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-01-018-002-001/435 (BARUHATU)
|
3401018000NRG24121020231217014
|
13/10/2023
|
KOKILA DEVI
|
3401018WL071804
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071872
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
SONAHATU
|
JH-01-018-002-001/66 (BARUHATU)
|
3401018000NRG24111020231212108
|
13/10/2023
|
BHUSHAN SINGH MUNDA
|
3401018WL071478
|
BHUSHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071858
|
|
BHUSAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-002-002/113 (BARUHATU)
|
3401018000NRG24121020231216538
|
13/10/2023
|
LAKHAN MAHTO
|
3401018WL071781
|
LAKHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071855
|
|
Mr. LAKHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
SONAHATU
|
JH-01-018-002-002/170 (BARUHATU)
|
3401018000NRG24121020231217016
|
13/10/2023
|
RAMBHA DEVI
|
3401018WL071804
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071868
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
SONAHATU
|
JH-01-018-002-002/172 (BARUHATU)
|
3401018000NRG24121020231217017
|
13/10/2023
|
JAGNARAYAN SINGH MUNDA
|
3401018WL071804
|
JAGNARAYAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071876
|
|
JAGNARAYAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-002-002/176 (BARUHATU)
|
3401018000NRG24121020231217018
|
13/10/2023
|
PRAHLAD MUNDA
|
3401018WL071804
|
PRAHLAD MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071861
|
|
PRAHLAD MUNDA S/O BUDHRAM MUNDA
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-002-002/176 (BARUHATU)
|
3401018000NRG24121020231217019
|
13/10/2023
|
SHUKHMANI DEVI
|
3401018WL071804
|
SHUKHMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071865
|
|
SUGMATI DEVI W/O PRAHLAD MUNDA
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-002-002/179 (BARUHATU)
|
3401018000NRG24121020231217021
|
13/10/2023
|
SABITA DEVI
|
3401018WL071804
|
SABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071877
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-002-002/180 (BARUHATU)
|
3401018000NRG24121020231217022
|
13/10/2023
|
SUKRU DEVI
|
3401018WL071804
|
SUKRU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071878
|
|
SUKRU DEVI
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-002-002/187 (BARUHATU)
|
3401018000NRG24121020231217023
|
13/10/2023
|
SUBHASH MUNDA
|
3401018WL071804
|
SUBHASH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071869
|
|
SUBHAS MUNDA
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-002-002/326 (BARUHATU)
|
3401018000NRG24121020231216539
|
13/10/2023
|
SHANTI DEVI
|
3401018WL071781
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071866
|
|
SHANTI DEVI W/O-RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-002-002/334 (BARUHATU)
|
3401018000NRG24121020231217024
|
13/10/2023
|
SUBHASH MUNDA
|
3401018WL071804
|
SUBHASH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071860
|
|
SUBHASH MUNDA S/O-BUDHRAM MUNDA
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-002-002/348 (BARUHATU)
|
3401018000NRG24121020231217027
|
13/10/2023
|
LAKHIMANI DEVI
|
3401018WL071804
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071867
|
|
LAKHIMANI SARDAR DO BUDHESWAR SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SONAHATU
|
JH-01-018-002-002/355 (BARUHATU)
|
3401018000NRG24121020231217028
|
13/10/2023
|
FUL KUMARI
|
3401018WL071804
|
FUL KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071873
|
|
FUL KUMARI D/O DILESHWAR AHIR
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-002-002/423 (BARUHATU)
|
3401018000NRG24121020231216541
|
13/10/2023
|
ALOPATI DEVI
|
3401018WL071781
|
ALOPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071863
|
|
ALOPATI DEVI W/O HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-002-002/423 (BARUHATU)
|
3401018000NRG24121020231216540
|
13/10/2023
|
HIRALAL MAHTO
|
3401018WL071781
|
HIRALAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071862
|
|
Mr. HIRALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
SONAHATU
|
JH-01-018-002-002/452 (BARUHATU)
|
3401018000NRG24121020231216542
|
13/10/2023
|
TARUN KUMAR MAHTO
|
3401018WL071781
|
TARUN KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071864
|
|
Mr. TARUN KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
SONAHATU
|
JH-01-018-002-002/98 (BARUHATU)
|
3401018000NRG24121020231216545
|
13/10/2023
|
BABITA DEVI
|
3401018WL071781
|
BABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071859
|
|
BABITA DEVI W/O-BHOLA NATH MUNDA
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-002-002/98 (BARUHATU)
|
3401018000NRG24121020231216544
|
13/10/2023
|
BHOLANATH MUNDA
|
3401018WL071781
|
BHOLANATH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071857
|
|
BHOLA NATH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
SONAHATU
|
JH-01-018-002-003/22 (BARUHATU)
|
3401018000NRG24111020231212109
|
13/10/2023
|
CHAMPAKLATA DEVI
|
3401018WL071478
|
CHAMPAKLATA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378071875
|
|
CHAMPAK DEVI
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-002-003/235 (BARUHATU)
|
3401018000NRG24061020231184019
|
13/10/2023
|
SUBRAT KUMAR MAHTO
|
3401018WL069795
|
SUBRAT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071874
|
|
SUBRAT KUMAR MAHTO S/O HARE KRISHNA MAHT
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-002-003/51 (BARUHATU)
|
3401018000NRG24111020231209508
|
13/10/2023
|
ANAND KUMAR BIT
|
3401018WL071321
|
ANAND KUMAR BIT
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378071870
|
|
ANAND KR BIT
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-002-003/90 (BARUHATU)
|
3401018000NRG24111020231212110
|
13/10/2023
|
MANGLA DEVI
|
3401018WL071478
|
MANGLA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378071871
|
|
MANGLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-002-002/452 (BARUHATU)
|
3401018000NRG24121020231216543
|
13/10/2023
|
DAMYANTI KUMARI
|
3401018WL071781
|
DAMYANTI KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071856
|
|
MS DAMYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-002-002/344 (BARUHATU)
|
3401018000NRG24121020231217025
|
13/10/2023
|
BUDHRAM MUNDA
|
3401018WL071804
|
BUDHRAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071879
|
|
Mr. BUDHRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|