|
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-01-018-001-001/190
(BARENDA)
|
3401018000NRG24130720230677501
|
15/07/2023
|
FUTI DEVI
|
3401018WL037122
|
FUTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309402
|
|
FUTI DEVI W/O KRISHAN MOHAN PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/242
(BARENDA)
|
3401018000NRG24120720230670490
|
15/07/2023
|
BINDESHWARI DEVI
|
3401018WL036757
|
BINDESHWARI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
20/07/2023
|
|
3604309421
|
|
BINDESHWARI DEVI W/O-PASHUPATI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/633
(BARENDA)
|
3401018000NRG24130720230677502
|
15/07/2023
|
DEVRAJ MACHHUWA
|
3401018WL037122
|
DEVRAJ MACHHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309410
|
|
DEVRAJ MACHHUWA S/O PUNU MACHHUWA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/645
(BARENDA)
|
3401018000NRG24130720230677503
|
15/07/2023
|
RIBANI DEVI
|
3401018WL037122
|
RIBANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309415
|
|
RIBANI DEVI W/O-RENDHU MACHHUVA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/763
(BARENDA)
|
3401018000NRG24130720230677675
|
15/07/2023
|
KRISHNA NANDAN SINGH DEO
|
3401018WL037128
|
KRISHNA NANDAN SINGH DEO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3604309412
|
|
KRISHNA NANDAN SINGH DEO S/O-SRI SATYA N
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/823
(BARENDA)
|
3401018000NRG24120720230670491
|
15/07/2023
|
CHANCHALA KUMARI
|
3401018WL036757
|
CHANCHALA KUMARI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
20/07/2023
|
|
3604309424
|
|
CHANCHALA KUMARI D/O-HARADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/89
(BARENDA)
|
3401018000NRG24130720230677505
|
15/07/2023
|
RAJKISHOR MACHUVA
|
3401018WL037122
|
RAJKISHOR MACHUVA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309403
|
|
RAJKISHOR MACHHUVA S/O-LT. NAKUL MACHHUV
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-002/105
(BARENDA)
|
3401018000NRG24130720230677506
|
15/07/2023
|
ASHTMI DEVI
|
3401018WL037122
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309407
|
|
ASHTMI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-002/148
(BARENDA)
|
3401018000NRG24130720230677508
|
15/07/2023
|
SANGITA RANI MAHTO
|
3401018WL037122
|
SANGITA RANI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309413
|
|
SANGITA RANI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-002/148
(BARENDA)
|
3401018000NRG24130720230677507
|
15/07/2023
|
SANJAY MAHTO
|
3401018WL037122
|
SANJAY MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309414
|
|
SANJAY KUMAR MAHTO S/O-KOKIL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-002/149
(BARENDA)
|
3401018000NRG24130720230677509
|
15/07/2023
|
BUDHI DEVI
|
3401018WL037122
|
BUDHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309404
|
|
BUDHI DEVI W/O KOKIL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-002/190
(BARENDA)
|
3401018000NRG24130720230677510
|
15/07/2023
|
GANGA DEVI
|
3401018WL037122
|
GANGA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309405
|
|
GANGA DEVI W/O HARI MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-002/199
(BARENDA)
|
3401018000NRG24130720230677511
|
15/07/2023
|
PANCHAMI DEVI
|
3401018WL037122
|
PANCHAMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309408
|
|
PANCHAMI DEVI W/O-ROHIN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-002/234
(BARENDA)
|
3401018000NRG24130720230677512
|
15/07/2023
|
ROHIN CHANDRA MAHTO
|
3401018WL037122
|
ROHIN CHANDRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309406
|
|
ROHIN CHANDRA MAHTO S/O-SUBODH CHANDRA M
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-002/254
(BARENDA)
|
3401018000NRG24130720230677513
|
15/07/2023
|
VIMALA DEVI
|
3401018WL037122
|
VIMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309416
|
|
VIMALA DEVI W/O-PARESH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-002/26
(BARENDA)
|
3401018000NRG24130720230677514
|
15/07/2023
|
HEMANTI DEVI
|
3401018WL037122
|
HEMANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309423
|
|
HEMANTI DEVI W/O-PANCHANNA MAHATO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-002/31
