|
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-01-018-005-001/103
(GALAU)
|
3401018000NRG24200120241586680
|
22/01/2024
|
PAGUWA PATAR MUNDA
|
3401018WL097187
|
PAGUWA PATAR MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139807746
|
|
FAGU PATAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-005-001/111
(GALAU)
|
3401018000NRG24200120241586681
|
22/01/2024
|
LAKHIRAM MAHTO
|
3401018WL097187
|
LAKHIRAM MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139807728
|
|
LAKHIRAM MAHTO S/O GOBRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-001/127
(GALAU)
|
3401018000NRG24190120241583373
|
22/01/2024
|
BRAHMNARAYAN MUNDA
|
3401018WL096884
|
BRAHMNARAYAN MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807722
|
|
BRAHAMANARAYAN MUNDA
|
BANK OF BARODA(606985)
|
|
4
|
SONAHATU
|
JH-01-018-005-001/17
(GALAU)
|
3401018000NRG24200120241586682
|
22/01/2024
|
PARESH PATAR MUNDA
|
3401018WL097187
|
PARESH PATAR MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139807744
|
|
PARESH PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-001/42
(GALAU)
|
3401018000NRG24190120241583347
|
22/01/2024
|
AAMIN MAHTO
|
3401018WL096883
|
AAMIN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807712
|
|
AMIN MAHTO
|
IDBI BANK(607095)
|
|
6
|
SONAHATU
|
JH-01-018-005-001/460
(GALAU)
|
3401018000NRG24190120241583348
|
22/01/2024
|
JAY PRAKASH SINGH MUNDA
|
3401018WL096883
|
JAY PRAKASH SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807718
|
|
JAY PRAKASH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-001/81
(GALAU)
|
3401018000NRG24200120241586683
|
22/01/2024
|
RANJEET MAHTO
|
3401018WL097187
|
RANJEET MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139807737
|
|
RANJEET MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-002/101
(GALAU)
|
3401018000NRG24190120241583349
|
22/01/2024
|
Shushila Devi
|
3401018WL096883
|
Shushila Devi
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139807734
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/102
(GALAU)
|
3401018000NRG24190120241583351
|
22/01/2024
|
Kamila Devi
|
3401018WL096883
|
Kamila Devi
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139807735
|
|
KAMALA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-002/102
(GALAU)
|
3401018000NRG24190120241583350
|
22/01/2024
|
RADHAKRISHNA MAHTO
|
3401018WL096883
|
RADHAKRISHNA MAHTO
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139807725
|
|
MR RADHA KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONAHATU
|
JH-01-018-005-002/162
(GALAU)
|
3401018000NRG24190120241583352
|
22/01/2024
|
BHARTI DEVI
|
3401018WL096883
|
BHARTI DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139807716
|
|
BHARTI DEVI W/O AND HARIJAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-002/210
(GALAU)
|
3401018000NRG24190120241583353
|
22/01/2024
|
MAHENDRA NATH MAHTO
|
3401018WL096883
|
MAHENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139807739
|
|
MAHENDRA NATH MAHTO
|
CANARA BANK(508532)
|
|
13
|
SONAHATU
|
JH-01-018-005-002/684
(GALAU)
|
3401018000NRG24190120241583354
|
22/01/2024
|
LALU HARIJAN
|
3401018WL096883
|
LALU HARIJAN
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139807740
|
|
LALU HARIJAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-003/111
(GALAU)
|
3401018000NRG24190120241580407
|
22/01/2024
|
SANJAY MAHLI
|
3401018WL096661
|
SANJAY MAHLI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139807742
|
|
SANJAY MAHLI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-003/111
(GALAU)
|
3401018000NRG24190120241580406
|
22/01/2024
|
SANTOPATI DEVI
|
3401018WL096661
|
SANTOPATI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139807745
|
|
Mrs. SANTOPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
SONAHATU
|
JH-01-018-005-003/114
(GALAU)
|
3401018000NRG24190120241580408
|
22/01/2024
|
BRHAMANI DEVI
|
3401018WL096661
|
BRHAMANI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139807715
|
|
BAHAMANI DEVI W/O GANESH MAHLI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-003/115
(GALAU)
|
3401018000NRG24190120241580409
|
22/01/2024
|
BARI DEVI
|
3401018WL096661
|
BARI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139807738
|
|
BIRO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-003/153
(GALAU)
|
3401018000NRG24190120241580410
|
22/01/2024
|
RAMSINGH MAHLI
|
3401018WL096661
|
RAMSINGH MAHLI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139807731
|
|
RAM SINGH MAHLI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-003/24
(GALAU)
|
3401018000NRG24170120241575074
|
22/01/2024
|
Bina Devi
|
3401018WL096152
|
Bina Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807733
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-003/3
(GALAU)
|
3401018000NRG24170120241575075
|
22/01/2024
|
DADHI DEVI
|
3401018WL096152
|
DADHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807723
|
|
DADHI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-003/31
(GALAU)
|
3401018000NRG24170120241575076
|
22/01/2024
|
NAGENDRA NATH MAHTO
|
3401018WL096152
|
NAGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807721
|
|
Mr. NAGENDARA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SONAHATU
|
JH-01-018-005-003/31
(GALAU)
|
3401018000NRG24170120241575077
|
22/01/2024
|
SUCHITRA DEVI
|
3401018WL096152
|
SUCHITRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807730
|
|
SUCHITRA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-003/424
(GALAU)
|
3401018000NRG24190120241580411
|
22/01/2024
|
MANSA MAHLI
|
3401018WL096661
|
MANSA MAHLI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139807727
|
|
MANSA MAHLI S/O FAGU MAHLI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-005-003/424
(GALAU)
|
3401018000NRG24190120241580412
|
22/01/2024
|
SHUKARMANI DEVI
|
3401018WL096661
|
SHUKARMANI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139807743
|
|
Mrs. SHUKRMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
SONAHATU
|
JH-01-018-005-003/448
(GALAU)
|
3401018000NRG24170120241575078
|
22/01/2024
|
TILOSHWARI BALA
|
3401018WL096152
|
TILOSHWARI BALA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807720
|
|
TILOSHWARI BALA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
SONAHATU
|
JH-01-018-005-003/519
(GALAU)
|
3401018000NRG24170120241575079
|
22/01/2024
|
MISHILA DEVI
|
3401018WL096152
|
MISHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807732
|
|
MISHILA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-005-003/523
(GALAU)
|
3401018000NRG24190120241583356
|
22/01/2024
|
BASUDEV AHIR
|
3401018WL096883
|
BASUDEV AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807724
|
|
BASUDEV AHIR S/O TIJU AHIR
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-003/529
(GALAU)
|
3401018000NRG24190120241580413
|
22/01/2024
|
ANITA DEVI
|
3401018WL096661
|
ANITA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139807741
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-003/83
(GALAU)
|
3401018000NRG24170120241575080
|
22/01/2024
|
KESHAV CH. MAHTO
|
3401018WL096152
|
KESHAV CH. MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807719
|
|
KESHAV CHANDRA MAHTO S/O DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-003/83
(GALAU)
|
3401018000NRG24170120241575081
|
22/01/2024
|
RASHMI DEVI
|
3401018WL096152
|
RASHMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807747
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-006/167
(GALAU)
|
3401018000NRG24170120241575082
|
22/01/2024
|
SUBHASH PRAMANIK
|
3401018WL096152
|
SUBHASH PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807714
|
|
SUVASH CHANDRA PRAMANIK
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-006/35
(GALAU)
|
3401018000NRG24170120241575083
|
22/01/2024
|
JITENDRA NAHT HAJAM
|
3401018WL096152
|
JITENDRA NAHT HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807713
|
|
JITENDRA HAJAM
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-005-006/35
(GALAU)
|
3401018000NRG24170120241575084
|
22/01/2024
|
Kalyani Devi
|
3401018WL096152
|
Kalyani Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807736
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-006/633
(GALAU)
|
3401018000NRG24190120241583358
|
22/01/2024
|
KAMLA DEVI
|
3401018WL096883
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807726
|
|
KAMALA DEVI W/O RATAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-005-006/715
(GALAU)
|
3401018000NRG24170120241575085
|
22/01/2024
|
NARENDRA NATH PRAMANIK
|
3401018WL096152
|
NARENDRA NATH PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2139807729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SONAHATU
|
JH-01-018-005-006/74
(GALAU)
|
3401018000NRG24190120241583359
|
22/01/2024
|
HARI BHANJAN MAHTO
|
3401018WL096883
|
HARI BHANJAN MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139807717
|
|
HARI BHAJAN MAHTO S/O-YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
37
|
SONAHATU
|
JH-01-018-005-003/16
(GALAU)
|
3401018000NRG24170120241575073
|
22/01/2024
|
LAL MOHAN MAHTO
|
3401018WL096152
|
LAL MOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807709
|
|
Mr. LALMOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-005-003/43
(GALAU)
|
3401018000NRG24190120241583355
|
22/01/2024
|
MADHAYAI MAHTO
|
3401018WL096883
|
MADHAYAI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807710
|
|
Mr. MAGAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
SONAHATU
|
JH-01-018-005-006/461
(GALAU)
|
3401018000NRG24190120241583357
|
22/01/2024
|
VISHNU CHARAN MANJHI
|
3401018WL096883
|
VISHNU CHARAN MANJHI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139807711
|
|
VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|