|
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-01-018-009-001/445
(JAMUDAG)
|
3401018000NRG24Z260320241882012
|
28/03/2024
|
SRISHTIDHAR MAHTO
|
3401018WL116385
|
SRISHTIDHAR MAHTO
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
SRISHTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-001/38
(JAMUDAG)
|
3401018000NRG24Z260320241880650
|
28/03/2024
|
RAMTILAK KOIRI
|
3401018WL116316
|
RAMTILAK KOIRI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RAMTILAK KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-009-001/127
(JAMUDAG)
|
3401018000NRG24Z260320241880636
|
28/03/2024
|
RADHIKA DEVI
|
3401018WL116316
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/136
(JAMUDAG)
|
3401018000NRG24Z260320241880638
|
28/03/2024
|
DRON MACHUWA
|
3401018WL116316
|
DRON MACHUWA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
DORN MACHUWA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/136
(JAMUDAG)
|
3401018000NRG24Z260320241880637
|
28/03/2024
|
SABI DEVI
|
3401018WL116316
|
SABI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
SABI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/139
(JAMUDAG)
|
3401018000NRG24Z260320241880639
|
28/03/2024
|
AMILA DEVI
|
3401018WL116316
|
AMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
AMILA DEVI W/O DILESHRWARI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/147
(JAMUDAG)
|
3401018000NRG24Z260320241880640
|
28/03/2024
|
RAJU KOYRI
|
3401018WL116316
|
RAJU KOYRI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
RAJU KOIRI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/147
(JAMUDAG)
|
3401018000NRG24Z260320241880641
|
28/03/2024
|
SOMBARI DEVI
|
3401018WL116316
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/166
(JAMUDAG)
|
3401018000NRG24Z260320241880642
|
28/03/2024
|
LALDEV KOIRI
|
3401018WL116316
|
LALDEV KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
LALDEV KOIRI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/213
(JAMUDAG)
|
3401018000NRG24Z260320241882011
|
28/03/2024
|
BABITA DEVI
|
3401018WL116385
|
BABITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
BABITA DEVI W/O-SONARAM HAZAM
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/221
(JAMUDAG)
|
3401018000NRG24Z260320241880643
|
28/03/2024
|
CHAMRA KOYRI
|
3401018WL116316
|
CHAMRA KOYRI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
CHAMRA KOYRI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/290
(JAMUDAG)
|
3401018000NRG24Z260320241880644
|
28/03/2024
|
RAJIV MAHTO
|
3401018WL116316
|
RAJIV MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
RAJIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/320
(JAMUDAG)
|
3401018000NRG24Z260320241880645
|
28/03/2024
|
MEGHNATH MAHTO
|
3401018WL116316
|
MEGHNATH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-001/351
(JAMUDAG)
|
3401018000NRG24Z260320241880646
|
28/03/2024
|
SABAD DEVI
|
3401018WL116316
|
SABAD DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
SABAD DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/358
(JAMUDAG)
|
3401018000NRG24Z260320241880647
|
28/03/2024
|
JOSHANA DEVI
|
3401018WL116316
|
JOSHANA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
JOSHANA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-009-001/369
(JAMUDAG)
|
3401018000NRG24Z260320241880649
|
28/03/2024
|
GANGAMANI DEVI
|
3401018WL116316
|
GANGAMANI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
GANGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-009-001/369
(JAMUDAG)
|
3401018000NRG24Z260320241880648
|
28/03/2024
|
RAM PRASAD MACHHUWA
|
3401018WL116316
|
RAM PRASAD MACHHUWA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
RAM PRASAD MACHHUWA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-009-001/398
(JAMUDAG)
|
3401018000NRG24Z260320241880651
|
28/03/2024
|
ANANT KUMAR MAHTO
|
3401018WL116316
|
ANANT KUMAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
ANANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-009-001/413
(JAMUDAG)
|
3401018000NRG24Z260320241880652
|
28/03/2024
|
KARMI DEVI
|
3401018WL116316
|
KARMI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-009-001/86
(JAMUDAG)
|
3401018000NRG24Z260320241880653
|
28/03/2024
|
AKLU MAHTO
|
3401018WL116316
|
AKLU MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
AKLU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONAHATU
|
JH-01-018-009-004/115
(JAMUDAG)
|
3401018000NRG24Z260320241882013
|
28/03/2024
|
RADHI DEVI
|
3401018WL116385
|
RADHI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
RADHI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-009-004/145
(JAMUDAG)
|
3401018000NRG24Z260320241882014
|
28/03/2024
|
SUDHIR KUMAR MAHTO
|
3401018WL116385
|
SUDHIR KUMAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. SUDHIR KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
SONAHATU
|
JH-01-018-009-004/17
(JAMUDAG)
|
3401018000NRG24Z260320241880655
|
28/03/2024
|
MUCHIRAM MAHTO
|
3401018WL116316
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-009-005/511
(JAMUDAG)
|
3401018000NRG24Z260320241882015
|
28/03/2024
|
GITA DEVI
|
3401018WL116385
|
GITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-009-001/88
(JAMUDAG)
|
3401018000NRG24Z260320241880654
|
28/03/2024
|
NAGENDRA MAHTO
|
3401018WL116316
|
NAGENDRA MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
NAGENDRA MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1593
|
1593
|
|
|
|
|
|
|
|