|
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)
|
3401018000NRG24Z111120231359469
|
14/11/2023
|
KATAN MUKHIYAR
|
3401018WL080590
|
KATAN MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
KATAN MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1241
(LANDUPDIH)
|
3401018000NRG24Z101120231354999
|
14/11/2023
|
PARKESH CHNDRA LOHRA
|
3401018WL080364
|
PARKESH CHNDRA LOHRA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PRAKASH LOHRA
|
UCO BANK(607066)
|
|
3
|
SONAHATU
|
JH-01-018-012-001/1775
(LANDUPDIH)
|
3401018000NRG24Z111120231359478
|
14/11/2023
|
UMESH SETH
|
3401018WL080590
|
UMESH SETH
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
UMESH SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1908
(LANDUPDIH)
|
3401018000NRG24Z101120231355009
|
14/11/2023
|
NILKAMAL MAHTO
|
3401018WL080364
|
NILKAMAL MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
16/11/2023
|
|
S76760253
|
|
NIL KAMAL MAHTO S/O-SHRI KANT MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1911
(LANDUPDIH)
|
3401018000NRG24Z101120231355010
|
14/11/2023
|
ANIL CHANDRA LOHRA
|
3401018WL080364
|
ANIL CHANDRA LOHRA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ANIL CHANDRA LOHRA
|
BANK OF BARODA(606985)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/1913
(LANDUPDIH)
|
3401018000NRG24Z101120231355011
|
14/11/2023
|
PURNI KUMARI
|
3401018WL080364
|
PURNI KUMARI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PURNI KUMARI D/O-IDRAJIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-012-001/429
(LANDUPDIH)
|
3401018000NRG24Z101120231355014
|
14/11/2023
|
PUSKAR AHIR
|
3401018WL080364
|
PUSKAR AHIR
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PURANDAR AHIR
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-012-001/433
(LANDUPDIH)
|
3401018000NRG24Z101120231355015
|
14/11/2023
|
KANT MAHTO
|
3401018WL080364
|
KANT MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
KANTO MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
SONAHATU
|
JH-01-018-012-001/465
(LANDUPDIH)
|
3401018000NRG24Z101120231355016
|
14/11/2023
|
BINDESWAR LOHRA
|
3401018WL080364
|
BINDESWAR LOHRA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. BINDESHWAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SONAHATU
|
JH-01-018-012-001/486
(LANDUPDIH)
|
3401018000NRG24Z111120231359479
|
14/11/2023
|
RAGHU MAHTO
|
3401018WL080590
|
RAGHU MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RAGHU NATH MAHTO S/O VIM MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-012-001/766
(LANDUPDIH)
|
3401018000NRG24Z111120231359482
|
14/11/2023
|
PUSHPA DEVI
|
3401018WL080590
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PUSHPA DEVI W/O-PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/846
(LANDUPDIH)
|
3401018000NRG24Z101120231355024
|
14/11/2023
|
MALIRAM MAHTO
|
3401018WL080364
|
MALIRAM MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Maliram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-006-001/233
(HARIN)
|
3401018000NRG24Z111120231365117
|
14/11/2023
|
FULO DEVI
|
3401018WL081049
|
FULO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Fulo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
SONAHATU
|
JH-01-018-006-001/29
(HARIN)
|
3401018000NRG24Z111120231359470
|
14/11/2023
|
SHASHODHAR ORANAO
|
3401018WL080590
|
SHASHODHAR ORANAO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SHASHODHAR ORAON S/O ROHIT ORAON
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-006-001/30
(HARIN)
|
3401018000NRG24Z111120231359471
|
14/11/2023
|
RAPNI DEVI
|
3401018WL080590
|
RAPNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ROPANI VALA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-006-001/63
(HARIN)
|
3401018000NRG24Z111120231365122
|
14/11/2023
|
KUNTI DEVI
|
3401018WL081049
|
KUNTI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Kunti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
SONAHATU
|
JH-01-018-006-001/71
(HARIN)
|
3401018000NRG24Z111120231365123
|
14/11/2023
|
KALPANA DEVI
|
3401018WL081049
|
KALPANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-012-001/1033
(LANDUPDIH)
|
3401018000NRG24Z111120231359475
|
14/11/2023
|
ATUL SETH
|
3401018WL080590
|
ATUL SETH
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ATUL SETH
|
CANARA BANK(508532)
|
|
19
|
SONAHATU
|
JH-01-018-012-001/1090
(LANDUPDIH)
|
3401018000NRG24Z111120231359476
|
14/11/2023
|
Radhika Devi
|
3401018WL080590
|
Radhika Devi
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RADIKA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-012-001/1314
(LANDUPDIH)
|
3401018000NRG24Z101120231355000
|
14/11/2023
|
RAMAN SINGH MUNDA
|
3401018WL080364
|
RAMAN SINGH MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RAMAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-012-001/1314
(LANDUPDIH)
|
3401018000NRG24Z101120231355001
|
14/11/2023
|
SAHCHARI DEVI
|
3401018WL080364
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SAHCHARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-012-001/1315
(LANDUPDIH)
|
3401018000NRG24Z101120231355002
|
14/11/2023
|
MOHAN SINGH MUNDA
|
3401018WL080364
|
MOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MOHAN SINGH MUNDA S/O GOPI NATH SINGH MU
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-012-001/1571
(LANDUPDIH)
|
3401018000NRG24Z111120231359477
|
14/11/2023
|
GURUWARI DEVI
|
3401018WL080590
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
GURUWARI DEVI
