|
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-01-018-006-001/210
(HARIN)
|
3401018000NRG24050220241637056
|
07/02/2024
|
SANOKA DEVI
|
3401018WL100880
|
SANOKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355439355
|
|
Sanoka Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/210
(HARIN)
|
3401018000NRG24050220241637055
|
07/02/2024
|
SHRISHTIDHAR MUKHIYAR
|
3401018WL100880
|
SHRISHTIDHAR MUKHIYAR
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355439356
|
|
Shrishtidhar Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/3
(HARIN)
|
3401018000NRG24050220241636964
|
07/02/2024
|
JAGDISH MUKHIYAR
|
3401018WL100872
|
JAGDISH MUKHIYAR
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355439357
|
|
JAGDISH MACHHUWA S/O BAIJNATH MACHHUWA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1299
(LANDUPDIH)
|
3401018000NRG24050220241636951
|
07/02/2024
|
DIPIT KUMHAR
|
3401018WL100871
|
DIPIT KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355439354
|
|
DIPIT KUMHAR S/O-KHETRA MOHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/707
(LANDUPDIH)
|
3401018000NRG24050220241636968
|
07/02/2024
|
AMAR SINGH LOHRA
|
3401018WL100872
|
AMAR SINGH LOHRA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355439358
|
|
AMAR SINGH LOHRA S/O GHASIA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-002-004/552
(BARUHATU)
|
3401018000NRG24050220241636909
|
07/02/2024
|
KALPANA MAHTO
|
3401018WL100867
|
KALPANA MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355439372
|
|
KALPANA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONAHATU
|
JH-01-018-006-001/133
(HARIN)
|
3401018000NRG24050220241636963
|
07/02/2024
|
SUBODHKANT MAHTO
|
3401018WL100872
|
SUBODHKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355439366
|
|
Subodh Kant Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SONAHATU
|
JH-01-018-006-001/58
(HARIN)
|
3401018000NRG24050220241637057
|
07/02/2024
|
SANGITA DEVI
|
3401018WL100880
|
SANGITA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355439365
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-006-001/68
(HARIN)
|
3401018000NRG24050220241636965
|
07/02/2024
|
BUDHU ORANAO
|
3401018WL100872
|
BUDHU ORANAO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355439369
|
|
BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-006-001/71
(HARIN)
|
3401018000NRG24050220241636966
|
07/02/2024
|
KALPANA DEVI
|
3401018WL100872
|
KALPANA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355439373
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-012-001/1033
(LANDUPDIH)
|
3401018000NRG24050220241636967
|
07/02/2024
|
ATUL SETH
|
3401018WL100872
|
ATUL SETH
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355439368
|
|
ATUL SETH
|
CANARA BANK(508532)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/122
(LANDUPDIH)
|
3401018000NRG24050220241636997
|
07/02/2024
|
APURAN DEVI
|
3401018WL100874
|
APURAN DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355439370
|
|
APURNA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-012-001/1610
(LANDUPDIH)
|
3401018000NRG24050220241636999
|
07/02/2024
|
JHARNA DEVI
|
3401018WL100874
|
JHARNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355439371
|
|
JHARANA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-012-001/581
(LANDUPDIH)
|
3401018000NRG24050220241636952
|
07/02/2024
|
SHAKTIPAD SINGH MUNDA
|
3401018WL100871
|
SHAKTIPAD SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355439359
|
|
SHAKTIPAD SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-012-001/596
(LANDUPDIH)
|
3401018000NRG24050220241636954
|
07/02/2024
|
BUDHNI DEVI
|
3401018WL100871
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355439361
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONAHATU
|
JH-01-018-012-001/596
(LANDUPDIH)
|
3401018000NRG24050220241636953
|
07/02/2024
|
CHAITAN KUMHAR
|
3401018WL100871
|
CHAITAN KUMHAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355439360
|
|
Mr. CHAITANYA PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SONAHATU
|
JH-01-018-012-001/597
(LANDUPDIH)
|
3401018000NRG24050220241636955
|
07/02/2024
|
NAGENDRA KUMHAR
|
3401018WL100871
|
NAGENDRA KUMHAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355439363
|
|
NAGENDRA KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-012-001/597
(LANDUPDIH)
|
3401018000NRG24050220241636956
|
07/02/2024
|
SARMILA DEVI
|
3401018WL100871
|
SARMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355439374
|
|
SARMILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-012-001/707
(LANDUPDIH)
|
3401018000NRG24050220241636969
|
07/02/2024
|
MANISHA DEVI
|
3401018WL100872
|
MANISHA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355439362
|
|
Mrs. MANISA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
SONAHATU
|
JH-01-018-012-001/882
(LANDUPDIH)
|
3401018000NRG24050220241637060
|
07/02/2024
|
SARTHI DEVI
|
3401018WL100880
|
SARTHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355439367
|
|
Mrs. SARTHI DEVI W/O AMRIT PRAJAPATI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
SONAHATU
|
JH-01-018-012-001/886
(LANDUPDIH)
|
3401018000NRG24050220241637061
|
07/02/2024
|
NIYATI DEVI
|
3401018WL100880
|
NIYATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355439364
|
|
NIYATI DEVI W/O- NEHARU PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
22
|
SONAHATU
|
JH-01-018-012-001/135
(LANDUPDIH)
|
3401018000NRG24050220241637059
|
07/02/2024
|
MADAN KUMHAR
|
3401018WL100880
|
MADAN KUMHAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355439352
|
|
Mr. MADAN KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
SONAHATU
|
JH-01-018-006-001/599
(HARIN)
|
3401018000NRG24050220241637058
|
07/02/2024
|
BHIRGURAM MACHUWA
|
3401018WL100880
|
BHIRGURAM MACHUWA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355439351
|
|
BHRIGURAM MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-012-001/1545
(LANDUPDIH)
|
3401018000NRG24050220241636998
|
07/02/2024
|
SUSHILA DEVI
|
3401018WL100874
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355439353
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|