|
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-01-018-006-001/227
(HARIN)
|
3401018000NRG24251120231412877
|
28/11/2023
|
KATAN MUKHIYAR
|
3401018WL084427
|
KATAN MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008291579
|
|
KATAN MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/3
(HARIN)
|
3401018000NRG24251120231412862
|
28/11/2023
|
JAGDISH MUKHIYAR
|
3401018WL084426
|
JAGDISH MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008291578
|
|
JAGDISH MACHHUWA S/O BAIJNATH MACHHUWA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-012-001/1775
(LANDUPDIH)
|
3401018000NRG24251120231412864
|
28/11/2023
|
UMESH SETH
|
3401018WL084426
|
UMESH SETH
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008291575
|
|
UMESH SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-012-001/242
(LANDUPDIH)
|
3401018000NRG24231120231402716
|
28/11/2023
|
TIJANI DEVI
|
3401018WL083731
|
TIJANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008291577
|
|
Mr. TIJAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/486
(LANDUPDIH)
|
3401018000NRG24251120231412904
|
28/11/2023
|
RAGHU MAHTO
|
3401018WL084429
|
RAGHU MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008291574
|
|
RAGHU NATH MAHTO S/O VIM MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/766
(LANDUPDIH)
|
3401018000NRG24251120231412888
|
28/11/2023
|
PUSHPA DEVI
|
3401018WL084427
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008291576
|
|
PUSHPA DEVI W/O-PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-006-001/111
(HARIN)
|
3401018000NRG24251120231412861
|
28/11/2023
|
SHAMBHU NATH MACH
|
3401018WL084426
|
SHAMBHU NATH MACH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008291585
|
|
Shambhu Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SONAHATU
|
JH-01-018-006-001/233
(HARIN)
|
3401018000NRG24251120231412878
|
28/11/2023
|
FULO DEVI
|
3401018WL084427
|
FULO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008291588
|
|
Fulo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
SONAHATU
|
JH-01-018-006-001/29
(HARIN)
|
3401018000NRG24251120231412879
|
28/11/2023
|
SHASHODHAR ORANAO
|
3401018WL084427
|
SHASHODHAR ORANAO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008291584
|
|
SHASHODHAR ORAON S/O ROHIT ORAON
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-006-001/30
(HARIN)
|
3401018000NRG24251120231412880
|
28/11/2023
|
RAPNI DEVI
|
3401018WL084427
|
RAPNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008291590
|
|
ROPANI VALA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-012-001/1033
(LANDUPDIH)
|
3401018000NRG24251120231412863
|
28/11/2023
|
ATUL SETH
|
3401018WL084426
|
ATUL SETH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008291583
|
|
ATUL SETH
|
CANARA BANK(508532)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/1860
(LANDUPDIH)
|
3401018000NRG24251120231412865
|
28/11/2023
|
PINKI DEVI
|
3401018WL084426
|
PINKI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008291582
|
|
PINKI DEVI W/O SRIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-012-001/1947
(LANDUPDIH)
|
3401018000NRG24251120231412884
|
28/11/2023
|
PRATIMA KUMARI
|
3401018WL084427
|
PRATIMA KUMARI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008291580
|
|
PRATIMA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-012-001/376
(LANDUPDIH)
|
3401018000NRG24251120231412866
|
28/11/2023
|
PARMILA DEVI
|
3401018WL084426
|
PARMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008291587
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-012-001/415
(LANDUPDIH)
|
3401018000NRG24251120231412867
|
28/11/2023
|
MOHINI DEVI
|
3401018WL084426
|
MOHINI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008291581
|
|
MOHINI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-012-001/596
(LANDUPDIH)
|
3401018000NRG24251120231412868
|
28/11/2023
|
BUDHNI DEVI
|
3401018WL084426
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008291586
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-006-001/599
(HARIN)
|
3401018000NRG24251120231412883
|
28/11/2023
|
BHIRGURAM MACHUWA
|
3401018WL084427
|
BHIRGURAM MACHUWA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008291572
|
|
BHRIGURAM MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-012-001/1856
(LANDUPDIH)
|
3401018000NRG24251120231412903
|
28/11/2023
|
SUSHEN KUMAR
|
3401018WL084429
|
SUSHEN KUMAR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008291573
|
|
Mr. SHUSEN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
SONAHATU
|
JH-01-018-012-001/894
(LANDUPDIH)
|
3401018000NRG24231120231402717
|
28/11/2023
|
JITENDRA SINGH MUNDA
|
3401018WL083731
|
JITENDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008291589
|
|
Mr. JITENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|