|
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-01-018-005-002/102
(GALAU)
|
3401018000NRG24Z100120241555613
|
11/01/2024
|
Kamila Devi
|
3401018WL094396
|
Kamila Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
KAMALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-005-002/102
(GALAU)
|
3401018000NRG24Z100120241555612
|
11/01/2024
|
RADHAKRISHNA MAHTO
|
3401018WL094396
|
RADHAKRISHNA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR RADHA KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONAHATU
|
JH-01-018-005-002/162
(GALAU)
|
3401018000NRG24Z100120241555614
|
11/01/2024
|
BHARTI DEVI
|
3401018WL094396
|
BHARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
BHARTI DEVI W/O AND HARIJAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-002/21
(GALAU)
|
3401018000NRG24Z100120241555615
|
11/01/2024
|
SHRIMATI DEVI
|
3401018WL094396
|
SHRIMATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SHRIMATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-002/210
(GALAU)
|
3401018000NRG24Z100120241555616
|
11/01/2024
|
MAHENDRA NATH MAHTO
|
3401018WL094396
|
MAHENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MAHENDRA NATH MAHTO
|
CANARA BANK(508532)
|
|
6
|
SONAHATU
|
JH-01-018-005-002/684
(GALAU)
|
3401018000NRG24Z100120241555617
|
11/01/2024
|
LALU HARIJAN
|
3401018WL094396
|
LALU HARIJAN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
LALU HARIJAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-003/112
(GALAU)
|
3401018000NRG24Z100120241555618
|
11/01/2024
|
JITANI DEVI
|
3401018WL094396
|
JITANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONAHATU
|
JH-01-018-005-003/2
(GALAU)
|
3401018000NRG24Z100120241555619
|
11/01/2024
|
RAJEN MAHTO
|
3401018WL094396
|
RAJEN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-003/239
(GALAU)
|
3401018000NRG24Z100120241555620
|
11/01/2024
|
NAGESHWAR MAHTO
|
3401018WL094396
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
NAGESHWAR MAHTO S/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-003/24
(GALAU)
|
3401018000NRG24Z100120241555621
|
11/01/2024
|
BIJAY MAHTO
|
3401018WL094396
|
BIJAY MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-003/242
(GALAU)
|
3401018000NRG24Z100120241555622
|
11/01/2024
|
FULESHWAR MAHTO
|
3401018WL094396
|
FULESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
FULESWAR MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-003/246
(GALAU)
|
3401018000NRG24Z100120241555623
|
11/01/2024
|
SHANKAR MAHTO
|
3401018WL094396
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONAHATU
|
JH-01-018-005-003/261
(GALAU)
|
3401018000NRG24Z100120241555624
|
11/01/2024
|
TARUBALA DEVI
|
3401018WL094396
|
TARUBALA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
13/01/2024
|
|
S20838459
|
|
TARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-003/261
(GALAU)
|
3401018000NRG24Z100120241555625
|
11/01/2024
|
TIJU AHIR
|
3401018WL094396
|
TIJU AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
TIJU AHIR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-003/267
(GALAU)
|
3401018000NRG24Z100120241555626
|
11/01/2024
|
Budhani Devi
|
3401018WL094396
|
Budhani Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-003/280
(GALAU)
|
3401018000NRG24Z100120241555627
|
11/01/2024
|
KALAWATI DEVI
|
3401018WL094396
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
KALAWATI DEVI W/O-BHUWANESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-003/282
(GALAU)
|
3401018000NRG24Z100120241555628
|
11/01/2024
|
SHAKUNTALA DEVI
|
3401018WL094396
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SKUNTLA DEVI W/O LAKSHMAN MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-003/302
(GALAU)
|
3401018000NRG24Z100120241555629
|
11/01/2024
|
SARASWATI DEVI
|
3401018WL094396
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SARASWATI DEVI W/O-GOWARDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-003/304
(GALAU)
|
3401018000NRG24Z100120241555630
|
11/01/2024
|
SARASWATI DEVI
|
3401018WL094396
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-003/43
(GALAU)
|
3401018000NRG24Z100120241555632
|
11/01/2024
|
TARU DEVI
|
3401018WL094396
|
TARU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
TARU DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-003/443
(GALAU)
|
3401018000NRG24Z100120241555633
|
11/01/2024
|
ANITA DEVI
|
3401018WL094396
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-005-003/514
(GALAU)
|
3401018000NRG24Z100120241555634
|
11/01/2024
|
Mandodari Devi
|
3401018WL094396
|
Mandodari Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MANDODARI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-003/523
(GALAU)
|
3401018000NRG24Z100120241555635
|
11/01/2024
|
BASUDEV AHIR
|
3401018WL094396
|
BASUDEV AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
BASUDEV AHIR S/O TIJU AHIR
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-005-003/523
(GALAU)
|
3401018000NRG24Z100120241555636
|
11/01/2024
|
PRAMILA DEVI
|
3401018WL094396
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-003/581
(GALAU)
|
3401018000NRG24Z100120241555638
|
11/01/2024
|
JOYANTI DEVI
|
3401018WL094396
|
JOYANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
JOYANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-003/613
(GALAU)
|
3401018000NRG24Z100120241555639
|
11/01/2024
|
ALKA DEVI
|
3401018WL094396
|
ALKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONAHATU
|
JH-01-018-005-003/648
(GALAU)
|
3401018000NRG24Z100120241555640
|
11/01/2024
|
VIKAS KUMAR LOHRA
|
3401018WL094396
|
VIKAS KUMAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
VIKAS KUMAR LOHRA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-003/7
(GALAU)
|
3401018000NRG24Z100120241555641
|
11/01/2024
|
MIHIR CHANDRA MAHTO
|
3401018WL094396
|
MIHIR CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mr. MIHIR CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
SONAHATU
|
JH-01-018-005-003/82
(GALAU)
|
3401018000NRG24Z100120241555642
|
11/01/2024
|
JAIRAM MAHTO
|
3401018WL094396
|
JAIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
JAYRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4563
|
4563
|
|
|
|
|
|
|
|
|
30
|
SONAHATU
|
JH-01-018-005-003/43
(GALAU)
|
3401018000NRG24Z100120241555631
|
11/01/2024
|
MADHAYAI MAHTO
|
3401018WL094396
|
MADHAYAI MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mr. MAGAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SONAHATU
|
JH-01-018-005-003/581
(GALAU)
|
3401018000NRG24Z100120241555637
|
11/01/2024
|
TULSI DAS
|
3401018WL094396
|
TULSI DAS
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4887
|
4725
|
|
|
|
|
|
|
|