|
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-01-018-005-002/1
(GALAU)
|
3401018000NRG24090220241655980
|
11/02/2024
|
ISWARDAS MAHTO
|
3401018WL102369
|
ISWARDAS MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205649
|
|
ISHWAR DAS MAHTO S/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-005-002/1
(GALAU)
|
3401018000NRG24090220241655979
|
11/02/2024
|
Pushpa Devi
|
3401018WL102369
|
Pushpa Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205632
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-002/101
(GALAU)
|
3401018000NRG24090220241656021
|
11/02/2024
|
Shushila Devi
|
3401018WL102371
|
Shushila Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205628
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SONAHATU
|
JH-01-018-005-002/102
(GALAU)
|
3401018000NRG24090220241656022
|
11/02/2024
|
Kamila Devi
|
3401018WL102371
|
Kamila Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205629
|
|
KAMALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-002/162
(GALAU)
|
3401018000NRG24090220241656023
|
11/02/2024
|
BHARTI DEVI
|
3401018WL102371
|
BHARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205620
|
|
BHARTI DEVI W/O AND HARIJAN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-002/186
(GALAU)
|
3401018000NRG24090220241655981
|
11/02/2024
|
PREMCHAND MAHTO
|
3401018WL102369
|
PREMCHAND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205642
|
|
PREM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-002/21
(GALAU)
|
3401018000NRG24090220241656024
|
11/02/2024
|
SHRIMATI DEVI
|
3401018WL102371
|
SHRIMATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205639
|
|
SHRIMATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-002/210
(GALAU)
|
3401018000NRG24090220241656025
|
11/02/2024
|
MAHENDRA NATH MAHTO
|
3401018WL102371
|
MAHENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205635
|
|
MAHENDRA NATH MAHTO
|
CANARA BANK(508532)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/29
(GALAU)
|
3401018000NRG24090220241655983
|
11/02/2024
|
Ajay Kumar Mahto
|
3401018WL102369
|
Ajay Kumar Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205643
|
|
AJAY KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SONAHATU
|
JH-01-018-005-002/29
(GALAU)
|
3401018000NRG24090220241655982
|
11/02/2024
|
SUMITRA DEVI
|
3401018WL102369
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205626
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-002/446-D
(GALAU)
|
3401018000NRG24090220241655984
|
11/02/2024
|
RADHIKA DEVI
|
3401018WL102369
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205630
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-002/591
(GALAU)
|
3401018000NRG24090220241655985
|
11/02/2024
|
ARUN MAHTO
|
3401018WL102369
|
ARUN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205616
|
|
ARUN MAHTO S/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-002/68
(GALAU)
|
3401018000NRG24090220241655987
|
11/02/2024
|
BIPAT MAHTO
|
3401018WL102369
|
BIPAT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205617
|
|
BIPAT MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-002/68
(GALAU)
|
3401018000NRG24090220241655986
|
11/02/2024
|
REKHA DEVI
|
3401018WL102369
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205640
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-002/684
(GALAU)
|
3401018000NRG24090220241656026
|
11/02/2024
|
LALU HARIJAN
|
3401018WL102371
|
LALU HARIJAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205631
|
|
LALU HARIJAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-002/9
(GALAU)
|
3401018000NRG24090220241655988
|
11/02/2024
|
PURNO DEVI
|
3401018WL102369
|
PURNO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205633
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-003/667
(GALAU)
|
3401018000NRG24090220241655990
|
11/02/2024
|
AMBIKA DEVI
|
3401018WL102369
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205638
|
|
AMBIKA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-003/667
(GALAU)
|
3401018000NRG24090220241655989
|
11/02/2024
|
TARUN KUMAR MAHTO
|
3401018WL102369
|
TARUN KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205634
|
|
TARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-006/105
(GALAU)
|
3401018000NRG24080220241651192
|
11/02/2024
|
SABNI DEVI
|
3401018WL102025
|
SABNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205651
|
|
SAVNI DEVI W/O KALINDRA NATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-006/114
(GALAU)
|
3401018000NRG24080220241651193
|
11/02/2024
|
DOM HAJAM
|
3401018WL102025
|
DOM HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205644
|
|
DOM HAJAM
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-006/114
(GALAU)
|
3401018000NRG24080220241651194
|
11/02/2024
|
TUPA DEVI
|
3401018WL102025
|
TUPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205650
|
|
TUPA DEVI W/O-DOM HAZAM
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-005-006/118
(GALAU)
|
3401018000NRG24080220241651195
|
11/02/2024
|
SOMBARI DEVI
|
3401018WL102025
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205611
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-006/133
(GALAU)
|
3401018000NRG24080220241651212
|
11/02/2024
|
SANDHYA DEVI
|
3401018WL102029
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205614
|
|
SANDHYA DEVI W/O ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-005-006/137
