|
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-01-018-005-005/121
(GALAU)
|
3401018000NRG25Z080520240207223
|
13/05/2024
|
REENA KUMARI
|
3401018WL009236
|
REENA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
REENA KUMAREI D/O JAYDEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-002/99
(GALAU)
|
3401018000NRG25Z100520240226445
|
13/05/2024
|
PARI DEVI
|
3401018WL010123
|
PARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
PARI DEVI W/O-SATRUGHAN HARIJAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-003/112
(GALAU)
|
3401018000NRG25Z100520240226561
|
13/05/2024
|
JITANI DEVI
|
3401018WL010129
|
JITANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-005-003/117
(GALAU)
|
3401018000NRG25Z100520240226650
|
13/05/2024
|
MAHAVIR MAHLI
|
3401018WL010132
|
MAHAVIR MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MAHAVIR MAHLI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-003/137
(GALAU)
|
3401018000NRG25Z100520240226548
|
13/05/2024
|
AMILA DEVI
|
3401018WL010128
|
AMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. AMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SONAHATU
|
JH-01-018-005-003/137
(GALAU)
|
3401018000NRG25Z100520240226547
|
13/05/2024
|
CHAKRADHAR MAHTO
|
3401018WL010128
|
CHAKRADHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
CHAKRADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-003/149
(GALAU)
|
3401018000NRG25Z100520240226549
|
13/05/2024
|
ULASI DEVI
|
3401018WL010128
|
ULASI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
HULASI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-003/192
(GALAU)
|
3401018000NRG25Z100520240226563
|
13/05/2024
|
BHARTI DEVI
|
3401018WL010129
|
BHARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BHARATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-003/192
(GALAU)
|
3401018000NRG25Z100520240226562
|
13/05/2024
|
BISHESWAR MUNDA
|
3401018WL010129
|
BISHESWAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
VISHESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-003/195
(GALAU)
|
3401018000NRG25Z100520240226564
|
13/05/2024
|
DIGAMBER MUNDA
|
3401018WL010129
|
DIGAMBER MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
DIGAMBAR MUNDA S/O-PALTAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-003/219
(GALAU)
|
3401018000NRG25Z130520240240769
|
13/05/2024
|
JALESWAR YADAV
|
3401018WL010816
|
JALESWAR YADAV
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
JALESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-003/248
(GALAU)
|
3401018000NRG25Z100520240226565
|
13/05/2024
|
UPENDRA NATH MAHTO
|
3401018WL010129
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/05/2024
|
|
S51874313
|
|
UPENDRA NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONAHATU
|
JH-01-018-005-003/284
(GALAU)
|
3401018000NRG25Z100520240226651
|
13/05/2024
|
CHUHILA DEVI
|
3401018WL010132
|
CHUHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
CHUHILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-003/285
(GALAU)
|
3401018000NRG25Z100520240226652
|
13/05/2024
|
GAMBHIR SINGH MUNDA
|
3401018WL010132
|
GAMBHIR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
GAMBHIR SINGH MUNDA S/O-SUPHAL SINGH MUN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-003/290
(GALAU)
|
3401018000NRG25Z100520240226653
|
13/05/2024
|
SATYA DEVI
|
3401018WL010132
|
SATYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SATYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-003/348
(GALAU)
|
3401018000NRG25Z100520240226655
|
13/05/2024
|
PHULMANI DEVI
|
3401018WL010132
|
PHULMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-003/357
(GALAU)
|
3401018000NRG25Z100520240226551
|
13/05/2024
|
KESAV MAHTO
|
3401018WL010128
|
KESAV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. KESHAV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SONAHATU
|
JH-01-018-005-003/370
(GALAU)
|
3401018000NRG25Z100520240226656
|
13/05/2024
|
BILASHI DEVI
|
3401018WL010132
|
BILASHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BILASI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-003/375
(GALAU)
|
3401018000NRG25Z100520240226657
|
13/05/2024
|
DHIREN MAHTO
|
3401018WL010132
|
DHIREN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
DEERAN MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-003/47
(GALAU)
|
3401018000NRG25Z100520240226566
|
13/05/2024
|
BISESHWAR MAHTO
|
3401018WL010129
|
BISESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
VISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-003/477
(GALAU)
|
3401018000NRG25Z100520240226658
|
13/05/2024
|
JAGAT PAL SINGH MUNDA
|
3401018WL010132
|
JAGAT PAL SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
JAGAT PAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-005-003/506
(GALAU)
|
3401018000NRG25Z100520240226552
|
13/05/2024
|
SUSMITA DEVI
|
3401018WL010128
|
SUSMITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. SUSMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
SONAHATU
|
JH-01-018-005-003/514
(GALAU)
|
3401018000NRG25Z100520240226659
|
13/05/2024
|
Mahipal Singh Munda
|
3401018WL010132
|
Mahipal Singh Munda
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR MAHIPAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONAHATU
|
JH-01-018-005-003/597
(GALAU)
|
3401018000NRG25Z130520240240771
|
13/05/2024
|
PUSHPA DEVI
|
3401018WL010816
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-003/60
