|
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-01-018-018-002/124
(TELWADIH)
|
3401018000NRG24120320241805813
|
13/03/2024
|
BIRSINGH MAHTO
|
3401018WL112168
|
BIRSINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620829
|
|
Vir Singh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-018-002/128
(TELWADIH)
|
3401018000NRG24120320241805814
|
13/03/2024
|
NIRANJAN MAHTO
|
3401018WL112168
|
NIRANJAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620825
|
|
NIRANJAN MAHTO S/O- MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-002/3
(TELWADIH)
|
3401018000NRG24120320241805815
|
13/03/2024
|
HIRA LAL MAHTO
|
3401018WL112168
|
HIRA LAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620834
|
|
HIRA LAL MAHTO S/O MUKUND MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-002/363
(TELWADIH)
|
3401018000NRG24120320241805817
|
13/03/2024
|
SHAKTIPAD MAHTO
|
3401018WL112168
|
SHAKTIPAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620824
|
|
SHAKTIPAD MAHTO S/O- TULSI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-002/38
(TELWADIH)
|
3401018000NRG24120320241805818
|
13/03/2024
|
RAVI MAHTO
|
3401018WL112168
|
RAVI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620832
|
|
RAVI MAHTO S/O-TILKA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-002/84
(TELWADIH)
|
3401018000NRG24120320241805820
|
13/03/2024
|
DILNATH MAHTO
|
3401018WL112168
|
DILNATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620826
|
|
Dilnath Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SONAHATU
|
JH-01-018-018-002/85
(TELWADIH)
|
3401018000NRG24120320241805821
|
13/03/2024
|
HARIPAD MAHTO
|
3401018WL112168
|
HARIPAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620831
|
|
HARIPAD MAHTO S/O-TULSI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-002/85
(TELWADIH)
|
3401018000NRG24120320241805822
|
13/03/2024
|
RAJKUMARI DEVI
|
3401018WL112168
|
RAJKUMARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620830
|
|
RAJKUMARI DEVI W/O-HARIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-004/105
(TELWADIH)
|
3401018000NRG24130320241811379
|
13/03/2024
|
KHIRODHAR MAHTO
|
3401018WL112469
|
KHIRODHAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620828
|
|
Khirodhar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SONAHATU
|
JH-01-018-018-008/124
(TELWADIH)
|
3401018018NRG24120320241803585
|
13/03/2024
|
FANINDRA NATH MAHTO
|
3401018WL112042
|
FANINDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620835
|
|
PHANINDRA NATH MAHTO S/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-008/15
(TELWADIH)
|
3401018000NRG24130320241810631
|
13/03/2024
|
PARESH ORANAO
|
3401018WL112431
|
PARESH ORANAO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620833
|
|
PARESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONAHATU
|
JH-01-018-018-008/366
(TELWADIH)
|
3401018018NRG24120320241803586
|
13/03/2024
|
SHIV CHARAN SINGH MUNDA
|
3401018WL112042
|
SHIV CHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620827
|
|
SHIVACHARAN SINGH MUNDA S/O-BABULAL SING
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-008/58
(TELWADIH)
|
3401018018NRG24120320241803587
|
13/03/2024
|
MEGHNATH MAHTO
|
3401018WL112042
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620836
|
|
MEGHNATH MAHTO S/O KISTO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-018-002/31
(TELWADIH)
|
3401018000NRG24120320241805816
|
13/03/2024
|
PURNI DEVI
|
3401018WL112168
|
PURNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620851
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-002/74
(TELWADIH)
|
3401018000NRG24120320241805819
|
13/03/2024
|
DURGAMANI DEVI
|
3401018WL112168
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620839
|
|
DURGA MANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-003/180
(TELWADIH)
|
3401018000NRG24120320241803026
|
13/03/2024
|
MANOHAR KOYRI
|
3401018WL112010
|
MANOHAR KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620845
|
|
MANOHAR KOIRI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-018-003/98
(TELWADIH)
|
3401018000NRG24120320241803029
|
13/03/2024
|
BHUVNESHAWAR KOIRI
|
3401018WL112010
|
BHUVNESHAWAR KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620846
|
|
BHUVNESHWAR KOIRI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-018-004/15
(TELWADIH)
|
3401018000NRG24130320241811381
|
13/03/2024
|
MATHUR MAHTO
|
3401018WL112469
|
MATHUR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620843
|
|
MATHUR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-004/15
(TELWADIH)
|
3401018000NRG24130320241811382
|
13/03/2024
|
MEMIN DEVI
|
3401018WL112469
|
MEMIN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620850
