|
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-01-018-002-004/553
(BARUHATU)
|
3401018000NRG24Z080920231029367
|
11/09/2023
|
OM PRAKASH BHAGAT
|
3401018WL059772
|
OM PRAKASH BHAGAT
|
00048
|
BKID0004900
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. OM PRAKASH BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-002-001/315
(BARUHATU)
|
3401018000NRG24Z090920231039700
|
11/09/2023
|
GURUBARI DEVI
|
3401018WL060478
|
GURUBARI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GURUBARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-002-001/315
(BARUHATU)
|
3401018000NRG24Z090920231039699
|
11/09/2023
|
MEGHNATH MAHTO
|
3401018WL060478
|
MEGHNATH MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MEGHNATH MAHTO S/O GAMBHIR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-002-001/315
(BARUHATU)
|
3401018000NRG24Z090920231039698
|
11/09/2023
|
MO. RASMANI DEVI
|
3401018WL060478
|
MO. RASMANI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RAOMANI DEVI W/O GORA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-002-001/367
(BARUHATU)
|
3401018000NRG24Z040920231007383
|
11/09/2023
|
PARVATI DEVI
|
3401018WL058290
|
PARVATI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-002-001/369
(BARUHATU)
|
3401018000NRG24Z090920231035859
|
11/09/2023
|
YAMUNA DEVI
|
3401018WL060206
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
YAMUNA DEVI W/O-SUNIL CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-002-001/454
(BARUHATU)
|
3401018000NRG24Z080920231029365
|
11/09/2023
|
PURAN BHAGAT
|
3401018WL059772
|
PURAN BHAGAT
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PURAN BHAGAT
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-002-001/483
(BARUHATU)
|
3401018000NRG24Z040920231007385
|
11/09/2023
|
DEEPAK KUMAR MAHTO
|
3401018WL058290
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
DEEPAK KUMAR MAHTO
|
CANARA BANK(508532)
|
|
9
|
SONAHATU
|
JH-01-018-002-001/483
(BARUHATU)
|
3401018000NRG24Z090920231035861
|
11/09/2023
|
DEEPAK KUMAR MAHTO
|
3401018WL060206
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
DEEPAK KUMAR MAHTO
|
CANARA BANK(508532)
|
|
10
|
SONAHATU
|
JH-01-018-002-001/483
(BARUHATU)
|
3401018000NRG24Z090920231035862
|
11/09/2023
|
KALYANI DEVI
|
3401018WL060206
|
KALYANI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KALYANI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-002-001/495
(BARUHATU)
|
3401018000NRG24Z090920231035863
|
11/09/2023
|
SAMPATI DEVI
|
3401018WL060206
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SONAHATU
|
JH-01-018-002-004/16
(BARUHATU)
|
3401018000NRG24Z040920231007386
|
11/09/2023
|
SABITA DEVI
|
3401018WL058290
|
SABITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-002-004/98
(BARUHATU)
|
3401018000NRG24Z040920231007388
|
11/09/2023
|
GAHAN MAHTO
|
3401018WL058290
|
GAHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-002-001/369
(BARUHATU)
|
3401018000NRG24Z090920231035860
|
11/09/2023
|
SUNILCHANDRA MAHTO
|
3401018WL060206
|
SUNILCHANDRA MAHTO
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. SUNIL CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-002-001/469
(BARUHATU)
|
3401018000NRG24Z040920231007384
|
11/09/2023
|
SHYAM CHARAN MAHTO
|
3401018WL058290
|
SHYAM CHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. SHYAM CHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
SONAHATU
|
JH-01-018-002-001/495
(BARUHATU)
|
3401018000NRG24Z090920231035864
|
11/09/2023
|
DHANANJAY MAHTO
|
3401018WL060206
|
DHANANJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONAHATU
|
JH-01-018-002-004/112
(BARUHATU)
|
3401018000NRG24Z080920231029366
|
11/09/2023
|
LALITA DEVI
|
3401018WL059772
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|