|
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-01-018-002-001/139
(BARUHATU)
|
3401018000NRG24Z140320241816915
|
16/03/2024
|
LAKHICHARAN MAHTO
|
3401018WL112777
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LAKHICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-002-001/153
(BARUHATU)
|
3401018000NRG24Z150320241822598
|
16/03/2024
|
BINA DEVI
|
3401018WL113136
|
BINA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-002-001/154
(BARUHATU)
|
3401018000NRG24Z150320241822599
|
16/03/2024
|
PARWATI DEVI
|
3401018WL113136
|
PARWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PARWATI DEVI W/O SHASHIBHUSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-002-001/169
(BARUHATU)
|
3401018000NRG24Z150320241822600
|
16/03/2024
|
MADHUSUDHAN MAHTO
|
3401018WL113136
|
MADHUSUDHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. MADHUSUDHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SONAHATU
|
JH-01-018-002-001/235
(BARUHATU)
|
3401018000NRG24Z140320241816903
|
16/03/2024
|
USHA DEVI
|
3401018WL112775
|
USHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
USHA DEVI W/O-VIPATTA BHANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-002-001/243
(BARUHATU)
|
3401018000NRG24Z120320241807897
|
16/03/2024
|
GOLAK MAHTO
|
3401018WL112273
|
GOLAK MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
17/03/2024
|
|
S22513135
|
|
GOLAK MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-002-001/320
(BARUHATU)
|
3401018000NRG24Z140320241816917
|
16/03/2024
|
NAYANTI DEVI
|
3401018WL112777
|
NAYANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NEOTI DEBI W/O-SUKHLAL MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-002-001/357
(BARUHATU)
|
3401018000NRG24Z150320241822602
|
16/03/2024
|
SUJLA DEVI
|
3401018WL113136
|
SUJLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUJLA DEVI W/O- TAHLU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-002-001/379
(BARUHATU)
|
3401018000NRG24Z140320241816918
|
16/03/2024
|
HARIHAR MAHTO
|
3401018WL112777
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
HARIHAR MAHTO S/O RAVINDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-002-001/413
(BARUHATU)
|
3401018000NRG24Z140320241816876
|
16/03/2024
|
ambika devi
|
3401018WL112773
|
ambika devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-002-001/419
(BARUHATU)
|
3401018000NRG24Z150320241822603
|
16/03/2024
|
SARTHI DEVI
|
3401018WL113136
|
SARTHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. SARTHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SONAHATU
|
JH-01-018-002-001/435
(BARUHATU)
|
3401018000NRG24Z140320241816877
|
16/03/2024
|
KOKILA DEVI
|
3401018WL112773
|
KOKILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SONAHATU
|
JH-01-018-002-001/436
(BARUHATU)
|
3401018000NRG24Z140320241816879
|
16/03/2024
|
RAMU MAHTO
|
3401018WL112773
|
RAMU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAMU MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-002-001/478
(BARUHATU)
|
3401018000NRG24Z150320241822604
|
16/03/2024
|
GANDESHWARI DEVI
|
3401018WL113136
|
GANDESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
GANDESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-002-001/498
(BARUHATU)
|
3401018000NRG24Z150320241822605
|
16/03/2024
|
DURGA CHARAN MAHTO
|
3401018WL113136
|
DURGA CHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. DURGA CHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
SONAHATU
|
JH-01-018-002-001/5
(BARUHATU)
|
3401018000NRG24Z140320241816919
|
16/03/2024
|
PARESH NAHT MAHTO
|
3401018WL112777
|
PARESH NAHT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. PARESH NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SONAHATU
|
JH-01-018-002-001/59
(BARUHATU)
|
3401018000NRG24Z140320241816880
|
16/03/2024
|
DHANSINGH MUNDA
|
3401018WL112773
|
DHANSINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-002-001/8
(BARUHATU)
|
3401018000NRG24Z140320241816881
|
16/03/2024
|
DINESH MAHTO
|
3401018WL112773
|
DINESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DILESHWAR MAHTO S/O-JANAK MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-002-002/349
(BARUHATU)
|
3401018000NRG24Z150320241822608
|
16/03/2024
|
ALOMANI KUMARI
|
3401018WL113136
|
ALOMANI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ALOMANI KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-002-003/138
(BARUHATU)
|
3401018000NRG24Z140320241816845
|
16/03/2024
|
ARUN KUMAR MAHTO
|
3401018WL112771
|
ARUN KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-002-003/169
(BARUHATU)
|
3401018000NRG24Z140320241816846
|
16/03/2024
|
GANGADHAR MAHTO
|
3401018WL112771
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
GANGADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-002-003/171
(BARUHATU)
|
3401018000NRG24Z140320241816882
