|
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-01-018-007-001/1086
(HESADIH)
|
3401018000NRG24210320241855588
|
22/03/2024
|
KAMAL GONJHU
|
3401018WL115034
|
KAMAL GONJHU
|
00048
|
BKID0004694
|
1596
|
1596
|
Rejected
|
19/04/2024
|
|
3109296173
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-007-001/1256
(HESADIH)
|
3401018000NRG24190320241847823
|
22/03/2024
|
Kartik Mahto
|
3401018WL114611
|
Kartik Mahto
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109296191
|
|
KARTIK MAHTO S/O-BALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-007-001/1422
(HESADIH)
|
3401018000NRG24190320241847824
|
22/03/2024
|
GUDU SINGH MUNDA
|
3401018WL114611
|
GUDU SINGH MUNDA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3109296187
|
|
MRS GUDU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONAHATU
|
JH-01-018-007-001/1791
(HESADIH)
|
3401018000NRG24160320241833590
|
22/03/2024
|
Mira Kumari
|
3401018WL113844
|
Mira Kumari
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3109296174
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-007-001/207
(HESADIH)
|
3401018000NRG24190320241847829
|
22/03/2024
|
RANJIT MAHTO
|
3401018WL114611
|
RANJIT MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
19/04/2024
|
|
3109296175
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-007-001/896
(HESADIH)
|
3401018000NRG24190320241847839
|
22/03/2024
|
PADAM LOCHAN MAHTO
|
3401018WL114611
|
PADAM LOCHAN MAHTO
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3109296176
|
|
PADAM LOCHAN MAHTO SO MANSA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-007-001/901
(HESADIH)
|
3401018000NRG24190320241847841
|
22/03/2024
|
NITAY MAHTO
|
3401018WL114611
|
NITAY MAHTO
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3109296180
|
|
NITAI MAHTO S/O-RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-007-001/979
(HESADIH)
|
3401018000NRG24190320241847842
|
22/03/2024
|
DINANATH PRAMANIK
|
3401018WL114611
|
DINANATH PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109296172
|
|
MR DINANATH PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONAHATU
|
JH-01-018-007-002/424
(HESADIH)
|
3401018000NRG24210320241855602
|
22/03/2024
|
BUJHARATH AHIR
|
3401018WL115034
|
BUJHARATH AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109296196
|
|
BUJHARATH AHIR
|
CANARA BANK(508532)
|
|
10
|
SONAHATU
|
JH-01-018-007-002/655
(HESADIH)
|
3401018000NRG24210320241855603
|
22/03/2024
|
KRISHNA SINGH MUNDA
|
3401018WL115034
|
KRISHNA SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109296186
|
|
KRISHNA SINGH MUNDA S/O RAMHARI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-007-001/1768
(HESADIH)
|
3401018000NRG24190320241847828
|
22/03/2024
|
NIRMAL MAHTO
|
3401018WL114611
|
NIRMAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109296199
|
|
NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-007-001/1789
(HESADIH)
|
3401018000NRG24210320241855592
|
22/03/2024
|
BINOTA DEVI
|
3401018WL115034
|
BINOTA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109296188
|
|
BINOTA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-007-001/299
(HESADIH)
|
3401018000NRG24190320241847830
|
22/03/2024
|
PANCHAMI DEVI
|
3401018WL114611
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109296189
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-007-001/360
(HESADIH)
|
3401018000NRG24190320241847833
|
22/03/2024
|
AASHUTOSH SWANSI
|
3401018WL114611
|
AASHUTOSH SWANSI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109296181
|
|
ASHUTOSH SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-007-001/379
(HESADIH)
|
3401018000NRG24210320241855595
|
22/03/2024
|
CHAMPA DEVI
|
3401018WL115034
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109296190
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-007-001/380
