|
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-01-018-006-001/227
(HARIN)
|
3401018000NRG24181020231246012
|
19/10/2023
|
KATAN MUKHIYAR
|
3401018WL073617
|
KATAN MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277746
|
|
KATAN MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1241
(LANDUPDIH)
|
3401018000NRG24141020231228751
|
19/10/2023
|
PARKESH CHNDRA LOHRA
|
3401018WL072537
|
PARKESH CHNDRA LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277741
|
|
PRAKASH LOHRA
|
UCO BANK(607066)
|
|
3
|
SONAHATU
|
JH-01-018-012-001/1775
(LANDUPDIH)
|
3401018000NRG24161020231234497
|
19/10/2023
|
UMESH SETH
|
3401018WL072856
|
UMESH SETH
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277739
|
|
UMESH SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1908
(LANDUPDIH)
|
3401018000NRG24141020231228753
|
19/10/2023
|
NILKAMAL MAHTO
|
3401018WL072537
|
NILKAMAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277745
|
|
NIL KAMAL MAHTO S/O-SHRI KANT MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1911
(LANDUPDIH)
|
3401018000NRG24141020231228755
|
19/10/2023
|
ANIL CHANDRA LOHRA
|
3401018WL072537
|
ANIL CHANDRA LOHRA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968277744
|
|
ANIL CHANDRA LOHRA
|
BANK OF BARODA(606985)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/242
(LANDUPDIH)
|
3401018000NRG24181020231249463
|
19/10/2023
|
TIJANI DEVI
|
3401018WL073877
|
TIJANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277743
|
|
Mr. TIJAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SONAHATU
|
JH-01-018-012-001/429
(LANDUPDIH)
|
3401018000NRG24141020231228757
|
19/10/2023
|
PUSKAR AHIR
|
3401018WL072537
|
PUSKAR AHIR
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968277740
|
|
PURANDAR AHIR
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-012-001/454
(LANDUPDIH)
|
3401018000NRG24141020231228759
|
19/10/2023
|
FAGURAM LOHRA
|
3401018WL072537
|
FAGURAM LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277736
|
|
Mr. FAGU RAM LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SONAHATU
|
JH-01-018-012-001/465
(LANDUPDIH)
|
3401018000NRG24141020231228760
|
19/10/2023
|
BINDESWAR LOHRA
|
3401018WL072537
|
BINDESWAR LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277737
|
|
Mr. BINDESHWAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SONAHATU
|
JH-01-018-012-001/766
(LANDUPDIH)
|
3401018000NRG24171020231240819
|
19/10/2023
|
PUSHPA DEVI
|
3401018WL073254
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277742
|
|
PUSHPA DEVI W/O-PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-012-001/767
(LANDUPDIH)
|
3401018000NRG24141020231228762
|
19/10/2023
|
DHANESHWAR MAHTO
|
3401018WL072537
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277735
|
|
DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/954
(LANDUPDIH)
|
3401018000NRG24141020231228765
|
19/10/2023
|
JANGAL MAHTO
|
3401018WL072537
|
JANGAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277738
|
|
JANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-006-001/124
(HARIN)
|
3401018000NRG24141020231223902
|
19/10/2023
|
KANAKLATA DEVI
|
3401018WL072213
|
KANAKLATA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277762
|
|
Kanklata Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
SONAHATU
|
JH-01-018-006-001/215
(HARIN)
|
3401018000NRG24141020231223903
|
19/10/2023
|
PAHAD SINGH MUKHIYAR
|
3401018WL072213
|
PAHAD SINGH MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277755
|
|
Pahar Singh Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
SONAHATU
|
JH-01-018-006-001/233
(HARIN)
|
3401018000NRG24141020231223904
|
19/10/2023
|
FULO DEVI
|
3401018WL072213
|
FULO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277725
|
|
Fulo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
SONAHATU
|
JH-01-018-006-001/235
(HARIN)
|
3401018000NRG24181020231246013
|
19/10/2023
|
SITARAM ORANAO
|
3401018WL073617
|
SITARAM ORANAO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277720
|
|
SITARAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONAHATU
|
JH-01-018-006-001/29
(HARIN)
|
3401018000NRG24181020231246014
|
19/10/2023
|
SHASHODHAR ORANAO
|
3401018WL073617
|
SHASHODHAR ORANAO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277754
|
|
SHASHODHAR ORAON S/O ROHIT ORAON
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-006-001/30
(HARIN)
|
3401018000NRG24181020231246015
|
19/10/2023
|
RAPNI DEVI
|
3401018WL073617
|
RAPNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277763
|
|
ROPANI VALA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-001/58
(HARIN)
|
3401018000NRG24181020231246017
|
19/10/2023
|
SANGITA DEVI
|
3401018WL073617
|
SANGITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277716
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-006-001/63
(HARIN)
|
3401018000NRG24141020231223907
|
19/10/2023
|
KUNTI DEVI
|
3401018WL072213
|
KUNTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277761
|
|
Kunti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
SONAHATU
|
JH-01-018-012-001/1033
(LANDUPDIH)
|
3401018000NRG24161020231234492
|
19/10/2023
|
ATUL SETH
|
3401018WL072856
|
ATUL SETH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277752
|
|
ATUL SETH
|
CANARA BANK(508532)
|
|
22
|
SONAHATU
|
JH-01-018-012-001/1089
(LANDUPDIH)
|
3401018000NRG24161020231234493
|
19/10/2023
|
SOMBARI KUMARI
|
3401018WL072856
|
SOMBARI KUMARI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968277753
|
|
SOMBARI KUMARI D/O PYARI LOHRA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-012-001/1090
(LANDUPDIH)
|
3401018000NRG24161020231234494
|
19/10/2023
|
Radhika Devi
|
3401018WL072856
|
Radhika Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277727
|
|
RADIKA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-012-001/1314
(LANDUPDIH)
|
3401018000NRG24141020231228631
|
19/10/2023
|
RAMAN SINGH MUNDA
|
3401018WL072520
|
RAMAN SINGH MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968277760
|
|
RAMAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-012-001/1315
(LANDUPDIH)
|
3401018000NRG24141020231228632
|
19/10/2023
|
MOHAN SINGH MUNDA
|
3401018WL072520
|
MOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968277748
|
|
MOHAN SINGH MUNDA S/O GOPI NATH SINGH MU
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-012-001/1571
(LANDUPDIH)
|
3401018000NRG24161020231234496
|
19/10/2023
|
GURUWARI DEVI
|
3401018WL072856
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277718
|
|
GURUWARI DEVI
|
INDUSIND BANK(607189)
|
|
27
|
SONAHATU
|
JH-01-018-012-001/16
(LANDUPDIH)
|
3401018000NRG24141020231228596
|
19/10/2023
|
RABINDRA NATH MAHTO
|
3401018WL072517
|
RABINDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277747
|
|
Mr. RABINDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
SONAHATU
|
JH-01-018-012-001/1793
(LANDUPDIH)
|
3401018000NRG24141020231228633
|
19/10/2023
|
MADHURI DEVI
|
3401018WL072520
|
MADHURI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968277730
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-012-001/1844
(LANDUPDIH)
|
3401018000NRG24141020231228634
|
19/10/2023
|
MUKUND SINGH MUNDA
|
3401018WL072520
|
MUKUND SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968277722
|
|
MAKUND SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-012-001/1860
(LANDUPDIH)
|
3401018000NRG24141020231228598
|
19/10/2023
|
PINKI DEVI
|
3401018WL072517
|
PINKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277751
|
|
PINKI DEVI W/O SRIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-012-001/1871
(LANDUPDIH)
|
3401018000NRG24141020231228752
|
19/10/2023
|
DASHRATH MAHTO
|
3401018WL072537
|
DASHRATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277728
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-012-001/1908
(LANDUPDIH)
|
3401018000NRG24141020231228754
|
19/10/2023
|
SULEKHA DEVI
|
3401018WL072537
|
SULEKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277749
|
|
SULEKHA DEVI W/O-NILKAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-012-001/1947