|
16/03/2024
|
MANOJ KUMAR DAS
|
3401018WL112773
|
MANOJ KUMAR DAS
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MANOJ KUMAR DAS S/O-LAKHAN DAS
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-002-003/174
(BARUHATU)
|
3401018000NRG24Z140320241816847
|
16/03/2024
|
BALIKA DEVI
|
3401018WL112771
|
BALIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-002-003/191
(BARUHATU)
|
3401018000NRG24Z120320241807898
|
16/03/2024
|
LAKHIMANI DEVI
|
3401018WL112273
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Lakhi Mani Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
SONAHATU
|
JH-01-018-002-003/194
(BARUHATU)
|
3401018000NRG24Z120320241807899
|
16/03/2024
|
MANGALI DEVI
|
3401018WL112273
|
MANGALI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MANGLI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-002-003/220
(BARUHATU)
|
3401018000NRG24Z120320241807900
|
16/03/2024
|
BINAND AHIR
|
3401018WL112273
|
BINAND AHIR
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BINAND AHIR
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-002-003/236
(BARUHATU)
|
3401018000NRG24Z140320241816848
|
16/03/2024
|
PURNI DEVI
|
3401018WL112771
|
PURNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. PURNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
SONAHATU
|
JH-01-018-002-003/237
(BARUHATU)
|
3401018000NRG24Z140320241816849
|
16/03/2024
|
RAMESHWAR SINGH MUNDA
|
3401018WL112771
|
RAMESHWAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAMESWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-002-004/31
(BARUHATU)
|
3401018000NRG24Z140320241816883
|
16/03/2024
|
SUNITA DEVI
|
3401018WL112773
|
SUNITA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUNITA DEVI W/O BHAGIRATH MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-002-004/37
(BARUHATU)
|
3401018000NRG24Z140320241816884
|
16/03/2024
|
JITNI DEVI
|
3401018WL112773
|
JITNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JITNI DEVI W/O CHAMAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-002-004/43
(BARUHATU)
|
3401018000NRG24Z140320241816885
|
16/03/2024
|
BIRENDRA MAHTO
|
3401018WL112773
|
BIRENDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BIRENDRA NATH MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
32
|
SONAHATU
|
JH-01-018-002-001/19
(BARUHATU)
|
3401018000NRG24Z140320241816916
|
16/03/2024
|
UPENDRA NATH MAHTO
|
3401018WL112777
|
UPENDRA NATH MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. UPENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
SONAHATU
|
JH-01-018-002-001/25
(BARUHATU)
|
3401018000NRG24Z150320241822601
|
16/03/2024
|
NIRO DEVI
|
3401018WL113136
|
NIRO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. NIROLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
SONAHATU
|
JH-01-018-002-001/327
(BARUHATU)
|
3401018000NRG24Z140320241816875
|
16/03/2024
|
ANJANA DEVI
|
3401018WL112773
|
ANJANA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. ANJANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
SONAHATU
|
JH-01-018-002-001/435
(BARUHATU)
|
3401018000NRG24Z140320241816878
|
16/03/2024
|
DASHRATH MAHTO
|
3401018WL112773
|
DASHRATH MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. DASHARATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
SONAHATU
|
JH-01-018-002-002/111
(BARUHATU)
|
3401018000NRG24Z150320241822606
|
16/03/2024
|
JAINATH MAHTO
|
3401018WL113136
|
JAINATH MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JAYNATH MAHTO S/O FAGU MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-002-002/266
(BARUHATU)
|
3401018000NRG24Z150320241822607
|
16/03/2024
|
NANDOLAL MAHTO
|
3401018WL113136
|
NANDOLAL MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. NAND LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-002-002/82
(BARUHATU)
|
3401018000NRG24Z150320241822610
|
16/03/2024
|
KALESHWAR MAHTO
|
3401018WL113136
|
KALESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. KALESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
SONAHATU
|
JH-01-018-002-003/117
(BARUHATU)
|
3401018000NRG24Z140320241816844
|
16/03/2024
|
SUDARSHAN MAHTO
|
3401018WL112771
|
SUDARSHAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. SURDARSAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
40
|
SONAHATU
|
JH-01-018-002-001/153
(BARUHATU)
|
3401018000NRG24Z150320241822597
|
16/03/2024
|
BISUWA MAHTO
|
3401018WL113136
|
BISUWA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. BISUWA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
SONAHATU
|
JH-01-018-002-002/453
(BARUHATU)
|
3401018000NRG24Z150320241822609
|
16/03/2024
|
JAGMOHAN MAHTO
|
3401018WL113136
|
JAGMOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JAGMOHAN MAHTO,
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6264
|
6264
|
|
|
|
|
|
|
|