|
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-01-018-005-003/446
(GALAU)
|
3401018000NRG24Z200220241706503
|
21/02/2024
|
KALYANI KUMARI
|
3401018WL106016
|
KALYANI KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
KALYANI KUMARI D/O LOHARA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-001/141
(GALAU)
|
3401018000NRG24Z200220241706411
|
21/02/2024
|
PARMESHWAR MAHTO
|
3401018WL106013
|
PARMESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-001/3
(GALAU)
|
3401018000NRG24Z200220241706412
|
21/02/2024
|
ARUN
|
3401018WL106013
|
ARUN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
ARUN KUMAR PATAR
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-001/3
(GALAU)
|
3401018000NRG24Z200220241706413
|
21/02/2024
|
KISHORI DEVI
|
3401018WL106013
|
KISHORI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
KISHORI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-001/460
(GALAU)
|
3401018000NRG24Z200220241706414
|
21/02/2024
|
JAY PRAKASH SINGH MUNDA
|
3401018WL106013
|
JAY PRAKASH SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
JAY PRAKASH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-001/474
(GALAU)
|
3401018000NRG24Z200220241706415
|
21/02/2024
|
ANURODH PATAR
|
3401018WL106013
|
ANURODH PATAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
ANURODH PATAR
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-001/565
(GALAU)
|
3401018000NRG24Z200220241706416
|
21/02/2024
|
BHAJOHARI MAHTO
|
3401018WL106013
|
BHAJOHARI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BHAJOHARI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-001/608
(GALAU)
|
3401018000NRG24Z200220241706417
|
21/02/2024
|
BHANUMATI DEV
|
3401018WL106013
|
BHANUMATI DEV
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-001/82
(GALAU)
|
3401018000NRG24Z200220241706418
|
21/02/2024
|
RADHA MOHAN MAHTO
|
3401018WL106013
|
RADHA MOHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RADHA MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-003/112
(GALAU)
|
3401018000NRG24Z200220241706500
|
21/02/2024
|
JITANI DEVI
|
3401018WL106016
|
JITANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-005-003/15
(GALAU)
|
3401018000NRG24Z200220241706501
|
21/02/2024
|
BAYAR MAHTO
|
3401018WL106016
|
BAYAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BAYAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-003/195
(GALAU)
|
3401018000NRG24Z200220241706544
|
21/02/2024
|
DIGAMBER MUNDA
|
3401018WL106022
|
DIGAMBER MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239123
|
|
DIGAMBAR MUNDA S/O-PALTAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-003/2
(GALAU)
|
3401018000NRG24Z200220241706502
|
21/02/2024
|
RAJEN MAHTO
|
3401018WL106016
|
RAJEN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-003/222
(GALAU)
|
3401018000NRG24Z200220241706419
|
21/02/2024
|
Mahavir Lohra
|
3401018WL106013
|
Mahavir Lohra
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MAHAVIR LOHRA S/O-FAKIR LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-003/230
(GALAU)
|
3401018000NRG24Z200220241706420
|
21/02/2024
|
LAKSHMAN LOHRA
|
3401018WL106013
|
LAKSHMAN LOHRA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
LAKHSMAN LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-003/311
(GALAU)
|
3401018000NRG24Z200220241706545
|
21/02/2024
|
HARNI DEVI
|
3401018WL106022
|
HARNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
HARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONAHATU
|
JH-01-018-005-003/319
(GALAU)
|
3401018000NRG24Z200220241706422
|
21/02/2024
|
AADARMANI DEVI
|
3401018WL106013
|
AADARMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
ADARMANI DEVI W/O MANSARAM LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-003/325
(GALAU)
|
3401018000NRG24Z200220241706424
|
21/02/2024
|
LAKHINDAR MUNDA
|
3401018WL106013
|
LAKHINDAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
LAKHINDRASINGH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-003/401
(GALAU)
|
3401018000NRG24Z200220241706425
|
21/02/2024
|
HEMANTI DEVI
|
3401018WL106013
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-003/432
(GALAU)
|
3401018000NRG24Z200220241706549
|
21/02/2024
|
PRABHA DEVI
|
3401018WL106022
|
PRABHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONAHATU
|
JH-01-018-005-003/445
(GALAU)
|
3401018000NRG24Z200220241706550
|
21/02/2024
|
HOLIKA DEVI
|
3401018WL106022
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239123
|
|
HOLIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONAHATU
|
JH-01-018-005-003/581
(GALAU)
|
3401018000NRG24Z200220241706505
|
21/02/2024
|
JOYANTI DEVI
|
3401018WL106016
|
JOYANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
JOYANTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-003/593
(GALAU)
|
3401018000NRG24Z200220241706427
|
21/02/2024
|
DASHMI DEVI
|
3401018WL106013
|
DASHMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. DASHAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
SONAHATU
|
JH-01-018-005-003/648
(GALAU)
|
3401018000NRG24Z200220241706552
|
21/02/2024
|
VIKAS KUMAR LOHRA
|
3401018WL106022
|
VIKAS KUMAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
VIKAS KUMAR LOHRA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-003/695
(GALAU)
|
3401018000NRG24Z200220241706553
|
21/02/2024
|
LAKHIMANI DEVI
|
3401018WL106022
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239123
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-003/82
(GALAU)
|
