|
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-01-018-012-001/930
(LANDUPDIH)
|
3401018000NRG24181120231388134
|
18/11/2023
|
INDRAJIT MAHTO
|
3401018WL082590
|
INDRAJIT MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228717
|
|
INDRA JEET MAHATO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-006-001/227
(HARIN)
|
3401018000NRG24171120231386380
|
18/11/2023
|
KATAN MUKHIYAR
|
3401018WL082485
|
KATAN MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228701
|
|
KATAN MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/239
(HARIN)
|
3401018000NRG24171120231386381
|
18/11/2023
|
BEHALYA DEVI
|
3401018WL082485
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990228720
|
|
Behlya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SONAHATU
|
JH-01-018-006-001/3
(HARIN)
|
3401018000NRG24171120231386383
|
18/11/2023
|
JAGDISH MUKHIYAR
|
3401018WL082485
|
JAGDISH MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228704
|
|
JAGDISH MACHHUWA S/O BAIJNATH MACHHUWA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1177
(LANDUPDIH)
|
3401018000NRG24181120231393020
|
18/11/2023
|
SUREN MAHTO
|
3401018WL082981
|
SUREN MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990228695
|
|
SURENDRA MAHTO / GANGARAM MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/1775
(LANDUPDIH)
|
3401018000NRG24171120231386392
|
18/11/2023
|
UMESH SETH
|
3401018WL082485
|
UMESH SETH
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228702
|
|
UMESH SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONAHATU
|
JH-01-018-012-001/1913
(LANDUPDIH)
|
3401018000NRG24181120231393882
|
18/11/2023
|
PURNI KUMARI
|
3401018WL083030
|
PURNI KUMARI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990228706
|
|
PURNI KUMARI D/O-IDRAJIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-012-001/486
(LANDUPDIH)
|
3401018000NRG24181120231388181
|
18/11/2023
|
RAGHU MAHTO
|
3401018WL082593
|
RAGHU MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228698
|
|
RAGHU NATH MAHTO S/O VIM MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-012-001/766
(LANDUPDIH)
|
3401018000NRG24181120231388170
|
18/11/2023
|
PUSHPA DEVI
|
3401018WL082592
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228697
|
|
PUSHPA DEVI W/O-PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-012-001/846
(LANDUPDIH)
|
3401018000NRG24181120231393890
|
18/11/2023
|
MALIRAM MAHTO
|
3401018WL083030
|
MALIRAM MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990228711
|
|
Maliram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-012-001/827
(LANDUPDIH)
|
3401018000NRG24181120231393887
|
18/11/2023
|
MADAN SINGH MUNDA
|
3401018WL083030
|
MADAN SINGH MUNDA
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990228699
|
|
MR MADAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-006-001/111
(HARIN)
|
3401018000NRG24171120231386379
|
18/11/2023
|
SHAMBHU NATH MACH
|
3401018WL082485
|
SHAMBHU NATH MACH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228716
|
|
Shambhu Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
SONAHATU
|
JH-01-018-006-001/29
(HARIN)
|
3401018000NRG24171120231386382
|
18/11/2023
|
SHASHODHAR ORANAO
|
3401018WL082485
|
SHASHODHAR ORANAO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228722
|
|
SHASHODHAR ORAON S/O ROHIT ORAON
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-006-001/30
(HARIN)
|
3401018000NRG24171120231386384
|
18/11/2023
|
RAPNI DEVI
|
3401018WL082485
|
RAPNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228712
|
|
ROPANI VALA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-006-001/71
(HARIN)
|
3401018000NRG24181120231393016
|
18/11/2023
|
KALPANA DEVI
|
3401018WL082981
|
KALPANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228728
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-012-001/1033
(LANDUPDIH)
|
3401018000NRG24171120231386388
|
18/11/2023
|
ATUL SETH
|
3401018WL082485
|
ATUL SETH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228719
|
|
ATUL SETH
|
CANARA BANK(508532)
|
|
17
|
SONAHATU
|
JH-01-018-012-001/1089
(LANDUPDIH)
|
3401018000NRG24171120231386389
|
18/11/2023
|
SOMBARI KUMARI
|
3401018WL082485
|
SOMBARI KUMARI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990228723
|
|
SOMBARI KUMARI D/O PYARI LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-012-001/1090
(LANDUPDIH)
|
3401018000NRG24171120231386390
|
18/11/2023
|
Radhika Devi
|
3401018WL082485
|
Radhika Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228721
|
|
RADIKA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-012-001/1161
(LANDUPDIH)
|
3401018000NRG24181120231393018
|
18/11/2023
|
MANGAL MAHTO
|
3401018WL082981
|
MANGAL MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990228696
|
|
MANGAL MAHTO S/O PRAHLAD MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-012-001/1314
(LANDUPDIH)
|
3401018000NRG24181120231393880
|
18/11/2023
|
SAHCHARI DEVI
|
3401018WL083030
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990228725
|
|
SAHCHARI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-012-001/1571
(LANDUPDIH)
|
3401018000NRG24171120231386391
|
18/11/2023
|
GURUWARI DEVI
|
3401018WL082485
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228715
|
|
GURUWARI DEVI
|
INDUSIND BANK(607189)
|
|
22
|
SONAHATU
|
JH-01-018-012-001/1846
(LANDUPDIH)
|
3401018000NRG24181120231393881
|
18/11/2023
|
ANIL SINGH MUNDA
|
3401018WL083030
|
ANIL SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990228730
|
|
ANIL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-012-001/1860
(LANDUPDIH)
|
3401018000NRG24181120231388166
|
18/11/2023
|
PINKI DEVI
|
3401018WL082592
|
PINKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228703
|
|
PINKI DEVI W/O SRIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-012-001/1947