(GALAU)
|
3401018000NRG25Z100520240226567
|
13/05/2024
|
Bhismdev Mahto
|
3401018WL010129
|
Bhismdev Mahto
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BHISHMODEV MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-003/99
(GALAU)
|
3401018000NRG25Z100520240226660
|
13/05/2024
|
JOTHILA DEVI
|
3401018WL010132
|
JOTHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. JATILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SONAHATU
|
JH-01-018-005-005/1
(GALAU)
|
3401018000NRG25Z100520240226446
|
13/05/2024
|
UMESH MAHTO
|
3401018WL010123
|
UMESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
UMESH MAHTO
|
IDBI BANK(607095)
|
|
28
|
SONAHATU
|
JH-01-018-005-005/10
(GALAU)
|
3401018000NRG25Z080520240207218
|
13/05/2024
|
ARUN KUMAR MAHTO
|
3401018WL009236
|
ARUN KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
ARUN KUMAR MAHTO S/O DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-005/10
(GALAU)
|
3401018000NRG25Z100520240226447
|
13/05/2024
|
HORONI DEVI
|
3401018WL010123
|
HORONI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
14/05/2024
|
|
S51874313
|
|
HARANI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-005/102
(GALAU)
|
3401018000NRG25Z080520240207220
|
13/05/2024
|
GITA DEVI
|
3401018WL009236
|
GITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SONAHATU
|
JH-01-018-005-005/103
(GALAU)
|
3401018000NRG25Z080520240207221
|
13/05/2024
|
MANDA DEVI
|
3401018WL009236
|
MANDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MANDA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-005/12
(GALAU)
|
3401018000NRG25Z080520240207222
|
13/05/2024
|
KALYANI DEVI
|
3401018WL009236
|
KALYANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-005-005/17
(GALAU)
|
3401018000NRG25Z100520240226448
|
13/05/2024
|
KHIRODHAR MAHTO
|
3401018WL010123
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KHIRODHAR MAHTO S/O INDRADEV MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-005/62
(GALAU)
|
3401018000NRG25Z080520240207225
|
13/05/2024
|
KAMESHWAR MAHTO
|
3401018WL009236
|
KAMESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KAMESWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
SONAHATU
|
JH-01-018-005-005/714
(GALAU)
|
3401018000NRG25Z100520240226449
|
13/05/2024
|
NARENDRA MAHTO
|
3401018WL010123
|
NARENDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
NARENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-005-005/758
(GALAU)
|
3401018000NRG25Z100520240226450
|
13/05/2024
|
SANTOSHI DEVI
|
3401018WL010123
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-005-005/817
(GALAU)
|
3401018000NRG25Z100520240226451
|
13/05/2024
|
Reeta Kumari
|
3401018WL010123
|
Reeta Kumari
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
REETA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-005-005/84
(GALAU)
|
3401018000NRG25Z100520240226452
|
13/05/2024
|
BRAJENDRA NATH MAHTO
|
3401018WL010123
|
BRAJENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BRAJENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-005-005/84
(GALAU)
|
3401018000NRG25Z100520240226453
|
13/05/2024
|
SOKRI DEVI
|
3401018WL010123
|
SOKRI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SHANKARI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-005-005/99
(GALAU)
|
3401018000NRG25Z080520240207226
|
13/05/2024
|
BASANT MAHTO
|
3401018WL009236
|
BASANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BASANT MAHATO S/O-PANCHANAN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
41
|
SONAHATU
|
JH-01-018-005-003/303
(GALAU)
|
3401018000NRG25Z100520240226654
|
13/05/2024
|
ANJANA DEVI
|
3401018WL010132
|
ANJANA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
SONAHATU
|
JH-01-018-005-003/170
(GALAU)
|
3401018000NRG25Z100520240226550
|
13/05/2024
|
GHUSA MAHTO
|
3401018WL010128
|
GHUSA MAHTO
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. GHUSA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
SONAHATU
|
JH-01-018-005-003/323
(GALAU)
|
3401018000NRG25Z130520240240770
|
13/05/2024
|
CHAITAN MUNDA
|
3401018WL010816
|
CHAITAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. CHAITAN MUNDA S/O HARIYA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
SONAHATU
|
JH-01-018-005-003/693
(GALAU)
|
3401018000NRG25Z100520240226553
|
13/05/2024
|
ROHINI DEVI
|
3401018WL010128
|
ROHINI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RAHINI DEVI W/O-KARN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-005-003/797
(GALAU)
|
3401018000NRG25Z130520240240772
|
13/05/2024
|
JAGAT PAL MAHTO
|
3401018WL010816
|
JAGAT PAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
JAGAT PAL MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-005-003/99
(GALAU)
|
3401018000NRG25Z100520240226661
|
13/05/2024
|
UMESH CHANDRA MAHTO
|
3401018WL010132
|
UMESH CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. UMESH CHANDER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
SONAHATU
|
JH-01-018-005-005/100
(GALAU)
|
3401018000NRG25Z080520240207219
|
13/05/2024
|
PARAN MAHTO
|
3401018WL009236
|
PARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. PARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
SONAHATU
|
JH-01-018-005-005/61
(GALAU)
|
3401018000NRG25Z080520240207224
|
13/05/2024
|
PRABHAKAR MAHTO
|
3401018WL009236
|
PRABHAKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
PRABHAKAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7506
|
7506
|
|
|
|
|
|
|
|