|
INDUSIND BANK(607189)
|
|
24
|
SONAHATU
|
JH-01-018-012-001/1793
(LANDUPDIH)
|
3401018000NRG24Z101120231355004
|
14/11/2023
|
MADHURI DEVI
|
3401018WL080364
|
MADHURI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-012-001/1814
(LANDUPDIH)
|
3401018000NRG24Z101120231355006
|
14/11/2023
|
MAMTA DEVI
|
3401018WL080364
|
MAMTA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONAHATU
|
JH-01-018-012-001/1814
(LANDUPDIH)
|
3401018000NRG24Z101120231355005
|
14/11/2023
|
MOHAN SINGH MUNDA
|
3401018WL080364
|
MOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MOHAN SINGH MUNDA S/O RAMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-012-001/1844
(LANDUPDIH)
|
3401018000NRG24Z101120231355007
|
14/11/2023
|
MUKUND SINGH MUNDA
|
3401018WL080364
|
MUKUND SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MAKUND SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-012-001/1871
(LANDUPDIH)
|
3401018000NRG24Z101120231355008
|
14/11/2023
|
DASHRATH MAHTO
|
3401018WL080364
|
DASHRATH MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-012-001/1947
(LANDUPDIH)
|
3401018000NRG24Z101120231357527
|
14/11/2023
|
PRATIMA KUMARI
|
3401018WL080478
|
PRATIMA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PRATIMA MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-012-001/486
(LANDUPDIH)
|
3401018000NRG24Z111120231359480
|
14/11/2023
|
TARI DEVI
|
3401018WL080590
|
TARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
TARI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-012-001/767
(LANDUPDIH)
|
3401018000NRG24Z101120231357529
|
14/11/2023
|
BIMALA DEVI
|
3401018WL080478
|
BIMALA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. BIMALA DEVI W/O DHANESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
SONAHATU
|
JH-01-018-012-001/788
(LANDUPDIH)
|
3401018000NRG24Z101120231355017
|
14/11/2023
|
SHANKAR SINGH MUNDA
|
3401018WL080364
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SHANKAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-012-001/796
(LANDUPDIH)
|
3401018000NRG24Z101120231355018
|
14/11/2023
|
SHYAM SINGH MUNDA
|
3401018WL080364
|
SHYAM SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SHYAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-012-001/832
(LANDUPDIH)
|
3401018000NRG24Z101120231355019
|
14/11/2023
|
CHAMAR SINGH MUNDA
|
3401018WL080364
|
CHAMAR SINGH MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
CHAMAR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-012-001/833
(LANDUPDIH)
|
3401018000NRG24Z101120231355020
|
14/11/2023
|
GAGAN SINGH MUNDA
|
3401018WL080364
|
GAGAN SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
GAGAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-012-001/839
(LANDUPDIH)
|
3401018000NRG24Z101120231355021
|
14/11/2023
|
BANBIHARI SINGH MUNDA
|
3401018WL080364
|
BANBIHARI SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MR BANBIHARI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONAHATU
|
JH-01-018-012-001/843
(LANDUPDIH)
|
3401018000NRG24Z101120231355022
|
14/11/2023
|
GAOR SINGH MUNDA
|
3401018WL080364
|
GAOR SINGH MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. GUOR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-012-001/848
(LANDUPDIH)
|
3401018000NRG24Z101120231355025
|
14/11/2023
|
AGHNU MAHTO
|
3401018WL080364
|
AGHNU MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
AGHANU MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-019-002/101
(TETLA)
|
3401018000NRG24Z101120231355027
|
14/11/2023
|
BASANTI DEVI
|
3401018WL080364
|
BASANTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
40
|
SONAHATU
|
JH-01-018-012-001/1981
(LANDUPDIH)
|
3401018000NRG24Z101120231355013
|
14/11/2023
|
VIPIN BIHARI MAHTO
|
3401018WL080364
|
VIPIN BIHARI MAHTO
|
00078
|
CNRB0006295
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BIPIN BIHARI MAHTO S/O-CHITRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
41
|
SONAHATU
|
JH-01-018-006-001/600
(HARIN)
|
3401018000NRG24Z111120231365120
|
14/11/2023
|
PANKAJ MAHTO
|
3401018WL081049
|
PANKAJ MAHTO
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MR PANKAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
SONAHATU
|
JH-01-018-006-001/599
(HARIN)
|
3401018000NRG24Z111120231359474
|
14/11/2023
|
BHIRGURAM MACHUWA
|
3401018WL080590
|
BHIRGURAM MACHUWA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BHRIGURAM MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONAHATU
|
JH-01-018-006-001/60
(HARIN)
|
3401018000NRG24Z111120231365119
|
14/11/2023
|
NAMI DEVI
|
3401018WL081049
|
NAMI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
NAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
44
|
SONAHATU
|
JH-01-018-012-001/1856
(LANDUPDIH)
|
3401018000NRG24Z101120231357526
|
14/11/2023
|
JALESHWARI DEVI
|
3401018WL080478
|
JALESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. JALESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
SONAHATU
|
JH-01-018-012-001/1856
(LANDUPDIH)
|
3401018000NRG24Z101120231357525
|
14/11/2023
|
SUSHEN KUMAR
|
3401018WL080478
|
SUSHEN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. SHUSEN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
SONAHATU
|
JH-01-018-012-001/760
(LANDUPDIH)
|
3401018000NRG24Z101120231357528
|
14/11/2023
|
HARENDRA MAHTO
|
3401018WL080478
|
HARENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. HARENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5913
|
5913
|
|
|
|
|
|
|
|