(LANDUPDIH)
|
3401018000NRG24181120231388167
|
18/11/2023
|
PRATIMA KUMARI
|
3401018WL082592
|
PRATIMA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228700
|
|
PRATIMA MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-012-001/376
(LANDUPDIH)
|
3401018000NRG24181120231388129
|
18/11/2023
|
PARMILA DEVI
|
3401018WL082590
|
PARMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228727
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-012-001/415
(LANDUPDIH)
|
3401018000NRG24181120231388130
|
18/11/2023
|
MOHINI DEVI
|
3401018WL082590
|
MOHINI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228705
|
|
MOHINI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-012-001/486
(LANDUPDIH)
|
3401018000NRG24181120231388182
|
18/11/2023
|
TARI DEVI
|
3401018WL082593
|
TARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228709
|
|
TARI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-012-001/596
(LANDUPDIH)
|
3401018000NRG24181120231388131
|
18/11/2023
|
BUDHNI DEVI
|
3401018WL082590
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228710
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONAHATU
|
JH-01-018-012-001/716
(LANDUPDIH)
|
3401018000NRG24171120231386448
|
18/11/2023
|
AKLESHWAR MAHTO
|
3401018WL082490
|
AKLESHWAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990228714
|
|
AKALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-012-001/716
(LANDUPDIH)
|
3401018000NRG24181120231393021
|
18/11/2023
|
AKLESHWAR MAHTO
|
3401018WL082981
|
AKLESHWAR MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990228713
|
|
AKALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-012-001/796
(LANDUPDIH)
|
3401018000NRG24181120231393885
|
18/11/2023
|
SHYAM SINGH MUNDA
|
3401018WL083030
|
SHYAM SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990228708
|
|
SHYAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-012-001/817
(LANDUPDIH)
|
3401018000NRG24181120231393886
|
18/11/2023
|
RADHAMANI DEVI
|
3401018WL083030
|
RADHAMANI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990228718
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-012-001/833
(LANDUPDIH)
|
3401018000NRG24181120231393888
|
18/11/2023
|
GAGAN SINGH MUNDA
|
3401018WL083030
|
GAGAN SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990228707
|
|
GAGAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-012-001/839
(LANDUPDIH)
|
3401018000NRG24181120231393889
|
18/11/2023
|
BANBIHARI SINGH MUNDA
|
3401018WL083030
|
BANBIHARI SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990228726
|
|
MR BANBIHARI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONAHATU
|
JH-01-018-012-001/89
(LANDUPDIH)
|
3401018000NRG24181120231388172
|
18/11/2023
|
KRISAMA DEVI
|
3401018WL082592
|
KRISAMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228729
|
|
KARISHMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
36
|
SONAHATU
|
JH-01-018-012-001/1981
(LANDUPDIH)
|
3401018000NRG24181120231393884
|
18/11/2023
|
VIPIN BIHARI MAHTO
|
3401018WL083030
|
VIPIN BIHARI MAHTO
|
00078
|
CNRB0006295
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990228692
|
|
BIPIN BIHARI MAHTO S/O-CHITRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-012-001/751
(LANDUPDIH)
|
3401018000NRG24181120231388133
|
18/11/2023
|
JATILA DEVI
|
3401018WL082590
|
JATILA DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228724
|
|
JATILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
38
|
SONAHATU
|
JH-01-018-006-001/600
(HARIN)
|
3401018000NRG24181120231393014
|
18/11/2023
|
PANKAJ MAHTO
|
3401018WL082981
|
PANKAJ MAHTO
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228688
|
|
MR PANKAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
SONAHATU
|
JH-01-018-006-001/599
(HARIN)
|
3401018000NRG24171120231386387
|
18/11/2023
|
BHIRGURAM MACHUWA
|
3401018WL082485
|
BHIRGURAM MACHUWA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228687
|
|
BHRIGURAM MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONAHATU
|
JH-01-018-006-001/60
(HARIN)
|
3401018000NRG24181120231393013
|
18/11/2023
|
NAMI DEVI
|
3401018WL082981
|
NAMI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228686
|
|
NAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
SONAHATU
|
JH-01-018-012-001/1160
(LANDUPDIH)
|
3401018000NRG24181120231393017
|
18/11/2023
|
JAGRAN MAHTO
|
3401018WL082981
|
JAGRAN MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990228690
|
|
JAGARAN MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-012-001/1160
(LANDUPDIH)
|
3401018000NRG24171120231386447
|
18/11/2023
|
JAGRAN MAHTO
|
3401018WL082490
|
JAGRAN MAHTO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990228691
|
|
JAGARAN MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-012-001/1856
(LANDUPDIH)
|
3401018000NRG24181120231388126
|
18/11/2023
|
JALESHWARI DEVI
|
3401018WL082590
|
JALESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228731
|
|
Mrs. JALESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
SONAHATU
|
JH-01-018-012-001/1856
(LANDUPDIH)
|
3401018000NRG24181120231388125
|
18/11/2023
|
SUSHEN KUMAR
|
3401018WL082590
|
SUSHEN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228693
|
|
Mr. SHUSEN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
SONAHATU
|
JH-01-018-012-001/1975
(LANDUPDIH)
|
3401018000NRG24181120231388127
|
18/11/2023
|
HIRALAL MAHTO
|
3401018WL082590
|
HIRALAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228694
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-012-001/760
(LANDUPDIH)
|
3401018000NRG24181120231388169
|
18/11/2023
|
HARENDRA MAHTO
|
3401018WL082592
|
HARENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990228689
|
|
Mr. HARENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|