(LANDUPDIH)
|
3401018000NRG24171020231240817
|
19/10/2023
|
PRATIMA KUMARI
|
3401018WL073254
|
PRATIMA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277750
|
|
PRATIMA MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-012-001/433
(LANDUPDIH)
|
3401018000NRG24141020231228838
|
19/10/2023
|
AGHNI DEVI
|
3401018WL072542
|
AGHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277721
|
|
AGHNI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-012-001/454
(LANDUPDIH)
|
3401018000NRG24141020231228758
|
19/10/2023
|
AHALYA DEVI
|
3401018WL072537
|
AHALYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277719
|
|
Mrs. AHALYA DEVI W/O FAGU RAM LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
SONAHATU
|
JH-01-018-012-001/596
(LANDUPDIH)
|
3401018000NRG24141020231228601
|
19/10/2023
|
BUDHNI DEVI
|
3401018WL072517
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277717
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONAHATU
|
JH-01-018-012-001/596
(LANDUPDIH)
|
3401018000NRG24141020231228600
|
19/10/2023
|
CHAITAN KUMHAR
|
3401018WL072517
|
CHAITAN KUMHAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277757
|
|
Mr. CHAITANYA PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-012-001/716
(LANDUPDIH)
|
3401018000NRG24161020231234499
|
19/10/2023
|
AKLESHWAR MAHTO
|
3401018WL072856
|
AKLESHWAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968277726
|
|
AKALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-012-001/817
(LANDUPDIH)
|
3401018000NRG24141020231228637
|
19/10/2023
|
RADHAMANI DEVI
|
3401018WL072520
|
RADHAMANI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968277724
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-012-001/829
(LANDUPDIH)
|
3401018000NRG24141020231228638
|
19/10/2023
|
GURUCHARAN SINGH MUNDA
|
3401018WL072520
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968277756
|
|
GURUCHARAN SINGH MUNDA S/O DHANI SINGH M
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-012-001/832
(LANDUPDIH)
|
3401018000NRG24141020231228639
|
19/10/2023
|
CHAMAR SINGH MUNDA
|
3401018WL072520
|
CHAMAR SINGH MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968277759
|
|
CHAMAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-012-001/843
(LANDUPDIH)
|
3401018000NRG24141020231228640
|
19/10/2023
|
GAOR SINGH MUNDA
|
3401018WL072520
|
GAOR SINGH MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968277758
|
|
Mr. GUOR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
SONAHATU
|
JH-01-018-012-001/848
(LANDUPDIH)
|
3401018000NRG24141020231228641
|
19/10/2023
|
AGHNU MAHTO
|
3401018WL072520
|
AGHNU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277723
|
|
AGHANU MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-019-002/101
(TETLA)
|
3401018000NRG24141020231228642
|
19/10/2023
|
BASANTI DEVI
|
3401018WL072520
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277729
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
45
|
SONAHATU
|
JH-01-018-012-001/751
(LANDUPDIH)
|
3401018000NRG24171020231240818
|
19/10/2023
|
JATILA DEVI
|
3401018WL073254
|
JATILA DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277731
|
|
JATILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
SONAHATU
|
JH-01-018-012-001/1160
(LANDUPDIH)
|
3401018000NRG24161020231234495
|
19/10/2023
|
JAGRAN MAHTO
|
3401018WL072856
|
JAGRAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968277733
|
|
JAGARAN MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-012-001/1856
(LANDUPDIH)
|
3401018000NRG24141020231228597
|
19/10/2023
|
JALESHWARI DEVI
|
3401018WL072517
|
JALESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277732
|
|
Mrs. JALESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
SONAHATU
|
JH-01-018-012-001/953
(LANDUPDIH)
|
3401018000NRG24141020231228764
|
19/10/2023
|
FULMANI DEVI
|
3401018WL072537
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277734
|
|
Mrs. FULMANI DEVI W/O NAND KISHOR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58824
|
58824
|
|
|
|
|
|
|
|