|
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-01-018-001-001/279
(BARENDA)
|
3401018000NRG24250220241725801
|
27/02/2024
|
SIDHAR SINGH MUND
|
3401018WL107293
|
SIDHAR SINGH MUND
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925734129
|
|
SIDHAR SINGH MUNDA S/O LATE BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/285
(BARENDA)
|
3401018000NRG24250220241725803
|
27/02/2024
|
Holika Devi
|
3401018WL107293
|
Holika Devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734147
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/285
(BARENDA)
|
3401018000NRG24250220241725802
|
27/02/2024
|
PRAMESHWAR MUNDA
|
3401018WL107293
|
PRAMESHWAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734110
|
|
PRAMESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/638
(BARENDA)
|
3401018000NRG24250220241725805
|
27/02/2024
|
GURUCHARAN MACHHUWA
|
3401018WL107293
|
GURUCHARAN MACHHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734120
|
|
GURUCHARAN MACHHUVA S/O BANESHWAR MACHHU
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/638
(BARENDA)
|
3401018000NRG24250220241725804
|
27/02/2024
|
JALESHWARI DEVI
|
3401018WL107293
|
JALESHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734148
|
|
JALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/833
(BARENDA)
|
3401018000NRG24230220241720057
|
27/02/2024
|
LAMBODAR MAHTO
|
3401018WL106900
|
LAMBODAR MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925734142
|
|
LAMBODAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-002/104
(BARENDA)
|
3401018000NRG24250220241725806
|
27/02/2024
|
MEGHNATH MAHTO
|
3401018WL107293
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734119
|
|
MEGH NATH MAHTO S/O- DALEL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-002/104
(BARENDA)
|
3401018000NRG24250220241725807
|
27/02/2024
|
SUKURMANI DEVI
|
3401018WL107293
|
SUKURMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734115
|
|
MAHAVIR KARMAKAR S/O-LT BASUDEV KARMAKAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-002/114
(BARENDA)
|
3401018000NRG24250220241725809
|
27/02/2024
|
SOMAL MAHTO
|
3401018WL107293
|
SOMAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734121
|
|
SAMAL MAHTO S/O SURENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-002/114
(BARENDA)
|
3401018000NRG24250220241725808
|
27/02/2024
|
SRIMATI DEVI
|
3401018WL107293
|
SRIMATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734136
|
|
SRI MATI DEVI W/O-SAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-002/133
(BARENDA)
|
3401018000NRG24250220241725810
|
27/02/2024
|
CHINIBALA DEVI
|
3401018WL107293
|
CHINIBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734112
|
|
CHINI BALA DEVI W/O MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-002/136
(BARENDA)
|
3401018000NRG24250220241725767
|
27/02/2024
|
CHAITAN MAHTO
|
3401018WL107289
|
CHAITAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734132
|
|
CHAITANY MAHTO S/O-ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-002/14
(BARENDA)
|
3401018000NRG24250220241725811
|
27/02/2024
|
JOSHILA DEVI
|
3401018WL107293
|
JOSHILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734124
|
|
JOSHILA DEVI W/O MANGAL MAHATO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-002/151
(BARENDA)
|
3401018000NRG24250220241725812
|
27/02/2024
|
BINA DEVI
|
3401018WL107293
|
BINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734143
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-002/205
(BARENDA)
|
3401018000NRG24250220241725813
|
27/02/2024
|
RAJOBALA DEVI
|
3401018WL107293
|
RAJOBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734126
|
|
RAJOBALA DEVI W/O-BIHARI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-002/23
(BARENDA)
|
3401018000NRG24250220241725769
|
27/02/2024
|
MENHDI DEVI
|
3401018WL107290
|
MENHDI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925734113
|
A/c Blocked or Frozen
|
|
|
|
17
|
SONAHATU
|
JH-01-018-001-002/237
(BARENDA)
|
3401018000NRG24250220241725814
|
27/02/2024
|
MAHESWARI DEVI
|
3401018WL107293
|
MAHESWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734111
|
|
MAHESHWARI DEVI W/O RUPCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-002/247
(BARENDA)
|
3401018000NRG24250220241725770
|
27/02/2024
|
RANGO DEVI
|
3401018WL107290
|
RANGO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734125
|
|
RANGO DEVI W/O-JITU MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-002/25
(BARENDA)
|
3401018000NRG24250220241725815
|
27/02/2024
|
BEHALYA DEVI
|
3401018WL107293
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734131
|
|
BEHULYA DEVI W/O-BHADO MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-002/257
(BARENDA)
|
3401018000NRG24250220241725816
|
27/02/2024
|
SARMISTHA DEVI
|
3401018WL107293
|
SARMISTHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734138
|
|
