|
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-01-018-011-001/263
(JINTU)
|
3401018000NRG24Z130320241813772
|
16/03/2024
|
NIRMALA KUMARI DEVI
|
3401018WL112603
|
NIRMALA KUMARI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
NIRMALA KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-011-001/266
(JINTU)
|
3401018000NRG24Z130320241813773
|
16/03/2024
|
RAJOBALA DEVI
|
3401018WL112603
|
RAJOBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAJOBALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-011-001/280
(JINTU)
|
3401018000NRG24Z130320241813774
|
16/03/2024
|
RAJKISHOR MUNDA
|
3401018WL112603
|
RAJKISHOR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAJKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-011-001/426
(JINTU)
|
3401018000NRG24Z130320241813776
|
16/03/2024
|
SUBHADRA DEVI
|
3401018WL112603
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUBHADRA DEVI W/O-DURGACHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-011-002/515
(JINTU)
|
3401018000NRG24Z130320241813591
|
16/03/2024
|
SUKRU DEVI
|
3401018WL112593
|
SUKRU DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUKRU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-011-002/58
(JINTU)
|
3401018000NRG24Z130320241813344
|
16/03/2024
|
NARESH SINGH MUNDA
|
3401018WL112579
|
NARESH SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
NARESH SINGH MUNDA S/O-PAHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-011-003/126
(JINTU)
|
3401018000NRG24Z130320241813413
|
16/03/2024
|
RAMESH LOHRA
|
3401018WL112584
|
RAMESH LOHRA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAMESH LOHARA S/O-TEYARI LOHARA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-011-003/126
(JINTU)
|
3401018000NRG24Z130320241813414
|
16/03/2024
|
SHUKA DEVI
|
3401018WL112584
|
SHUKA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SHUKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-011-003/141
(JINTU)
|
3401018000NRG24Z130320241813777
|
16/03/2024
|
RAMJIVAN LOHRA
|
3401018WL112603
|
RAMJIVAN LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAM JIVAN LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-011-003/159
(JINTU)
|
3401018000NRG24Z130320241813778
|
16/03/2024
|
SARITA DEVI
|
3401018WL112603
|
SARITA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-011-003/190
(JINTU)
|
3401018000NRG24Z130320241813779
|
16/03/2024
|
SUKRU DEVI
|
3401018WL112603
|
SUKRU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUKRU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-011-003/22
(JINTU)
|
3401018000NRG24Z130320241813569
|
16/03/2024
|
SOMBARI DEVI
|
3401018WL112591
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-011-003/231
(JINTU)
|
3401018000NRG24Z130320241813780
|
16/03/2024
|
AGHNI DEVI
|
3401018WL112603
|
AGHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-011-003/24
(JINTU)
|
3401018000NRG24Z130320241813570
|
16/03/2024
|
SONAMANI DEVI
|
3401018WL112591
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SONAMANI DEVI W/O MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-011-003/37
(JINTU)
|
3401018000NRG24Z130320241813593
|
16/03/2024
|
SUCHAND AHIR
|
3401018WL112593
|
SUCHAND AHIR
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUCHAND AHIR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-011-003/53
(JINTU)
|
3401018000NRG24Z130320241813415
|
16/03/2024
|
UPASI DEVI
|
3401018WL112584
|
UPASI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
22/03/2024
|
|
S38859444
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-011-003/59
(JINTU)
|
3401018000NRG24Z130320241813781
|
16/03/2024
|
REKHA DEVI
|
3401018WL112603
|
REKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
REKHA DEVI W/O MANSA GUNJHU
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-011-003/8
(JINTU)
|
3401018000NRG24Z130320241813416
|
16/03/2024
|
BEBI DEVI
|
3401018WL112584
|
BEBI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BIBI DEVI W/O-KICHAK PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-011-003/9
(JINTU)
|
3401018000NRG24Z130320241813594
|
16/03/2024
|
RASO DEVI
|
3401018WL112593
|
RASO DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RASO DEVI W/O-ROHIT MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-011-004/119
(JINTU)
|
3401018000NRG24Z140320241816263
|
16/03/2024
|
KALA DEVI
|
3401018WL112744
|
KALA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONAHATU
|
JH-01-018-011-004/75
(JINTU)
|
3401018000NRG24Z140320241816267
|
16/03/2024
|
TARAMANI DEVI
|
3401018WL112744
|
TARAMANI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
22
|
SONAHATU
|
JH-01-018-011-003/202
(JINTU)
|
3401018000NRG24Z130320241813592
|
16/03/2024
|
KAILASH MAHTO
|
3401018WL112593
|
KAILASH MAHTO
|
00415
|
SBIN0004501
|
189
|
189
|
Processed
|
22/03/2024
|
|
S38859444
|
|
KAILASH MAHTO S/O GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-011-003/98
(JINTU)
|
3401018000NRG24Z130320241813782
|
16/03/2024
|
SANJAY GONJHU
|
3401018WL112603
|
SANJAY GONJHU
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SANJAY GONJHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONAHATU
|
JH-01-018-011-004/73
(JINTU)
|
3401018000NRG24Z140320241816264
|
16/03/2024
|
NARENDRA KUMAR MAHTO
|
3401018WL112744
|
NARENDRA KUMAR MAHTO
|
00415
|
SBIN0004501
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
NARENDRA K MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-011-001/299
(JINTU)
|
3401018000NRG24Z130320241813775
|
16/03/2024
|
DEVNATH MAHTO
|
3401018WL112603
|
DEVNATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR DEVNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONAHATU
|
JH-01-018-011-004/74
(JINTU)
|
3401018000NRG24Z140320241816266
|
16/03/2024
|
KOKILA DEVI
|
3401018WL112744
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-011-004/74
(JINTU)
|
3401018000NRG24Z140320241816265
|
16/03/2024
|
YOGENDRA NATH MAHTO
|
3401018WL112744
|
YOGENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
YOGENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4158
|
4158
|
|
|
|
|
|
|
|