|
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-01-018-017-001/190
(SONAHATU)
|
3401018000NRG24190120241580462
|
24/01/2024
|
CHUTU MUNDA
|
3401018WL096667
|
CHUTU MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2352282829
|
|
CHHUTU MUNDA S/O LATE KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-017-001/194
(SONAHATU)
|
3401018000NRG24190120241580463
|
24/01/2024
|
RAJU MUNDA
|
3401018WL096667
|
RAJU MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2352282820
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-017-001/195
(SONAHATU)
|
3401018000NRG24190120241580464
|
24/01/2024
|
BASUDEV MAHTO
|
3401018WL096667
|
BASUDEV MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2352282830
|
|
Mr. BASUDEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SONAHATU
|
JH-01-018-017-001/32
(SONAHATU)
|
3401018000NRG24190120241580378
|
24/01/2024
|
DHANJAYA MAHTO
|
3401018WL096657
|
DHANJAYA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352282816
|
|
DHANJAYA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-017-001/32
(SONAHATU)
|
3401018000NRG24190120241580379
|
24/01/2024
|
TARANI DEVI
|
3401018WL096657
|
TARANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352282824
|
|
TARANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-017-001/373
(SONAHATU)
|
3401018000NRG24190120241580356
|
24/01/2024
|
DEVENDRA SINGH MUNDA
|
3401018WL096654
|
DEVENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352282815
|
|
DEVENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-017-001/73
(SONAHATU)
|
3401018000NRG24190120241580467
|
24/01/2024
|
NANDLAL MAHTO
|
3401018WL096667
|
NANDLAL MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2352282821
|
|
NAND LAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-017-002/188
(SONAHATU)
|
3401018000NRG24190120241580382
|
24/01/2024
|
RAMESHWAR MAHTO
|
3401018WL096658
|
RAMESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352282826
|
|
RAMESHWAR MAHTO S/O-SAHODAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-017-002/237
(SONAHATU)
|
3401018000NRG24190120241580423
|
24/01/2024
|
BALA DEVI
|
3401018WL096662
|
BALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352282828
|
|
BALA DEVI W/O CHAMAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-017-003/155
(SONAHATU)
|
3401018000NRG24190120241580334
|
24/01/2024
|
KARAN SINGH MUNDA
|
3401018WL096652
|
KARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352282827
|
|
KARAN SINGH MUNDA S/O HARADHAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-017-003/236
(SONAHATU)
|
3401018000NRG24190120241580335
|
24/01/2024
|
SOMBARI DEVI
|
3401018WL096652
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352282825
|
|
SOMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONAHATU
|
JH-01-018-017-003/242
(SONAHATU)
|
3401018000NRG24190120241580608
|
24/01/2024
|
KRISHAN MUNDA
|
3401018WL096679
|
KRISHAN MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352282831
|
|
KRISHNA MUNDA S/O-DOMA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-017-003/324
(SONAHATU)
|
3401018000NRG24190120241580402
|
24/01/2024
|
BASANTI DEVI
|
3401018WL096660
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352282818
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-017-003/324
(SONAHATU)
|
3401018000NRG24190120241580403
|
24/01/2024
|
PARMESHWAR PATAR MUNDA
|
3401018WL096660
|
PARMESHWAR PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352282819
|
|
PARMESHWAR PATER MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-017-003/722
(SONAHATU)
|
3401018000NRG24190120241580336
|
24/01/2024
|
PUSKI DEVI
|
3401018WL096652
|
PUSKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352282822
|
|
PUSKI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-017-003/768
(SONAHATU)
|
3401018000NRG24210120241588241
|
24/01/2024
|
PINKI CHAKRABORTY
|
3401018WL097314
|
PINKI CHAKRABORTY
|
00048
|
BKID0004927
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352282814
|
|
PINKI CHAKRABORTY D/O ASHIT KUMAR GANGUL
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-017-003/77
(SONAHATU)
|
3401018000NRG24190120241580337
|
24/01/2024
|
FALGUNI DEVI
|
3401018WL096652
|
FALGUNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352282823
|
|
FALGUNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-017-003/801
(SONAHATU)
|
3401018000NRG24190120241580338
|
24/01/2024
|
MALTI DEVI
|
3401018WL096652
|
MALTI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352282817
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
19
|
SONAHATU
|
JH-01-018-017-001/214
(SONAHATU)
|
3401018000NRG24190120241580465
|
24/01/2024
|
SANTOSH MUNDA
|
3401018WL096667
|
SANTOSH MUNDA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2352282833
|
|
SANTOSHA MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-017-001/229
(SONAHATU)
|
3401018000NRG24190120241580466
|
24/01/2024
|
BUDHRAM SWANSI
|
3401018WL096667
|
BUDHRAM SWANSI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2352282832
|
|
BUDHU SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
SONAHATU
|
JH-01-018-017-002/188
(SONAHATU)
|
3401018000NRG24190120241580383
|
24/01/2024
|
ARPANA DEVI
|
3401018WL096658
|
ARPANA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352282813
|
|
Mrs. APARNA DEVI W/O RAMESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SONAHATU
|
JH-01-018-017-002/237
(SONAHATU)
|
3401018000NRG24190120241580422
|
24/01/2024
|
CHAMAR SINGH MUNDA
|
3401018WL096662
|
CHAMAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352282812
|
|
Mr. CHAMAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|