(HESADIH)
|
3401018000NRG24190320241847834
|
22/03/2024
|
PARVATI DEVI
|
3401018WL114611
|
PARVATI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3109296182
|
|
PARWATI DEVI W/O-GIRISH CH. MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-007-001/397
(HESADIH)
|
3401018000NRG24190320241847835
|
22/03/2024
|
MAGAN MAHTO
|
3401018WL114611
|
MAGAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109296200
|
|
MAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-007-001/713
(HESADIH)
|
3401018000NRG24190320241847836
|
22/03/2024
|
SANDHYA DEVI
|
3401018WL114611
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109296184
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-007-001/80
(HESADIH)
|
3401018000NRG24190320241847838
|
22/03/2024
|
SARLA DEVI
|
3401018WL114611
|
SARLA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3109296198
|
|
SARLA DEVI WO ETWA SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
20
|
SONAHATU
|
JH-01-018-007-001/112
(HESADIH)
|
3401018000NRG24190320241847822
|
22/03/2024
|
DHIRENDRA DAS
|
3401018WL114611
|
DHIRENDRA DAS
|
00048
|
BKID0005950
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3109296183
|
|
DHIRENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONAHATU
|
JH-01-018-007-001/1576
(HESADIH)
|
3401018000NRG24190320241847825
|
22/03/2024
|
PHALARI MAHTO
|
3401018WL114611
|
PHALARI MAHTO
|
00048
|
BKID0005950
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3109296197
|
|
PHALARI MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-007-001/1755
(HESADIH)
|
3401018000NRG24210320241855591
|
22/03/2024
|
SUKHDEV SINGH MUNDA
|
3401018WL115034
|
SUKHDEV SINGH MUNDA
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109296193
|
|
SUKHDEV SINGH MUNDA
|
IDBI BANK(607095)
|
|
23
|
SONAHATU
|
JH-01-018-007-001/2019
(HESADIH)
|
3401018000NRG24210320241855593
|
22/03/2024
|
VINA DEVI
|
3401018WL115034
|
VINA DEVI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109296185
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-007-001/223
(HESADIH)
|
3401018000NRG24210320241855594
|
22/03/2024
|
ABHIRAM MAHTO
|
3401018WL115034
|
ABHIRAM MAHTO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109296178
|
|
ABHIRAM MAHTO
|
IDBI BANK(607095)
|
|
25
|
SONAHATU
|
JH-01-018-007-001/335
(HESADIH)
|
3401018000NRG24190320241847831
|
22/03/2024
|
RAJENDRA MAHTO
|
3401018WL114611
|
RAJENDRA MAHTO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109296192
|
|
RAJENDRA MAHATO S/O VINDAVAN MAHATO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-007-001/353
(HESADIH)
|
3401018000NRG24190320241847832
|
22/03/2024
|
CHAMRU MAHTO
|
3401018WL114611
|
CHAMRU MAHTO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109296201
|
|
CHAMRU MAHATO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-007-001/410
(HESADIH)
|
3401018000NRG24160320241833591
|
22/03/2024
|
VARUN THAKUR
|
3401018WL113844
|
VARUN THAKUR
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109296179
|
|
BARUN THAKUR
|
IDBI BANK(607095)
|
|
28
|
SONAHATU
|
JH-01-018-007-001/818
(HESADIH)
|
3401018000NRG24210320241855599
|
22/03/2024
|
SARITA DEVI
|
3401018WL115034
|
SARITA DEVI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109296177
|
|
SARITA DEVI W/O SUBHASH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
29
|
SONAHATU
|
JH-01-018-007-001/1034
(HESADIH)
|
3401018000NRG24190320241847821
|
22/03/2024
|
RSIKANT MAHTO
|
3401018WL114611
|
RSIKANT MAHTO
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109296195
|
|
SHRIKANT MAHTO
|
CANARA BANK(508532)
|
|
30
|
SONAHATU
|
JH-01-018-007-001/1082
(HESADIH)
|
3401018000NRG24210320241858050
|
22/03/2024
|
LANKESHWAR PATAR MUNDA
|
3401018WL115180
|
LANKESHWAR PATAR MUNDA
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109296203
