|
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-01-018-001-002/257
(BARENDA)
|
3401018000NRG24050620230372394
|
06/06/2023
|
NARESH MAHATO
|
3401018WL020262
|
NARESH MAHATO
|
00048
|
BKID0004555
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247560
|
|
NARESH MAHATO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-001-001/570
(BARENDA)
|
3401018000NRG24050620230372386
|
06/06/2023
|
PRAMILA DEVI
|
3401018WL020262
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247573
|
|
PRAMILA DEVI W/O-BINDESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/625
(BARENDA)
|
3401018000NRG24010620230343812
|
06/06/2023
|
Mimai Machuwa
|
3401018WL018685
|
Mimai Machuwa
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247589
|
|
MIMAI MACHUWA S/O-HARADHAN MACHUWA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-002/105
(BARENDA)
|
3401018000NRG24050620230372387
|
06/06/2023
|
ASHTMI DEVI
|
3401018WL020262
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247575
|
|
ASHTMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-002/148
(BARENDA)
|
3401018000NRG24050620230372388
|
06/06/2023
|
SANJAY MAHTO
|
3401018WL020262
|
SANJAY MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247583
|
|
SANJAY KUMAR MAHTO S/O-KOKIL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-002/149
(BARENDA)
|
3401018000NRG24050620230372389
|
06/06/2023
|
BUDHI DEVI
|
3401018WL020262
|
BUDHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247568
|
|
BUDHI DEVI W/O KOKIL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-002/156
(BARENDA)
|
3401018000NRG24010620230343813
|
06/06/2023
|
REKHA MAHTO
|
3401018WL018685
|
REKHA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247596
|
|
MISS REKHA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONAHATU
|
JH-01-018-001-002/190
(BARENDA)
|
3401018000NRG24050620230372390
|
06/06/2023
|
GANGA DEVI
|
3401018WL020262
|
GANGA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247570
|
|
GANGA DEVI W/O HARI MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-002/21
(BARENDA)
|
3401018000NRG24010620230343856
|
06/06/2023
|
BEDVATI DEVI
|
3401018WL018686
|
BEDVATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247561
|
|
VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-002/244
(BARENDA)
|
3401018000NRG24050620230372392
|
06/06/2023
|
CHANCHALA DEVI
|
3401018WL020262
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247571
|
|
CHANCHALA DEVI W/O-SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-002/244
(BARENDA)
|
3401018000NRG24050620230372391
|
06/06/2023
|
SURESH MAHTO
|
3401018WL020262
|
SURESH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247584
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SONAHATU
|
JH-01-018-001-002/254
(BARENDA)
|
3401018000NRG24050620230372393
|
06/06/2023
|
VIMALA DEVI
|
3401018WL020262
|
VIMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247591
|
|
VIMALA DEVI W/O-PARESH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-002/26
(BARENDA)
|
3401018000NRG24050620230372395
|
06/06/2023
|
HEMANTI DEVI
|
3401018WL020262
|
HEMANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247582
|
|
HEMANTI DEVI W/O-PANCHANNA MAHATO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-002/31
(BARENDA)
|
3401018000NRG24050620230372398
|
06/06/2023
|
BUKA MAHTO
|
3401018WL020262
|
BUKA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247585
|
|
BUKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-001-002/33
(BARENDA)
|
3401018000NRG24050620230372399
|
06/06/2023
|
SAWITA DEVI
|
3401018WL020262
|
SAWITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247574
|
|
MRS SABITA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONAHATU
|
JH-01-018-001-002/54
(BARENDA)
|
3401018000NRG24010620230343815
|
06/06/2023
|
REBA DEVI
|
3401018WL018685
|
REBA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247572
|
|
REKHA DEVI W/O-MAHIPAL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-002/56
(BARENDA)
|
3401018000NRG24010620230343816
|
06/06/2023
|
DEVPAL MAHTO
|
3401018WL018685
|
DEVPAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247594
|
|
DEVPAL MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-002/7
(BARENDA)
|
3401018000NRG24050620230372401
|
06/06/2023
|
INRAJEET MAHTO
|
3401018WL020262
|
INRAJEET MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247577
|
|
INDRAJEET MAHTO S/O-LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-002/78
(BARENDA)
|
3401018000NRG24010620230343817
|
06/06/2023
|
LALITA DEVI
|
3401018WL018685
|
LALITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247595
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-002/85
(BARENDA)
|
3401018000NRG24050620230372403
|
06/06/2023
|
RAYMANI DEVI
|
3401018WL020262
|
RAYMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247567
|
|
RAYMANI DEVI W/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-004/105
(BARENDA)
|
3401018000NRG24010620230343818
|
06/06/2023
|
MEGHNATH MAHTO
|
3401018WL018685
