
|
3401018000NRG24170720230704909
|
17/07/2023
|
RITA DEVI
|
3401018WL038799
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366151
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-011-003/210
(JINTU)
|
3401018000NRG24170720230704910
|
17/07/2023
|
GHASI RAM GONJHU
|
3401018WL038799
|
GHASI RAM GONJHU
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366125
|
|
Mr. G RAM GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-011-003/210
(JINTU)
|
3401018000NRG24170720230704911
|
17/07/2023
|
URMILA DEVI
|
3401018WL038799
|
URMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366148
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-011-003/257
(JINTU)
|
3401018000NRG24170720230704913
|
17/07/2023
|
PASUPATI SINGH GANJHU
|
3401018WL038799
|
PASUPATI SINGH GANJHU
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366128
|
|
PASHUPATI SINGH GONJHU
|
CANARA BANK(508532)
|
|
40
|
SONAHATU
|
JH-01-018-011-003/98
(JINTU)
|
3401018000NRG24120720230669828
|
17/07/2023
|
MANJU KUMARI
|
3401018WL036711
|
MANJU KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366146
|
|
MANJU KUMARI D/O DOMARAM GONJHU
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-011-004/174
(JINTU)
|
3401018000NRG24120720230669798
|
17/07/2023
|
HOLIKA DEVI
|
3401018WL036709
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366158
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-011-004/77
(JINTU)
|
3401018000NRG24170720230704979
|
17/07/2023
|
KUNTI DEVI
|
3401018WL038801
|
KUNTI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
21/07/2023
|
|
3629366152
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
43
|
SONAHATU
|
JH-01-018-011-001/539
(JINTU)
|
3401018000NRG24120720230669796
|
17/07/2023
|
PRAMILA KUMARI
|
3401018WL036709
|
PRAMILA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366118
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONAHATU
|
JH-01-018-011-004/77
(JINTU)
|
3401018000NRG24170720230704978
|
17/07/2023
|
BRAJMOHAN MAHTO
|
3401018WL038801
|
BRAJMOHAN MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
21/07/2023
|
|
3629366114
|
|
BRAJ MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
45
|
SONAHATU
|
JH-01-018-011-001/437
(JINTU)
|
3401018000NRG24120720230669795
|
17/07/2023
|
BANMALI MAHTO
|
3401018WL036709
|
BANMALI MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629366115
|
|
Mr. BANMMALI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
SONAHATU
|
JH-01-018-011-002/173
(JINTU)
|
3401018000NRG24170720230704903
|
17/07/2023
|
RAJKUMARI DEVI
|
3401018WL038799
|
RAJKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366116
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
SONAHATU
|
JH-01-018-011-002/514
(JINTU)
|
3401018000NRG24170720230704904
|
17/07/2023
|
NAWAL KISHOR SINGH MUNDA
|
3401018WL038799
|
NAWAL KISHOR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629366117
|
|
Mr. NAWAL KISHOR SINGH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63156
|
63156
|
|
|
|
|
|
|
|