|
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-01-018-007-001/1215
(HESADIH)
|
3401018000NRG24Z060320241777483
|
12/03/2024
|
SOMWARI DEVI
|
3401018WL110570
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-007-001/569
(HESADIH)
|
3401018000NRG24Z060320241777486
|
12/03/2024
|
DUTU SINGH MUNDA
|
3401018WL110570
|
DUTU SINGH MUNDA
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
14/03/2024
|
|
S38228271
|
A/C Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-007-001/732
(HESADIH)
|
3401018000NRG24Z090320241789685
|
12/03/2024
|
MANGAL SINGH MUNDA
|
3401018WL111271
|
MANGAL SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Rejected
|
14/03/2024
|
|
S38228271
|
A/C Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-007-001/895
(HESADIH)
|
3401018000NRG24Z060320241777491
|
12/03/2024
|
CHANDRAKANT MAHTO
|
3401018WL110570
|
CHANDRAKANT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
CHANDRAKANT MAHTO S/O-HARI MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-007-001/898
(HESADIH)
|
3401018000NRG24Z060320241777492
|
12/03/2024
|
KADAN MAHTO
|
3401018WL110570
|
KADAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KANDAN MAHTO
|
UCO BANK(607066)
|
|
6
|
SONAHATU
|
JH-01-018-007-001/900
(HESADIH)
|
3401018000NRG24Z060320241777493
|
12/03/2024
|
HARI MAHTO
|
3401018WL110570
|
HARI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
HARI MAHTO S/O KARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-007-002/269
(HESADIH)
|
3401018000NRG24Z060320241777399
|
12/03/2024
|
GHASHIRAM MUNDA
|
3401018WL110563
|
GHASHIRAM MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
GHASI RAM MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-007-002/424
(HESADIH)
|
3401018000NRG24Z090320241789692
|
12/03/2024
|
BUJHARATH AHIR
|
3401018WL111273
|
BUJHARATH AHIR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BUJHARATH AHIR
|
CANARA BANK(508532)
|
|
9
|
SONAHATU
|
JH-01-018-007-002/655
(HESADIH)
|
3401018000NRG24Z090320241789693
|
12/03/2024
|
KRISHNA SINGH MUNDA
|
3401018WL111273
|
KRISHNA SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KRISHNA SINGH MUNDA S/O RAMHARI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-007-001/1407
(HESADIH)
|
3401018000NRG24Z060320241777484
|
12/03/2024
|
SONAMANI DEVI
|
3401018WL110570
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-007-001/1415
(HESADIH)
|
3401018000NRG24Z060320241777485
|
12/03/2024
|
SUNITA DEVI
|
3401018WL110570
|
SUNITA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-007-001/1759
(HESADIH)
|
3401018000NRG24Z090320241789684
|
12/03/2024
|
SHIVANI DEVI
|
3401018WL111271
|
SHIVANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. SHIVANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SONAHATU
|
JH-01-018-007-001/709
(HESADIH)
|
3401018000NRG24Z060320241777487
|
12/03/2024
|
SUNITA DEVI
|
3401018WL110570
|
SUNITA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUNITA DEVI W/O-SANATAN MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-007-001/890
(HESADIH)
|
3401018000NRG24Z060320241777490
|
12/03/2024
|
SAVITRI DEVI
|
3401018WL110570
|
SAVITRI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-007-002/1280
(HESADIH)
|
3401018000NRG24Z060320241777695
|
12/03/2024
|
SUDEVI DEVI
|
3401018WL110584
|
SUDEVI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUDEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONAHATU
|
JH-01-018-007-002/294
(HESADIH)
|
3401018000NRG24Z060320241777400
|
12/03/2024
|
LALU SINGH MUNDA
|
3401018WL110563
|
LALU SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS LALU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONAHATU
|
JH-01-018-007-002/294
(HESADIH)
|
3401018000NRG24Z060320241777401
|
12/03/2024
|
YAMUNA DEVI
|
3401018WL110563
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-007-002/455
(HESADIH)
|
3401018000NRG24Z090320241789686
|
12/03/2024
|
BASANTI DEVI
|
3401018WL111271
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BANSTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-007-002/547
(HESADIH)
|
3401018000NRG24Z060320241777402
|
12/03/2024
|
KALPANA DEVI
|
3401018WL110563
|
KALPANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
20
|
SONAHATU
|
JH-01-018-007-001/84
(HESADIH)
|
3401018000NRG24Z060320241777488
|
12/03/2024
|
MANGAL SINGH MUNDA
|
3401018WL110570
|
MANGAL SINGH MUNDA
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MANGAL SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONAHATU
|
JH-01-018-007-001/86
(HESADIH)
|
3401018000NRG24Z060320241777489
|
12/03/2024
|
BIR SINGH MUNDA
|
3401018WL110570
|
BIR SINGH MUNDA
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BIR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONAHATU
|
JH-01-018-007-001/997
(HESADIH)
|
3401018000NRG24Z060320241777494
|
12/03/2024
|
BIRSA SINGH MUNDA
|
3401018WL110570
|
BIRSA SINGH MUNDA
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BIRSA SINGH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
23
|
SONAHATU
|
JH-01-018-007-001/812
(HESADIH)
|
3401018000NRG24Z060320241777398
|
12/03/2024
|
PURNI DEVI
|
3401018WL110563
|
PURNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. PURNI DEVI W/O LAKHAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3429
|
3429
|
|
|
|
|
|
|
|