MRS SARMISTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONAHATU
|
JH-01-018-001-002/26
(BARENDA)
|
3401018000NRG24250220241725817
|
27/02/2024
|
HEMANTI DEVI
|
3401018WL107293
|
HEMANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734145
|
|
HEMANTI DEVI W/O-PANCHANNA MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-002/38
(BARENDA)
|
3401018000NRG24250220241725818
|
27/02/2024
|
MITHILA DEVI
|
3401018WL107293
|
MITHILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734144
|
|
MISHILA DEVI W/O-CHHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-002/54
(BARENDA)
|
3401018000NRG24250220241725819
|
27/02/2024
|
REBA DEVI
|
3401018WL107293
|
REBA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734123
|
|
REKHA DEVI W/O-MAHIPAL MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-002/56
(BARENDA)
|
3401018000NRG24250220241725820
|
27/02/2024
|
DEVPAL MAHTO
|
3401018WL107293
|
DEVPAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734141
|
|
DEVPAL MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-002/62
(BARENDA)
|
3401018000NRG24250220241725821
|
27/02/2024
|
HERELAL MAHTO
|
3401018WL107293
|
HERELAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734133
|
|
HARELAL MAHTO
|
CANARA BANK(508532)
|
|
26
|
SONAHATU
|
JH-01-018-001-002/65
(BARENDA)
|
3401018000NRG24250220241725822
|
27/02/2024
|
ALKA DEVI
|
3401018WL107293
|
ALKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734118
|
|
ALKA DEVI W/O VIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-001-004/125
(BARENDA)
|
3401018000NRG24250220241725771
|
27/02/2024
|
SONIYA DEVI
|
3401018WL107290
|
SONIYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925734139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SONAHATU
|
JH-01-018-001-004/126
(BARENDA)
|
3401018000NRG24250220241725772
|
27/02/2024
|
RENUKA DEVI
|
3401018WL107290
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734128
|
|
RENUKA DEVI W/O-PANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-001-004/126
(BARENDA)
|
3401018000NRG24250220241725773
|
27/02/2024
|
Tarun Singh Munda
|
3401018WL107290
|
Tarun Singh Munda
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925734140
|
A/c Blocked or Frozen
|
|
|
|
30
|
SONAHATU
|
JH-01-018-001-004/131
(BARENDA)
|
3401018000NRG24250220241725823
|
27/02/2024
|
SHABYA DEVI
|
3401018WL107293
|
SHABYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734116
|
|
SHAIBYA DEVI W/O ARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-001-004/5
(BARENDA)
|
3401018000NRG24250220241725825
|
27/02/2024
|
MANGLA DEVI
|
3401018WL107293
|
MANGLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734122
|
|
MANGALA DEVI W/O-YUDHISHTHIR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-001-004/5
(BARENDA)
|
3401018000NRG24250220241725824
|
27/02/2024
|
YUDHISTHIR MAHTO
|
3401018WL107293
|
YUDHISTHIR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734114
|
|
YUDISHTIR MAHTO S/O RATHURAM MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-001-004/70
(BARENDA)
|
3401018000NRG24250220241725826
|
27/02/2024
|
ARUN SWANSI
|
3401018WL107293
|
ARUN SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734127
|
|
ARUN SWANSI S/O-KARAM SWANSI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-001-004/74
(BARENDA)
|
3401018000NRG24250220241725827
|
27/02/2024
|
SANTARA DEVI
|
3401018WL107293
|
SANTARA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734137
|
|
SANTARA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-001-004/94
(BARENDA)
|
3401018000NRG24250220241725774
|
27/02/2024
|
CHANDRAWATI DEVI
|
3401018WL107290
|
CHANDRAWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734130
|
|
CHANDRAWATI DEVI W/O-BHOOTNATH PATAR
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-001-007/48
(BARENDA)
|
3401018000NRG24250220241725828
|
27/02/2024
|
DHANESHWAR KOIRY
|
3401018WL107293
|
DHANESHWAR KOIRY
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734117
|
|
DHANESHWAR KOIRI S/O SONARAM KOIRI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-001-007/48
(BARENDA)
|
3401018000NRG24250220241725829
|
27/02/2024
|
Dilip Koiry
|
3401018WL107293
|
Dilip Koiry
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734146
|
|
DILIP KOIRY S/O-DHANESHWAR KOIRY
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-015-001/318
(PANDADIH)
|
3401018000NRG24250220241725763
|
27/02/2024
|
BUDHESHWAR AHIR
|
3401018WL107288
|
BUDHESHWAR AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734134
|
|
BUDHESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-015-001/318
(PANDADIH)
|
3401018000NRG24250220241725764
|
27/02/2024
|
PRATIMA DEVI
|
3401018WL107288
|
PRATIMA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925734135
|
|
PRATIMA DEVI W/O-BUDHESWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
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