|
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-01-018-012-001/1368
(LANDUPDIH)
|
3401018000NRG24160320241827497
|
16/03/2024
|
MO. RESHMI DEVI
|
3401018WL113454
|
MO. RESHMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555177
|
|
RESHAMI DEVI W/O AJAY MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1959
(LANDUPDIH)
|
3401018000NRG24150320241821543
|
16/03/2024
|
RAJIV KUMAR MAHTO
|
3401018WL113069
|
RAJIV KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103555184
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-012-001/1964
(LANDUPDIH)
|
3401018000NRG24140320241816290
|
16/03/2024
|
KARUNA DEVI
|
3401018WL112747
|
KARUNA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555182
|
|
KARUNA DEVI W/O-DAMODAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-012-001/240
(LANDUPDIH)
|
3401018000NRG24150320241821545
|
16/03/2024
|
BIJALI DEVI
|
3401018WL113069
|
BIJALI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555202
|
|
BIJALA DEVI W/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/241
(LANDUPDIH)
|
3401018000NRG24150320241821448
|
16/03/2024
|
KARMI DEVI
|
3401018WL113061
|
KARMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555181
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/242
(LANDUPDIH)
|
3401018000NRG24140320241816292
|
16/03/2024
|
PASUPATI MAHTO
|
3401018WL112747
|
PASUPATI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555209
|
|
PASHUPATI MAHTO S/O-SHRI HARI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-012-001/242
(LANDUPDIH)
|
3401018000NRG24140320241816293
|
16/03/2024
|
TIJANI DEVI
|
3401018WL112747
|
TIJANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555201
|
|
Mr. TIJAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SONAHATU
|
JH-01-018-012-001/255
(LANDUPDIH)
|
3401018000NRG24150320241821449
|
16/03/2024
|
KASIYA MAHTO
|
3401018WL113061
|
KASIYA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555206
|
|
Mr. KASIYA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SONAHATU
|
JH-01-018-012-001/257
(LANDUPDIH)
|
3401018000NRG24150320241821450
|
16/03/2024
|
MAHINDRA NATH MAHTO
|
3401018WL113061
|
MAHINDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555203
|
|
Mr. MAHENDRA NATH MAHTO S/O HONTU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SONAHATU
|
JH-01-018-012-001/260
(LANDUPDIH)
|
3401018000NRG24140320241816294
|
16/03/2024
|
KESHOWATI DEVI
|
3401018WL112747
|
KESHOWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555179
|
|
Mrs. KESHOBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SONAHATU
|
JH-01-018-012-001/273
(LANDUPDIH)
|
3401018000NRG24150320241821530
|
16/03/2024
|
BHAJNI DEVI
|
3401018WL113068
|
BHAJNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555180
|
|
BHAJANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/289
(LANDUPDIH)
|
3401018000NRG24150320241821452
|
16/03/2024
|
SOMWARI DEVI
|
3401018WL113061
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555183
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-012-001/328
(LANDUPDIH)
|
3401018000NRG24150320241821546
|
16/03/2024
|
BANESHWAR MAHTO
|
3401018WL113069
|
BANESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555178
|
|
BANESHWAR MAHTO S/O-GANGADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-012-001/528
(LANDUPDIH)
|
3401018000NRG24160320241827499
|
16/03/2024
|
HALDHAR MAHTO
|
3401018WL113454
|
HALDHAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103555204
|
A/c Blocked or Frozen
|
|
|
|
15
|
SONAHATU
|
JH-01-018-012-001/564
(LANDUPDIH)
|
3401018000NRG24150320241821532
|
16/03/2024
|
BHAGIRATH MAHTO
|
3401018WL113068
|
BHAGIRATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555205
|
|
BHAGIRATH MAHTO S/O ADALAT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-012-001/1204
(LANDUPDIH)
|
3401018000NRG24140320241816574
|
16/03/2024
|
REBETI DEVI
|
3401018WL112758
|
REBETI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103555189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SONAHATU
|
JH-01-018-012-001/1627
(LANDUPDIH)
|
3401018000NRG24150320241821525
|
16/03/2024
|
BISHWNATH MATHO
|
3401018WL113068
|
BISHWNATH MATHO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555185
|
|
BISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-012-001/1627
(LANDUPDIH)
|
3401018000NRG24150320241821526
|
16/03/2024
|
YASHODA DEVI
|
3401018WL113068
|
YASHODA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555200