(BARENDA)
|
3401018000NRG24130720230677515
|
15/07/2023
|
BUKA MAHTO
|
3401018WL037122
|
BUKA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309418
|
|
BUKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-001-002/7
(BARENDA)
|
3401018000NRG24130720230677516
|
15/07/2023
|
INRAJEET MAHTO
|
3401018WL037122
|
INRAJEET MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309411
|
|
INDRAJEET MAHTO S/O-LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-002/78
(BARENDA)
|
3401018000NRG24130720230677518
|
15/07/2023
|
LALITA DEVI
|
3401018WL037122
|
LALITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309422
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-002/9
(BARENDA)
|
3401018000NRG24130720230677519
|
15/07/2023
|
RAMILA DEVI
|
3401018WL037122
|
RAMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309401
|
|
ROMILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-004/105
(BARENDA)
|
3401018000NRG24130720230677520
|
15/07/2023
|
MEGHNATH MAHTO
|
3401018WL037122
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309420
|
|
MEGHNATH MAHTO S/O-RAJKISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-004/21
(BARENDA)
|
3401018000NRG24130720230677522
|
15/07/2023
|
LAKHIMANI DEVI
|
3401018WL037122
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309399
|
|
LAKHIMANI DEVI W/O MANSA MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-004/21
(BARENDA)
|
3401018000NRG24130720230677521
|
15/07/2023
|
MANSA MUNDA
|
3401018WL037122
|
MANSA MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309419
|
|
MANSA MUNDA S/O BUDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-004/45
(BARENDA)
|
3401018000NRG24130720230677523
|
15/07/2023
|
JAY SINGH MUNDA
|
3401018WL037122
|
JAY SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309400
|
|
JAISINGH MUNDA S/O HIKIM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-004/49
(BARENDA)
|
3401018000NRG24130720230677524
|
15/07/2023
|
LAKHIMANI DEVI
|
3401018WL037122
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309425
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-001-004/70
(BARENDA)
|
3401018000NRG24130720230677525
|
15/07/2023
|
ARUN SWANSI
|
3401018WL037122
|
ARUN SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309409
|
|
ARUN SWANSI S/O-KARAM SWANSI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-001-004/786
(BARENDA)
|
3401018000NRG24130720230677676
|
15/07/2023
|
GANGAMANI DEVI
|
3401018WL037128
|
GANGAMANI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3604309417
|
|
GANGA DEVI BAITHNATH SWANSI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-001-004/792
(BARENDA)
|
3401018000NRG24130720230677528
|
15/07/2023
|
SAMANT KUMAR MAHTO
|
3401018WL037122
|
SAMANT KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309426
|
|
SAMANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-001-004/83
(BARENDA)
|
3401018000NRG24130720230677529
|
15/07/2023
|
HARI SINGH MAHTO
|
3401018WL037122
|
HARI SINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309398
|
|
HARI SINGH MAHTO S/O-HARU MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-001-005/58
(BARENDA)
|
3401018000NRG24130720230677677
|
15/07/2023
|
RABINDRA NATH SINGH MUNDA
|
3401018WL037128
|
RABINDRA NATH SINGH MUNDA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3604309397
|
|
RAVINDRA NATH SINGH MUNDA S/O BISHAMBHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
31
|
SONAHATU
|
JH-01-018-001-002/704
(BARENDA)
|
3401018000NRG24130720230677517
|
15/07/2023
|
RAJESHWARI DEVI
|
3401018WL037122
|
RAJESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309428
|
|
RAJESHWARI DEVI W/O-KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-001-005/58
(BARENDA)
|
3401018000NRG24130720230677678
|
15/07/2023
|
SARDA DEVI
|
3401018WL037128
|
SARDA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3604309427
|
|
SARADA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-001-004/788
(BARENDA)
|
3401018000NRG24130720230677526
|
15/07/2023
|
LALITA DEVI
|
3401018WL037122
|
LALITA DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604309396
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|