3401018000NRG24Z200220241706506
|
21/02/2024
|
JAIRAM MAHTO
|
3401018WL106016
|
JAIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
JAYRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONAHATU
|
JH-01-018-005-003/82
(GALAU)
|
3401018000NRG24Z200220241706507
|
21/02/2024
|
SUMITRA DEVI
|
3401018WL106016
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-005/10
(GALAU)
|
3401018000NRG24Z200220241706554
|
21/02/2024
|
HORONI DEVI
|
3401018WL106022
|
HORONI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
HARANI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-005/118
(GALAU)
|
3401018000NRG24Z200220241706429
|
21/02/2024
|
BIR SINGH MAHTO
|
3401018WL106013
|
BIR SINGH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BIRSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-005/17
(GALAU)
|
3401018000NRG24Z200220241706555
|
21/02/2024
|
INDRADEV MAHTO
|
3401018WL106022
|
INDRADEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
INDRADEV MAHTO S/O LATE VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-005/17
(GALAU)
|
3401018000NRG24Z200220241706556
|
21/02/2024
|
KHIRODHAR MAHTO
|
3401018WL106022
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
KHIRODHAR MAHTO S/O INDRADEV MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-005/2
(GALAU)
|
3401018000NRG24Z200220241705441
|
21/02/2024
|
BISHNU PRASAD MAHTO
|
3401018WL105944
|
BISHNU PRASAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BISHNU PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-005-005/20
(GALAU)
|
3401018000NRG24Z200220241705442
|
21/02/2024
|
RAMKRISHNA MAHTO
|
3401018WL105944
|
RAMKRISHNA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RAM KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-005/44
(GALAU)
|
3401018000NRG24Z200220241705443
|
21/02/2024
|
LAKHICHARAN MAHTO
|
3401018WL105944
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
LAKHI CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-005-005/66
(GALAU)
|
3401018000NRG24Z200220241706557
|
21/02/2024
|
GHASHIRAM MAHTO
|
3401018WL106022
|
GHASHIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. GHASIRAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
SONAHATU
|
JH-01-018-005-005/714
(GALAU)
|
3401018000NRG24Z200220241706558
|
21/02/2024
|
NARENDRA MAHTO
|
3401018WL106022
|
NARENDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
NARENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-005-005/74
(GALAU)
|
3401018000NRG24Z200220241706559
|
21/02/2024
|
GULPI DEVI
|
3401018WL106022
|
GULPI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
GULPFLI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-005-006/32
(GALAU)
|
3401018000NRG24Z200220241705445
|
21/02/2024
|
YOGENDRA NATH MAHTO
|
3401018WL105944
|
YOGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
YOGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
39
|
SONAHATU
|
JH-01-018-005-003/324
(GALAU)
|
3401018000NRG24Z200220241706423
|
21/02/2024
|
Sulochana Devi
|
3401018WL106013
|
Sulochana Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. SULOCHANA DEVI W/O PUSUWA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
SONAHATU
|
JH-01-018-005-005/81
(GALAU)
|
3401018000NRG24Z200220241705444
|
21/02/2024
|
RAJOBALA DEVI
|
3401018WL105944
|
RAJOBALA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. RAM S MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
SONAHATU
|
JH-01-018-005-003/234
(GALAU)
|
3401018000NRG24Z200220241706421
|
21/02/2024
|
KUNTI DEVI
|
3401018WL106013
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
SONAHATU
|
JH-01-018-005-003/311
(GALAU)
|
3401018000NRG24Z200220241706546
|
21/02/2024
|
AKSHAY KUMAR MAHTO
|
3401018WL106022
|
AKSHAY KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. AKSHAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
SONAHATU
|
JH-01-018-005-003/33
(GALAU)
|
3401018000NRG24Z200220241706548
|
21/02/2024
|
CHAMPA DEVI
|
3401018WL106022
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239123
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONAHATU
|
JH-01-018-005-003/33
(GALAU)
|
3401018000NRG24Z200220241706547
|
21/02/2024
|
SRAVAN KUMAR MAHTO
|
3401018WL106022
|
SRAVAN KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SRAVAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONAHATU
|
JH-01-018-005-003/488
(GALAU)
|
3401018000NRG24Z200220241706426
|
21/02/2024
|
MANJU DEVI
|
3401018WL106013
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
SONAHATU
|
JH-01-018-005-003/525
(GALAU)
|
3401018000NRG24Z200220241706551
|
21/02/2024
|
DHANESH KUMAR MAHTO
|
3401018WL106022
|
DHANESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. DHANESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
SONAHATU
|
JH-01-018-005-003/581
(GALAU)
|
3401018000NRG24Z200220241706504
|
21/02/2024
|
TULSI DAS
|
3401018WL106016
|
TULSI DAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
21/02/2024
|
|
S8239123
|
Aadhaar Number not mapped to Account Number
|
|
|
|
48
|
SONAHATU
|
JH-01-018-005-003/617
(GALAU)
|
3401018000NRG24Z200220241706428
|
21/02/2024
|
MATHUR LOHRA
|
3401018WL106013
|
MATHUR LOHRA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. MATHUR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
SONAHATU
|
JH-01-018-005-005/122
(GALAU)
|
3401018000NRG24Z200220241705440
|
21/02/2024
|
MEGHNATH MAHTO
|
3401018WL105944
|
MEGHNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. MEGHNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|