(GALAU)
|
3401018000NRG24080220241651213
|
11/02/2024
|
MO. BHARTI DEVI
|
3401018WL102029
|
MO. BHARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205615
|
|
Mrs. BHARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
SONAHATU
|
JH-01-018-005-006/141
(GALAU)
|
3401018000NRG24080220241651214
|
11/02/2024
|
PAWAN KUMAR MAHTO
|
3401018WL102029
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754205648
|
|
PAWAN KUMAR MAHTO S/O SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-006/148
(GALAU)
|
3401018000NRG24080220241651230
|
11/02/2024
|
LAKHIRAM MAHTO
|
3401018WL102030
|
LAKHIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205624
|
|
LAKHIRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONAHATU
|
JH-01-018-005-006/149
(GALAU)
|
3401018000NRG24080220241651231
|
11/02/2024
|
SRIMATI DEVI
|
3401018WL102030
|
SRIMATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205619
|
|
SHRIMATI DEVI W/O-VINOD KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-006/16
(GALAU)
|
3401018000NRG24080220241651344
|
11/02/2024
|
KALIPAD MAHTO
|
3401018WL102037
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205625
|
|
KALI PADO MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-006/163
(GALAU)
|
3401018000NRG24080220241651215
|
11/02/2024
|
KARMI DEVI
|
3401018WL102029
|
KARMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205609
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-006/166
(GALAU)
|
3401018000NRG24080220241651196
|
11/02/2024
|
RAMKRISHNA SWANSI
|
3401018WL102025
|
RAMKRISHNA SWANSI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205627
|
|
RAMKRISHNA SWANSI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-006/20
(GALAU)
|
3401018000NRG24080220241651346
|
11/02/2024
|
HEMANTI KUMARI
|
3401018WL102037
|
HEMANTI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205647
|
|
HEMANTI KUMARI D/O MAHKAM MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-006/20
(GALAU)
|
3401018000NRG24080220241651345
|
11/02/2024
|
KOKILA DEVI
|
3401018WL102037
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205612
|
|
KOKILA DEVI W/O MAHAKAM MAHATO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-005-006/37
(GALAU)
|
3401018000NRG24080220241651216
|
11/02/2024
|
SHANTI DEVI
|
3401018WL102029
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205641
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-006/37
(GALAU)
|
3401018000NRG24080220241651217
|
11/02/2024
|
SRI RAM MAHTO
|
3401018WL102029
|
SRI RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205645
|
|
SHRIRAM MAHTO S/O AZAMAT MATHO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-005-006/38
(GALAU)
|
3401018000NRG24080220241651232
|
11/02/2024
|
SARALA DEVI
|
3401018WL102030
|
SARALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205608
|
|
MO SARLA DEVI W/O ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-005-006/42
(GALAU)
|
3401018000NRG24080220241651233
|
11/02/2024
|
ANJANA DEVI
|
3401018WL102030
|
ANJANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205636
|
|
Mrs. ANJANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
SONAHATU
|
JH-01-018-005-006/458
(GALAU)
|
3401018000NRG24080220241651234
|
11/02/2024
|
NIRMAL MAHTO
|
3401018WL102030
|
NIRMAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205623
|
|
NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-005-006/458
(GALAU)
|
3401018000NRG24080220241651235
|
11/02/2024
|
PRATHAMI DEVI
|
3401018WL102030
|
PRATHAMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205637
|
|
PRATHAMI DEVI W/O NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-005-006/463
(GALAU)
|
3401018000NRG24080220241651218
|
11/02/2024
|
SUPATI DEVI
|
3401018WL102029
|
SUPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205622
|
|
SUPATI DEVI W/O PRATAP MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-005-006/50
(GALAU)
|
3401018000NRG24080220241651347
|
11/02/2024
|
AJAMBAR SINGH MUNDA
|
3401018WL102037
|
AJAMBAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205613
|
|
AJAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-005-006/633
(GALAU)
|
3401018000NRG24080220241651236
|
11/02/2024
|
KAMLA DEVI
|
3401018WL102030
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205621
|
|
KAMALA DEVI W/O RATAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-005-006/78
(GALAU)
|
3401018000NRG24080220241651219
|
11/02/2024
|
SAHDEV MAHTO
|
3401018WL102029
|
SAHDEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205610
|
|
SAHDEV MAHTO
|
HDFC BANK LTD(607152)
|
|
43
|
SONAHATU
|
JH-01-018-005-006/826
(GALAU)
|
3401018000NRG24080220241651197
|
11/02/2024
|
Punam Devi
|
3401018WL102025
|
Punam Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205618
|
|
PUNAM DEVI W/O KRISHNA SWANSI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-005-006/89
(GALAU)
|
3401018000NRG24080220241651220
|
11/02/2024
|
ADRIY DEVI
|
3401018WL102029
|
ADRIY DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205646
|
|
ADRI DEVI W/O-TIJU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
45
|
SONAHATU
|
JH-01-018-005-006/811
(GALAU)
|
3401018000NRG24080220241651348
|
11/02/2024
|
Gangadhar Mahto
|
3401018WL102037
|
Gangadhar Mahto
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754205607
|
|
GANGADHAR MAHTO S/O MAHAKAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60420
|
60420
|
|
|
|
|
|
|
|