|
|
MEMIN DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-018-004/3
(TELWADIH)
|
3401018000NRG24120320241803030
|
13/03/2024
|
KAMLA KANT MAHTO
|
3401018WL112010
|
KAMLA KANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620840
|
|
KAMLAKANT MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-004/30
(TELWADIH)
|
3401018018NRG24120320241803581
|
13/03/2024
|
GIRIVALA DEVI
|
3401018WL112042
|
GIRIVALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620854
|
|
GIRIVALA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-018-004/369
(TELWADIH)
|
3401018000NRG24130320241811383
|
13/03/2024
|
LILAMBAR MAHTO
|
3401018WL112469
|
LILAMBAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620842
|
|
Mr. LILAMBHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
SONAHATU
|
JH-01-018-018-004/92
(TELWADIH)
|
3401018000NRG24130320241811384
|
13/03/2024
|
LAGNI DEVI
|
3401018WL112469
|
LAGNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620848
|
|
LAGANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-018-005/12
(TELWADIH)
|
3401018018NRG24120320241803582
|
13/03/2024
|
MAHESWARI DEVI
|
3401018WL112042
|
MAHESWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620838
|
|
MAHESWARI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-018-005/8
(TELWADIH)
|
3401018018NRG24120320241803584
|
13/03/2024
|
SOMBARI DEVI
|
3401018WL112042
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620852
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-018-007/112
(TELWADIH)
|
3401018000NRG24110320241797149
|
13/03/2024
|
PUSHPA DEVI
|
3401018WL111652
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620853
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-018-007/130
(TELWADIH)
|
3401018000NRG24110320241797151
|
13/03/2024
|
DURGAMANI DEVI
|
3401018WL111652
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620849
|
|
DURGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-018-007/155
(TELWADIH)
|
3401018000NRG24110320241797152
|
13/03/2024
|
MANOHAR SINGH MUNDA
|
3401018WL111652
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104620847
|
|
MANOHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-018-007/158
(TELWADIH)
|
3401018000NRG24110320241797153
|
13/03/2024
|
MAGRU MAHTO
|
3401018WL111652
|
MAGRU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620841
|
|
Mr. MANGRU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
SONAHATU
|
JH-01-018-018-007/72
(TELWADIH)
|
3401018000NRG24110320241797156
|
13/03/2024
|
JARMANI DVI
|
3401018WL111652
|
JARMANI DVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620837
|
|
JAYMANI DEVI W/O SHIV RAM MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-019-002/30
(TETLA)
|
3401018018NRG24120320241803588
|
13/03/2024
|
NALITA DEVI
|
3401018WL112042
|
NALITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620844
|
|
NALITA DEVI W/O-ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
32
|
SONAHATU
|
JH-01-018-018-005/32
(TELWADIH)
|
3401018018NRG24120320241803583
|
13/03/2024
|
BIDAR LOHRA
|
3401018WL112042
|
BIDAR LOHRA
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620855
|
|
BIDAR LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-018-007/127
(TELWADIH)
|
3401018000NRG24110320241797150
|
13/03/2024
|
BASANTI DEVI
|
3401018WL111652
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620819
|
|
Mr. MAHESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
SONAHATU
|
JH-01-018-018-007/356
(TELWADIH)
|
3401018000NRG24110320241797155
|
13/03/2024
|
BHARAT MAHTO
|
3401018WL111652
|
BHARAT MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620823
|
|
MR BHARAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
SONAHATU
|
JH-01-018-018-003/427
(TELWADIH)
|
3401018000NRG24120320241803028
|
13/03/2024
|
RAMESH KUMAR KOIRI
|
3401018WL112010
|
RAMESH KUMAR KOIRI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620818
|
|
RAMESH KUMAR KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
SONAHATU
|
JH-01-018-018-003/426
(TELWADIH)
|
3401018000NRG24120320241803027
|
13/03/2024
|
MINA DEVI
|
3401018WL112010
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620821
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
SONAHATU
|
JH-01-018-018-004/105
(TELWADIH)
|
3401018000NRG24130320241811380
|
13/03/2024
|
RACHIBALA DEVI
|
3401018WL112469
|
RACHIBALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620822
|
|
Mrs. RACHIBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-018-007/354
(TELWADIH)
|
3401018000NRG24110320241797154
|
13/03/2024
|
UMA DEVI
|
3401018WL111652
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620820
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51528
|
51528
|
|
|
|
|
|
|
|