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247579
|
|
MEGHNATH MAHTO S/O-RAJKISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-004/108
(BARENDA)
|
3401018000NRG24010620230343819
|
06/06/2023
|
BUDHESHWAR HAZAM
|
3401018WL018685
|
BUDHESHWAR HAZAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247592
|
|
BUDHESHWAR HAZAM
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-004/20
(BARENDA)
|
3401018000NRG24010620230343820
|
06/06/2023
|
GHASHIRAM MAHTO
|
3401018WL018685
|
GHASHIRAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247590
|
|
GHASIYA MAHTO S/O-KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-004/207
(BARENDA)
|
3401018000NRG24010620230343821
|
06/06/2023
|
HOLIKA DEVI
|
3401018WL018685
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247593
|
|
HOLIKA DEVI W/O-BISHU HAJAM
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-004/21
(BARENDA)
|
3401018000NRG24010620230343823
|
06/06/2023
|
LAKHIMANI DEVI
|
3401018WL018685
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247565
|
|
LAKHIMANI DEVI W/O MANSA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-001-004/21
(BARENDA)
|
3401018000NRG24010620230343822
|
06/06/2023
|
MANSA MUNDA
|
3401018WL018685
|
MANSA MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247580
|
|
MANSA MUNDA S/O BUDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-001-007/34
(BARENDA)
|
3401018000NRG24010620230343825
|
06/06/2023
|
RAKHI DEVI
|
3401018WL018685
|
RAKHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247576
|
|
RAKHI DEVI WO GANESH PURAN
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-001-007/42
(BARENDA)
|
3401018000NRG24060620230376317
|
06/06/2023
|
BIRANCHI KOYRI
|
3401018WL020448
|
BIRANCHI KOYRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247562
|
|
VRINCHI KOIRI S/O-SONARAM KOIRI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-001-007/61
(BARENDA)
|
3401018000NRG24010620230343827
|
06/06/2023
|
SAMA DEVI
|
3401018WL018685
|
SAMA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247581
|
|
SOBHA DEVI W/O-BINOD PURAN
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-001-007/71
(BARENDA)
|
3401018000NRG24010620230343828
|
06/06/2023
|
GAVARDHAN SINGH MUNDA
|
3401018WL018685
|
GAVARDHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247586
|
|
GOBARDHAN SINGH MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SONAHATU
|
JH-01-018-001-007/71
(BARENDA)
|
3401018000NRG24010620230343829
|
06/06/2023
|
JAYNTI KUMARI
|
3401018WL018685
|
JAYNTI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247578
|
|
JAYANTI KUMARI D/O-DOMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-001-007/75
(BARENDA)
|
3401018000NRG24010620230343830
|
06/06/2023
|
ANJANA DEVI
|
3401018WL018685
|
ANJANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247563
|
|
ANJANA DEVI W/O- VIRANG PURAN
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-001-007/83
(BARENDA)
|
3401018000NRG24010620230343831
|
06/06/2023
|
BHANTI DEVI
|
3401018WL018685
|
BHANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247569
|
|
BHANATI DEVI W/O-NAROTAM PURAN
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-001-007/89
(BARENDA)
|
3401018000NRG24010620230343832
|
06/06/2023
|
BANAS DEVI
|
3401018WL018685
|
BANAS DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247564
|
|
BANAS DEVI W/O NADO PURAN
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-001-007/98
(BARENDA)
|
3401018000NRG24010620230343833
|
06/06/2023
|
SOMWARI DEVI
|
3401018WL018685
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247566
|
|
SOMAWARI DEVI W/O-CHARKU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
36
|
SONAHATU
|
JH-01-018-001-002/160
(BARENDA)
|
3401018000NRG24010620230343814
|
06/06/2023
|
SHAKTI PAD MAHTO
|
3401018WL018685
|
SHAKTI PAD MAHTO
|
00048
|
BKID0004909
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247587
|
|
SHAKTI PAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
SONAHATU
|
JH-01-018-001-002/704
(BARENDA)
|
3401018000NRG24050620230372402
|
06/06/2023
|
RAJESHWARI DEVI
|
3401018WL020262
|
RAJESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247588
|
|
RAJESHWARI DEVI W/O-KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
SONAHATU
|
JH-01-018-001-004/788
(BARENDA)
|
3401018000NRG24010620230343824
|
06/06/2023
|
LALITA DEVI
|
3401018WL018685
|
LALITA DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247558
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
SONAHATU
|
JH-01-018-001-002/267
(BARENDA)
|
3401018000NRG24050620230372396
|
06/06/2023
|
MANISH KUMAR MAHTO
|
3401018WL020262
|
MANISH KUMAR MAHTO
|
00354
|
PUNB0109100
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247557
|
|
MANISH KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
SONAHATU
|
JH-01-018-001-002/267
(BARENDA)
|
3401018000NRG24050620230372397
|
06/06/2023
|
HEMANTI KUMARI
|
3401018WL020262
|
HEMANTI KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399247559
|
|
MISS HEMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|