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-01-018-012-001/1349 (LANDUPDIH)
|
3401018000NRG24200420230056494
|
21/04/2023
|
RAJKISHOR MAHTO
|
3401018WL003006
|
RAJKISHOR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479057897
|
|
RAJKISHORE MAHATO
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-012-001/1651 (LANDUPDIH)
|
3401018000NRG24200420230056500
|
21/04/2023
|
NIMO DEVI
|
3401018WL003006
|
NIMO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479057899
|
|
NIMO DEVI
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-012-001/218 (LANDUPDIH)
|
3401018000NRG24200420230056503
|
21/04/2023
|
GANGADHAR MAHTO
|
3401018WL003006
|
GANGADHAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479057896
|
|
GANGADHAR MAHATO S/O-GOBARDHAN MAHATO
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-012-001/238 (LANDUPDIH)
|
3401018000NRG24200420230056504
|
21/04/2023
|
SOHAN MAHTO
|
3401018WL003006
|
SOHAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479057895
|
|
Mrs. SOHAN LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
SONAHATU
|
JH-01-018-012-001/248 (LANDUPDIH)
|
3401018000NRG24200420230056506
|
21/04/2023
|
FUDUN DEVI
|
3401018WL003006
|
FUDUN DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479057898
|
|
FUDNA DEVI W/O-VISHNU CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-012-001/1928 (LANDUPDIH)
|
3401018000NRG24200420230059024
|
21/04/2023
|
SHANKAR MACHHUWA
|
3401018WL003140
|
SHANKAR MACHHUWA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479057900
|
|
SHANKAR MACHHUWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-012-001/1315 (LANDUPDIH)
|
3401018000NRG24200420230056493
|
21/04/2023
|
MOHAN SINGH MUNDA
|
3401018WL003006
|
MOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479057902
|
|
MOHAN SINGH MUNDA S/O GOPI NATH SINGH MU
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-012-001/1414 (LANDUPDIH)
|
3401018000NRG24200420230056495
|
21/04/2023
|
BHADU DEVI
|
3401018WL003006
|
BHADU DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479057908
|
|
BHADU DEVI
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-012-001/1627 (LANDUPDIH)
|
3401018000NRG24200420230056498
|
21/04/2023
|
YASHODA DEVI
|
3401018WL003006
|
YASHODA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479057903
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-012-001/1645 (LANDUPDIH)
|
3401018000NRG24200420230059023
|
21/04/2023
|
PATI KUMARI
|
3401018WL003140
|
PATI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479057909
|
|
PATI KUMARI
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-012-001/1649 (LANDUPDIH)
|
3401018000NRG24200420230056499
|
21/04/2023
|
TILOSHWARI DEVI
|
3401018WL003006
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
12/05/2023
|
|
1479057912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
12
|
SONAHATU
|
JH-01-018-012-001/1853 (LANDUPDIH)
|
3401018000NRG24200420230056502
|
21/04/2023
|
SARITA DEVI
|
3401018WL003006
|
SARITA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1479057904
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SONAHATU
|
JH-01-018-012-001/277 (LANDUPDIH)
|
3401018000NRG24200420230056508
|
21/04/2023
|
BADANLAL MAHTO
|
3401018WL003006
|
BADANLAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479057906
|
|
BADAN MAHTO
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-012-001/284 (LANDUPDIH)
|
3401018000NRG24200420230056509
|
21/04/2023
|
RAJIV GANDHI MAHTO
|
3401018WL003006
|
RAJIV GANDHI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479057905
|
|
RAJIV GANDHI MAHTO S/O LAKHIDAS MAHTO
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-012-001/430 (LANDUPDIH)
|
3401018000NRG24200420230059026
|
21/04/2023
|
NAMITA DEVI
|
3401018WL003140
|
NAMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479057911
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-012-001/564 (LANDUPDIH)
|
3401018000NRG24200420230056512
|
21/04/2023
|
DUKHNI DEVI
|
3401018WL003006
|
DUKHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479057907
|
|
DUKHNI DEVI
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-012-001/877 (LANDUPDIH)
|
3401018000NRG24200420230059028
|
21/04/2023
|
BANESHWAR MACHHUWA
|
3401018WL003140
|
BANESHWAR MACHHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479057901
|
|
BANESHWAR MACHHUWA
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-012-001/92 (LANDUPDIH)
|
3401018000NRG24200420230056514
|
21/04/2023
|
RADHA NATH GHASI
|
3401018WL003006
|
RADHA NATH GHASI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479057910
|
|
RADHA NATH GHASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
19
|
SONAHATU
|
JH-01-018-012-001/1278 (LANDUPDIH)
|
3401018000NRG24200420230056492
|
21/04/2023
|
KOKILA DEVI
|
3401018WL003006
|
KOKILA DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479057891
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
SONAHATU
|
JH-01-018-012-001/1512 (LANDUPDIH)
|
3401018000NRG24200420230056496
|
21/04/2023
|
AJIT KUMAR MATHO
|
3401018WL003006
|
AJIT KUMAR MATHO
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479057890
|
|
Mr. AJIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
SONAHATU
|
JH-01-018-012-001/1545 (LANDUPDIH)
|
3401018000NRG24200420230056497
|
21/04/2023
|
GURUWA SINGH MUNDA
|
3401018WL003006
|
GURUWA SINGH MUNDA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479057892
|
|
GURUWA SINGH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
22
|
SONAHATU
|
JH-01-018-012-001/180 (LANDUPDIH)
|
3401018000NRG24200420230056501
|
21/04/2023
|
YADAV CHANDRA MAHTO
|
3401018WL003006
|
YADAV CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479057893
|
|
Mr. YADAV CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
SONAHATU
|
JH-01-018-012-001/328 (LANDUPDIH)
|
3401018000NRG24200420230056511
|
21/04/2023
|
RAMBHA DEVI
|
3401018WL003006
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479057894
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|