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-012-001/1649
(LANDUPDIH)
|
3401018000NRG24140320241816289
|
16/03/2024
|
TILOSHWARI DEVI
|
3401018WL112747
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103555195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SONAHATU
|
JH-01-018-012-001/1668
(LANDUPDIH)
|
3401018000NRG24150320241821447
|
16/03/2024
|
KUNJO DEVI
|
3401018WL113061
|
KUNJO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555188
|
|
KUNJO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-012-001/1711
(LANDUPDIH)
|
3401018000NRG24140320241816575
|
16/03/2024
|
KAIILI DEVI
|
3401018WL112758
|
KAIILI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555192
|
|
KAIILI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-012-001/1962
(LANDUPDIH)
|
3401018000NRG24150320241821527
|
16/03/2024
|
VATI DEVI
|
3401018WL113068
|
VATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555194
|
|
VATI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-012-001/277
(LANDUPDIH)
|
3401018000NRG24150320241821531
|
16/03/2024
|
BADANLAL MAHTO
|
3401018WL113068
|
BADANLAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555187
|
|
BADAN MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-012-001/280
(LANDUPDIH)
|
3401018000NRG24150320241821451
|
16/03/2024
|
SITANATH MAHTO
|
3401018WL113061
|
SITANATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555199
|
|
SITANATH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-012-001/292
(LANDUPDIH)
|
3401018000NRG24150320241821453
|
16/03/2024
|
SANATAN MAHTO
|
3401018WL113061
|
SANATAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555186
|
|
SANATAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
SONAHATU
|
JH-01-018-012-001/404
(LANDUPDIH)
|
3401018000NRG24140320241816576
|
16/03/2024
|
URMILA DEVI
|
3401018WL112758
|
URMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555193
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-012-001/528
(LANDUPDIH)
|
3401018000NRG24160320241827500
|
16/03/2024
|
HOLIKA DEVI
|
3401018WL113454
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555190
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-012-001/564
(LANDUPDIH)
|
3401018000NRG24150320241821533
|
16/03/2024
|
DUKHNI DEVI
|
3401018WL113068
|
DUKHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555191
|
|
DUKHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
29
|
SONAHATU
|
JH-01-018-012-001/1960
(LANDUPDIH)
|
3401018000NRG24150320241821544
|
16/03/2024
|
JAGDISH CHANDRA MAHATO
|
3401018WL113069
|
JAGDISH CHANDRA MAHATO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555196
|
|
JAGDISH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-012-001/550
(LANDUPDIH)
|
3401018000NRG24160320241827501
|
16/03/2024
|
AASMANI DEVI
|
3401018WL113454
|
AASMANI DEVI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555197
|
|
ASHMANI DEVI W/O-RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
SONAHATU
|
JH-01-018-012-001/1354
(LANDUPDIH)
|
3401018000NRG24140320241816288
|
16/03/2024
|
NAGESHWAR MAHTO
|
3401018WL112747
|
NAGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555208
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
SONAHATU
|
JH-01-018-012-001/1971
(LANDUPDIH)
|
3401018000NRG24150320241821529
|
16/03/2024
|
PUSPLATA KUMARI
|
3401018WL113068
|
PUSPLATA KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555176
|
|
MRS PUSPLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-012-001/1893
(LANDUPDIH)
|
3401018000NRG24160320241827498
|
16/03/2024
|
KRITIWAS MAHTO
|
3401018WL113454
|
KRITIWAS MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555175
|
|
MR KRITIWAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
SONAHATU
|
JH-01-018-012-001/1965
(LANDUPDIH)
|
3401018000NRG24150320241821528
|
16/03/2024
|
NAYAN DEVI
|
3401018WL113068
|
NAYAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555198
|
|
Mrs. NAYAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
SONAHATU
|
JH-01-018-012-001/1975
(LANDUPDIH)
|
3401018000NRG24140320241816291
|
16/03/2024
|
HIRALAL MAHTO
|
3401018WL112747
|
HIRALAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103555207
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-012-001/576
(LANDUPDIH)
|
3401018000NRG24160320241827502
|
16/03/2024
|
RADHIKA DEVI
|
3401018WL113454
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103555174
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48792
|
48792
|
|
|
|
|
|
|
|