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-01-018-010-002/54 (JILINGSERENG)
|
3401018000NRG24Z161220231480570
|
19/12/2023
|
HAR SINGH MAHTO
|
3401018WL088950
|
HAR SINGH MAHTO
|
00045
|
BARB0BARIRD
|
27
|
27
|
Processed
|
05/01/2024
|
|
S34025059
|
|
HAR SINGH MAHTO S/O-CHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-010-002/111 (JILINGSERENG)
|
3401018000NRG24Z161220231480555
|
19/12/2023
|
AKSHAY SINGH MUNDA
|
3401018WL088950
|
AKSHAY SINGH MUNDA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
05/01/2024
|
|
S34025059
|
|
AKSHAY SINGH MUNDA
|
IDBI BANK(607095)
|
3
|
SONAHATU
|
JH-01-018-010-002/131 (JILINGSERENG)
|
3401018000NRG24Z181220231487465
|
19/12/2023
|
SHIVNATH MAHTO
|
3401018WL089300
|
SHIVNATH MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SHIVNATH MAHTO S/O KALO MAHTO
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-010-002/132 (JILINGSERENG)
|
3401018000NRG24Z161220231480556
|
19/12/2023
|
JAISINGH MAHTO
|
3401018WL088950
|
JAISINGH MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
05/01/2024
|
|
S34025059
|
|
JAY SINGH MAHTO
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-010-002/139 (JILINGSERENG)
|
3401018000NRG24Z161220231480557
|
19/12/2023
|
ANIL MAHTO
|
3401018WL088950
|
ANIL MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
05/01/2024
|
|
S34025059
|
|
ANIL MAHTO S/O KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-010-002/142 (JILINGSERENG)
|
3401018000NRG24Z161220231480558
|
19/12/2023
|
BUDHESHWAR MAHTO
|
3401018WL088950
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
05/01/2024
|
|
S34025059
|
|
BUDDHESHAR MAHTO S/O-RANJIT MAHTO
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-010-002/142 (JILINGSERENG)
|
3401018000NRG24Z161220231480559
|
19/12/2023
|
PARMILA DEVI
|
3401018WL088950
|
PARMILA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
05/01/2024
|
|
S34025059
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-010-002/186 (JILINGSERENG)
|
3401018000NRG24Z161220231480561
|
19/12/2023
|
HARIPAD MAHTO
|
3401018WL088950
|
HARIPAD MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. HARIPAD MAHTO S/O RAJENDRA NATH MAHT
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
SONAHATU
|
JH-01-018-010-002/28 (JILINGSERENG)
|
3401018000NRG24Z161220231480563
|
19/12/2023
|
ARJUN MAHTO
|
3401018WL088950
|
ARJUN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
ARJUN MAHTO S/O-KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-010-002/38 (JILINGSERENG)
|
3401018000NRG24Z161220231480564
|
19/12/2023
|
RAVINDRA NATH MAHTO
|
3401018WL088950
|
RAVINDRA NATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RAVINDRA NATH MAHTO S/O PRAFULYA MAHTO
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-010-002/382 (JILINGSERENG)
|
3401018000NRG24Z161220231480566
|
19/12/2023
|
MANGAL SINGH MUNDA
|
3401018WL088950
|
MANGAL SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MANGAL SINGH MUNDA S/O-RAM KRISHNA SINGH
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-010-002/382 (JILINGSERENG)
|
3401018000NRG24Z161220231480565
|
19/12/2023
|
MANGALI DEVI
|
3401018WL088950
|
MANGALI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MANGALI DEVI
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-010-002/43 (JILINGSERENG)
|
3401018000NRG24Z161220231480567
|
19/12/2023
|
GANOPATI SINGH MUNDA
|
3401018WL088950
|
GANOPATI SINGH MUNDA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
05/01/2024
|
|
S34025059
|
|
GANOPATI SINGH MUNDA S/O JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-010-002/50 (JILINGSERENG)
|
3401018000NRG24Z161220231480568
|
19/12/2023
|
KALICHARAN MAHTO
|
3401018WL088950
|
KALICHARAN MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
05/01/2024
|
|
S34025059
|
|
KALICHARAN MAHTO S/O LATE DALO MAHTO
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-010-002/56 (JILINGSERENG)
|
3401018000NRG24Z161220231480571
|
19/12/2023
|
ARUN PRASAD MAHTO
|
3401018WL088950
|
ARUN PRASAD MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
05/01/2024
|
|
S34025059
|
|
ARUN PRASAD MAHTO S/O-HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-010-002/61 (JILINGSERENG)
|
3401018000NRG24Z161220231480572
|
19/12/2023
|
SULOCHANA DEVI
|
3401018WL088950
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SULOCHANA DEVI W/O-JAHALU SINGH MUNDA
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-010-002/67 (JILINGSERENG)
|
3401018000NRG24Z161220231480574
|
19/12/2023
|
SABITRI DEVI
|
3401018WL088950
|
SABITRI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-010-002/186 (JILINGSERENG)
|
3401018000NRG24Z161220231480562
|
19/12/2023
|
PUSHPA DEVI
|
3401018WL088950
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/01/2024
|
|
S34025059
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-010-002/50 (JILINGSERENG)
|
3401018000NRG24Z161220231480569
|
19/12/2023
|
SABITA DEVI
|
3401018WL088950
|
SABITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-010-002/65 (JILINGSERENG)
|
3401018000NRG24Z161220231480573
|
19/12/2023
|
BISHALA DEVI
|
3401018WL088950
|
BISHALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
BISHALA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
21
|
SONAHATU
|
JH-01-018-010-002/105 (JILINGSERENG)
|
3401018000NRG24Z161220231480554
|
19/12/2023
|
GANESH PRASAD MAHTO
|
3401018WL088950
|
GANESH PRASAD MAHTO
|
00048
|
BKID0005950
|
54
|
54
|
Processed
|
05/01/2024
|
|
S34025059
|
|
BASANT KUMAR MAHTO S/O.BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|