|
|
LANKESHWAR PATAR MUNDA
|
CANARA BANK(508532)
|
|
31
|
SONAHATU
|
JH-01-018-007-001/1085
(HESADIH)
|
3401018000NRG24210320241855587
|
22/03/2024
|
SHITALA DEVI
|
3401018WL115034
|
SHITALA DEVI
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3109296207
|
|
SHITALA DEVI
|
CANARA BANK(508532)
|
|
32
|
SONAHATU
|
JH-01-018-007-001/1136
(HESADIH)
|
3401018000NRG24210320241855589
|
22/03/2024
|
PARMILA DEVI
|
3401018WL115034
|
PARMILA DEVI
|
00078
|
CNRB0006295
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109296206
|
|
PARMILA DEVI
|
CANARA BANK(508532)
|
|
33
|
SONAHATU
|
JH-01-018-007-001/1594
(HESADIH)
|
3401018000NRG24190320241847827
|
22/03/2024
|
Savita Devi
|
3401018WL114611
|
Savita Devi
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3109296194
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SONAHATU
|
JH-01-018-007-001/604
(HESADIH)
|
3401018000NRG24210320241855597
|
22/03/2024
|
VISHOKHA DEVI
|
3401018WL115034
|
VISHOKHA DEVI
|
00078
|
CNRB0006295
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109296205
|
|
VISHOKHA DEVI
|
CANARA BANK(508532)
|
|
35
|
SONAHATU
|
JH-01-018-007-001/897
(HESADIH)
|
3401018000NRG24190320241847840
|
22/03/2024
|
UMAKANT MAHTO
|
3401018WL114611
|
UMAKANT MAHTO
|
00078
|
CNRB0006295
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109296202
|
|
UMAKANT MAHTO
|
CANARA BANK(508532)
|
|
36
|
SONAHATU
|
JH-01-018-007-002/1227
(HESADIH)
|
3401018000NRG24210320241855601
|
22/03/2024
|
OLOKA DEVI
|
3401018WL115034
|
OLOKA DEVI
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3109296204
|
|
OLOKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
37
|
SONAHATU
|
JH-01-018-007-001/1419
(HESADIH)
|
3401018000NRG24210320241855590
|
22/03/2024
|
KUMARI HITASHI MAHATO
|
3401018WL115034
|
KUMARI HITASHI MAHATO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109296166
|
|
KUMARI HITASHI MAHATO
|
IDBI BANK(607095)
|
|
38
|
SONAHATU
|
JH-01-018-007-001/1586
(HESADIH)
|
3401018000NRG24190320241847826
|
22/03/2024
|
TUSU DEVI
|
3401018WL114611
|
TUSU DEVI
|
00165
|
IBKL0001749
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3109296167
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-007-001/425
(HESADIH)
|
3401018000NRG24210320241855596
|
22/03/2024
|
BHUSHAN CHANDRA DAS
|
3401018WL115034
|
BHUSHAN CHANDRA DAS
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109296164
|
|
BHUSHAN CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-007-001/918
(HESADIH)
|
3401018000NRG24210320241855600
|
22/03/2024
|
JAWRAN AHIR
|
3401018WL115034
|
JAWRAN AHIR
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109296165
|
|
JAGRAN AHIR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
41
|
SONAHATU
|
JH-01-018-007-001/1999
(HESADIH)
|
3401018000NRG24210320241858051
|
22/03/2024
|
BANGESHWAR PRAMANIK
|
3401018WL115180
|
BANGESHWAR PRAMANIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109296171
|
|
Mr. BANGESHWAR PRAMANIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
SONAHATU
|
JH-01-018-007-001/713
(HESADIH)
|
3401018000NRG24190320241847837
|
22/03/2024
|
JITENDRA MAHTO
|
3401018WL114611
|
JITENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109296168
|
|
Mr. JITENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
SONAHATU
|
JH-01-018-007-001/796
(HESADIH)
|
3401018000NRG24210320241855598
|
22/03/2024
|
YATRI DEVI
|
3401018WL115034
|
YATRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109296169
|
|
Mrs. YATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
SONAHATU
|
JH-01-018-007-001/812
(HESADIH)
|
3401018000NRG24160320241833592
|
22/03/2024
|
PURNI DEVI
|
3401018WL113844
|
PURNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109296170
|
|
Mrs. PURNI DEVI W/O LAKHAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|