|
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-01-018-002-002/285
(BARUHATU)
|
3401018000NRG24230320241872329
|
28/03/2024
|
AMIT KUMAR MAHTO
|
3401018WL115917
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422055
|
|
AMIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-002-001/134
(BARUHATU)
|
3401018000NRG24230320241873850
|
28/03/2024
|
SADANAND MAHTO
|
3401018WL116009
|
SADANAND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422068
|
|
Mr. SADANAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SONAHATU
|
JH-01-018-002-001/184
(BARUHATU)
|
3401018000NRG24230320241873851
|
28/03/2024
|
SANOKA DEVI
|
3401018WL116009
|
SANOKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422058
|
|
SONOKA DEVI W/O NILKANT MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-002-001/218
(BARUHATU)
|
3401018000NRG24230320241873853
|
28/03/2024
|
SANJAY KUMAR MAHTO
|
3401018WL116009
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422066
|
|
SANJAY KUMAR MAHTO S/O-LT.ANANT MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-002-001/221
(BARUHATU)
|
3401018000NRG24230320241873854
|
28/03/2024
|
PARMESHWAR MAHTO
|
3401018WL116009
|
PARMESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422069
|
|
PARMESHWAR MAHTO S/O KARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-002-001/228
(BARUHATU)
|
3401018000NRG24230320241873855
|
28/03/2024
|
KOKILA DEVI
|
3401018WL116009
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422076
|
|
Mrs. KOKILA DEVI W/O BIPIN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SONAHATU
|
JH-01-018-002-001/235
(BARUHATU)
|
3401018000NRG24230320241873856
|
28/03/2024
|
USHA DEVI
|
3401018WL116009
|
USHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422073
|
|
USHA DEVI W/O-VIPATTA BHANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-002-001/314
(BARUHATU)
|
3401018000NRG24230320241872443
|
28/03/2024
|
SAVITA DEVI
|
3401018WL115924
|
SAVITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422063
|
|
SAVITA DEVI W/O SHASHODHAR MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-002-001/342
(BARUHATU)
|
3401018000NRG24230320241873857
|
28/03/2024
|
LAKHIMANI DEVI
|
3401018WL116009
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422070
|
|
LAKHIMANI DEVI W/O UTTAR MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-002-001/384
(BARUHATU)
|
3401018000NRG24230320241872445
|
28/03/2024
|
SABITRY DEVI
|
3401018WL115924
|
SABITRY DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422062
|
|
SAVITRI DEVI W/O SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-002-001/413
(BARUHATU)
|
3401018000NRG24230320241872446
|
28/03/2024
|
ambika devi
|
3401018WL115924
|
ambika devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422065
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-002-001/435
(BARUHATU)
|
3401018000NRG24230320241872447
|
28/03/2024
|
KOKILA DEVI
|
3401018WL115924
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422072
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SONAHATU
|
JH-01-018-002-001/436
(BARUHATU)
|
3401018000NRG24230320241872449
|
28/03/2024
|
RAMU MAHTO
|
3401018WL115924
|
RAMU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422075
|
|
RAMU MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-002-001/7
(BARUHATU)
|
3401018000NRG24230320241872450
|
28/03/2024
|
SAMPATI DEVI
|
3401018WL115924
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422060
|
|
SAMPATI DEVI S/O-BHAKTIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-002-001/8
(BARUHATU)
|
3401018000NRG24230320241872451
|
28/03/2024
|
DINESH MAHTO
|
3401018WL115924
|
DINESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422056
|
|
DILESHWAR MAHTO S/O-JANAK MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-002-002/260
(BARUHATU)
|
3401018000NRG24230320241872452
|
28/03/2024
|
THAKURMANI DEVI
|
3401018WL115924
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422059
|
|
Thakurmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SONAHATU
|
JH-01-018-002-002/283
(BARUHATU)
|
3401018000NRG24230320241872327
|
28/03/2024
|
KASHINATH MAHTO
|
3401018WL115917
|
KASHINATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422071
|
|
KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-002-002/283
(BARUHATU)
|
3401018000NRG24230320241872328
|
28/03/2024
|
SANTOSHI DEVI
|
3401018WL115917
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422077
|
|
Mr. SANTOSHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
SONAHATU
|
JH-01-018-002-002/424
(BARUHATU)
|
3401018000NRG24230320241872330
|
28/03/2024
|
BANESHWAR MAHTO
|
3401018WL115917
|
BANESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422057
|
|
BANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-002-002/441
(BARUHATU)
|
3401018000NRG24230320241872331
|
28/03/2024
|
JIWLAL MAHTO
|
3401018WL115917
|
JIWLAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422061
|
|
JIVLAL MAHTO S/O-AYODHAYA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-002-003/163
(BARUHATU)
|
3401018000NRG24260320241881820
|
28/03/2024
|
TIJAN DEVI
|
3401018WL116376
|
TIJAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422064
|
|
TIJAN DEVI W/O-DHANANJAY AHIR
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-002-003/171
(BARUHATU)
|
3401018000NRG24230320241872453
|
28/03/2024
|
MANOJ KUMAR DAS
|
3401018WL115924
|
MANOJ KUMAR DAS
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422051
|
|
MANOJ KUMAR DAS S/O-LAKHAN DAS
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-002-003/191
(BARUHATU)
|
3401018000NRG24260320241881821
|
28/03/2024
|
BHOLA AHIR
|
3401018WL116376
|
BHOLA AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103422067
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
24
|
SONAHATU
|
JH-01-018-002-003/220
(BARUHATU)
|
3401018000NRG24260320241881822
|
28/03/2024
|
BINAND AHIR
|
3401018WL116376
|
BINAND AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422044
|
|
BINAND AHIR
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-002-003/220
(BARUHATU)
|
3401018000NRG24260320241881823
|
28/03/2024
|
KIRANTI DEVI
|
3401018WL116376
|
KIRANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422045
|
|
KIRANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-002-003/3
(BARUHATU)
|
3401018000NRG24260320241881824
|
28/03/2024
|
BIMLA DEVI
|
3401018WL116376
|
BIMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422074
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-002-003/78
(BARUHATU)
|
3401018000NRG24260320241881825
|
28/03/2024
|
RAMBHA DEVI
|
3401018WL116376
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103422080
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-002-003/8
(BARUHATU)
|
3401018000NRG24260320241881826
|
28/03/2024
|
SABHYA DEVI
|
3401018WL116376
|
SABHYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422078
|
|
SABHYA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-002-004/43
(BARUHATU)
|
3401018000NRG24230320241872454
|
28/03/2024
|
BIRENDRA MAHTO
|
3401018WL115924
|
BIRENDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422079
|
|
BIRENDRA NATH MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-002-004/52
(BARUHATU)
|
3401018000NRG24260320241881827
|
28/03/2024
|
JITENDRA MAHTO
|
3401018WL116376
|
JITENDRA MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103422046
|
|
JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-002-004/76
(BARUHATU)
|
3401018000NRG24230320241872455
|
28/03/2024
|
LAKSHMI DEVI
|
3401018WL115924
|
LAKSHMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103422081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SONAHATU
|
JH-01-018-002-004/86
(BARUHATU)
|
3401018000NRG24230320241872456
|
28/03/2024
|
GIRIBALA DEVI
|
3401018WL115924
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422050
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-002-001/216
(BARUHATU)
|
3401018000NRG24230320241873852
|
28/03/2024
|
KALESHWAR PATAR MUNDA
|
3401018WL116009
|
KALESHWAR PATAR MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422052
|
|
KALESHWAR PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-002-001/327
(BARUHATU)
|
3401018000NRG24230320241872444
|
28/03/2024
|
ANJANA DEVI
|
3401018WL115924
|
ANJANA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422047
|
|
Mrs. ANJANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
SONAHATU
|
JH-01-018-002-001/435
(BARUHATU)
|
3401018000NRG24230320241872448
|
28/03/2024
|
DASHRATH MAHTO
|
3401018WL115924
|
DASHRATH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422048
|
|
Mr. DASHARATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
SONAHATU
|
JH-01-018-002-002/111
(BARUHATU)
|
3401018000NRG24230320241872325
|
28/03/2024
|
JAINATH MAHTO
|
3401018WL115917
|
JAINATH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422049
|
|
JAYNATH MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-002-002/266
(BARUHATU)
|
3401018000NRG24230320241872326
|
28/03/2024
|
NANDOLAL MAHTO
|
3401018WL115917
|
NANDOLAL MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422054
|
|
Mr. NAND LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-002-002/82
(BARUHATU)
|
3401018000NRG24230320241872332
|
28/03/2024
|
KALESHWAR MAHTO
|
3401018WL115917
|
KALESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103422053
|
|
Mr. KALESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51528
|
51528
|
|
|
|
|
|
|
|