|
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-01-018-011-003/272
(JINTU)
|
3401018000NRG24030220241634116
|
07/02/2024
|
SUBHADRA KUMARI
|
3401018WL100684
|
SUBHADRA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468495
|
|
SUBHADRA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-011-001/277
(JINTU)
|
3401018000NRG24030220241632295
|
07/02/2024
|
PRAMESHAWAR MAHTO
|
3401018WL100535
|
PRAMESHAWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468496
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-011-001/544
(JINTU)
|
3401018000NRG24030220241634113
|
07/02/2024
|
RAVINDRA NATH MAHTO
|
3401018WL100684
|
RAVINDRA NATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468497
|
|
RAVINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-011-001/15
(JINTU)
|
3401018000NRG24030220241634122
|
07/02/2024
|
LAKHIMANI DEVI
|
3401018WL100685
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468500
|
|
LAKHMANI DEVI W/O-LALA PATAR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-011-001/260
(JINTU)
|
3401018000NRG24030220241634100
|
07/02/2024
|
MAHRU MAHTO
|
3401018WL100683
|
MAHRU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468499
|
|
MAHRU MAHTO & VEENA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-011-001/43
(JINTU)
|
3401018000NRG24030220241634123
|
07/02/2024
|
MINA DEVI
|
3401018WL100685
|
MINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468512
|
|
MINA DEVI W/O- SURESH PRASAD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-011-001/436
(JINTU)
|
3401018000NRG24050220241636877
|
07/02/2024
|
JAGARNATH MAHTO
|
3401018WL100863
|
JAGARNATH MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355468511
|
|
JAGARNATH MAHTO S/O RUPU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-011-001/529
(JINTU)
|
3401018000NRG24030220241632296
|
07/02/2024
|
ANITA DEVI
|
3401018WL100535
|
ANITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468513
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-011-001/531
(JINTU)
|
3401018000NRG24030220241634112
|
07/02/2024
|
NAVAMI DEVI
|
3401018WL100684
|
NAVAMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468505
|
|
NAVAMI DEVI W/O-GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-011-001/558
(JINTU)
|
3401018000NRG24030220241634102
|
07/02/2024
|
BEENA DEVI
|
3401018WL100683
|
BEENA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468507
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONAHATU
|
JH-01-018-011-001/87
(JINTU)
|
3401018000NRG24030220241634114
|
07/02/2024
|
AGHANU HAJAM
|
3401018WL100684
|
AGHANU HAJAM
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355468515
|
|
Mr. AGHNU HAZAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SONAHATU
|
JH-01-018-011-002/104
(JINTU)
|
3401018000NRG24060220241642740
|
07/02/2024
|
NIRANJA MAHTO
|
3401018WL101285
|
NIRANJA MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355468498
|
|
NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-011-002/23
(JINTU)
|
3401018000NRG24050220241636878
|
07/02/2024
|
PARMILA DEVI
|
3401018WL100863
|
PARMILA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355468516
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-011-003/126
(JINTU)
|
3401018000NRG24030220241634115
|
07/02/2024
|
RAMESH LOHRA
|
3401018WL100684
|
RAMESH LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468510
|
|
RAMESH LOHARA S/O-TEYARI LOHARA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-011-003/199
(JINTU)
|
3401018000NRG24070220241648952
|
07/02/2024
|
BAISAKHI DEVI
|
3401018WL101807
|
BAISAKHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468522
|
|
BAISAKHI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-011-003/199
(JINTU)
|
3401018000NRG24030220241634125
|
07/02/2024
|
BAISAKHI DEVI
|
3401018WL100685
|
BAISAKHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468523
|
|
BAISAKHI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-011-003/199
(JINTU)
|
3401018000NRG24030220241634124
|
07/02/2024
|
GANGADHAR LOHRA
|
3401018WL100685
|
GANGADHAR LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468509
|
|
GANGADHAR LOHARA S/O-SITA RAM LOHARA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-011-003/199
(JINTU)
|
3401018000NRG24070220241648951
|
07/02/2024
|
GANGADHAR LOHRA
|
3401018WL101807
|
GANGADHAR LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468508
|
|
GANGADHAR LOHARA S/O-SITA RAM LOHARA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-011-003/209
(JINTU)
|
3401018000NRG24070220241648953
|
07/02/2024
|
DINESHAWAR MAHTO
|
3401018WL101807
|
DINESHAWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468517
|
|
Mr. DINESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
SONAHATU
|
JH-01-018-011-003/209
(JINTU)
|
3401018000NRG24030220241634126
|
07/02/2024
|
DINESHAWAR MAHTO
|
3401018WL100685
|
DINESHAWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468518
|
|
Mr. DINESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
SONAHATU
|
JH-01-018-011-003/211
(JINTU)
|
3401018000NRG24030220241634103
|
07/02/2024
|
SUDEV DEVI
|
3401018WL100683
|
SUDEV DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468504
|
|
SUDEV DEVI W/O MUCHIRAM GONJHU
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-011-003/23
(JINTU)
|
3401018000NRG24030220241634127
|
07/02/2024
|
DOMAN SINGH MUNDA
|
3401018WL100685
|
DOMAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468501
|
|
DOMAN MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-011-003/23
(JINTU)
|
3401018000NRG24070220241648954
|
07/02/2024
|
DOMAN SINGH MUNDA
|
3401018WL101807
|
DOMAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468502
|
|
DOMAN MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-011-003/36
(JINTU)
|
3401018000NRG24070220241648955
|
07/02/2024
|
PRAMESHAWAR AHIR
|
3401018WL101807
|
PRAMESHAWAR AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468521
|
|
PARMESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-011-003/36
(JINTU)
|
3401018000NRG24030220241634128
|
07/02/2024
|
PRAMESHAWAR AHIR
|
3401018WL100685
|
PRAMESHAWAR AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468520
|
|
PARMESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-011-003/38
(JINTU)
|
3401018000NRG24030220241634129
|
07/02/2024
|
BASANTI DEVI
|
3401018WL100685
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468519
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-011-003/5
(JINTU)
|
3401018000NRG24030220241634104
|
07/02/2024
|
SHAMYA DEVI
|
3401018WL100683
|
SHAMYA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355468503
|
|
SHAMYA DEVI W/O ATIL GONJHU
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-011-003/68
(JINTU)
|
3401018000NRG24030220241634130
|
07/02/2024
|
TARA DEVI
|
3401018WL100685
|
TARA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468514
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-017-003/69
(SONAHATU)
|
3401018000NRG24030220241634105
|
07/02/2024
|
SIMOTI DEVI
|
3401018WL100683
|
SIMOTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468506
|
|
SIMOTI DEVI W/O GOPAL PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
30
|
SONAHATU
|
JH-01-018-011-001/543
(JINTU)
|
3401018000NRG24030220241634101
|
07/02/2024
|
ANITA KUMARI
|
3401018WL100683
|
ANITA KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468494
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|