|
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-01-018-001-001/311
(BARENDA)
|
3401018000NRG24270220241737367
|
27/02/2024
|
SATYAVAN LOHRA
|
3401018WL107990
|
SATYAVAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894621891
|
|
SATYVAN LOHRA S/O-HARIRAM LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/567
(BARENDA)
|
3401018000NRG24270220241737368
|
27/02/2024
|
BUDHESHWAR MAHTO
|
3401018WL107990
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894621890
|
|
BUDDHESHWAR MAHTO S/O-GHASI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/174
(PANDADIH)
|
3401018000NRG24260220241727679
|
27/02/2024
|
GITA DEVI
|
3401018WL107395
|
GITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894621909
|
|
GEETA DEVI W/O CHAITAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/175
(PANDADIH)
|
3401018000NRG24270220241737369
|
27/02/2024
|
PRAKASH AHIR
|
3401018WL107990
|
PRAKASH AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894621896
|
|
PRAKASH AHIR S/O- BHANU AHIR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/203
(PANDADIH)
|
3401018000NRG24260220241727680
|
27/02/2024
|
DASRATH MAHTO
|
3401018WL107395
|
DASRATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894621900
|
|
Mr. DASHRATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/205
(PANDADIH)
|
3401018000NRG24260220241727681
|
27/02/2024
|
BHUWNESHWAR MAHTO
|
3401018WL107395
|
BHUWNESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894621892
|
|
BHUWNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-001/208
(PANDADIH)
|
3401018000NRG24260220241727682
|
27/02/2024
|
SANIYA DEVI
|
3401018WL107395
|
SANIYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894621906
|
|
SANIYA DEVI W/O- SURESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-001/210
(PANDADIH)
|
3401018000NRG24260220241727731
|
27/02/2024
|
GURUWARI DEVI
|
3401018WL107398
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894621894
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-001/225
(PANDADIH)
|
3401018000NRG24260220241727683
|
27/02/2024
|
SANTOSHI DEVI
|
3401018WL107395
|
SANTOSHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894621889
|
|
SANTOSHI DEVI W/O-HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-001/226
(PANDADIH)
|
3401018000NRG24270220241737370
|
27/02/2024
|
BRINDAVAN SINGH MUNDA
|
3401018WL107990
|
BRINDAVAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894621899
|
|
BRINDAVAN SINGH MUNDA S/O MANGAL SINGH M
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-001/226
(PANDADIH)
|
3401018000NRG24260220241727635
|
27/02/2024
|
BRINDAVAN SINGH MUNDA
|
3401018WL107392
|
BRINDAVAN SINGH MUNDA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894621898
|
|
BRINDAVAN SINGH MUNDA S/O MANGAL SINGH M
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-001/226
(PANDADIH)
|
3401018000NRG24270220241737371
|
27/02/2024
|
TUSUBALA DEVI
|
3401018WL107990
|
TUSUBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894621901
|
|
TUSUBALA DEVI W/O-VRINDAVANSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-001/324
(PANDADIH)
|
3401018000NRG24260220241727684
|
27/02/2024
|
ANITA DEVI
|
3401018WL107395
|
ANITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894621895
|
|
ANITA DAVE
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-001/35
(PANDADIH)
|
3401018000NRG24260220241727685
|
27/02/2024
|
MANSA DAS
|
3401018WL107395
|
MANSA DAS
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894621904
|
|
MANSA DAS S/O-GOPI DAS
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-001/44
(PANDADIH)
|
3401018000NRG24260220241727686
|
27/02/2024
|
ROPNI DEVI
|
3401018WL107395
|
ROPNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894621888
|
|
ROPANI DEVI W/O SAGAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-001/50
(PANDADIH)
|
3401018000NRG24260220241727687
|
27/02/2024
|
PURANDAR SINGH MUNDA
|
3401018WL107395
|
PURANDAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894621893
|
|
PURANDAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-001/56
(PANDADIH)
|
3401018000NRG24260220241727732
|
27/02/2024
|
TIJO DEVI
|
3401018WL107398
|
TIJO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
12/04/2024
|
|
2894621903
|
A/c Blocked or Frozen
|
|
|
|
18
|
SONAHATU
|
JH-01-018-015-001/57
(PANDADIH)
|
3401018000NRG24260220241727733
|
27/02/2024
|
DUKHUMANI DEVI
|
3401018WL107398
|
DUKHUMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
12/04/2024
|
|
2894621907
|
A/c Blocked or Frozen
|
|
|
|
19
|
SONAHATU
|
JH-01-018-015-001/59
(PANDADIH)
|
3401018000NRG24270220241737372
|
27/02/2024
|
MADHUSUDAN MAHTO
|
3401018WL107990
|
MADHUSUDAN MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894621902
|
|
MADHUSUDAN MAHTO S/O NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-015-001/65
(PANDADIH)
|
3401018000NRG24260220241727688
|
27/02/2024
|
MADAN SINGH MUNDA
|
3401018WL107395
|
MADAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894621897
|
|
MADAN SINGH MUNDA S/O RAMJIVAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-015-001/69
(PANDADIH)
|
3401018000NRG24260220241727734
|
27/02/2024
|
RAJU MAHTO
|
3401018WL107398
|
RAJU MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894621908
|
|
RAJU MAHTO S/O SHIV MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-015-001/87
(PANDADIH)
|
3401018000NRG24260220241727689
|
27/02/2024
|
SUKHRAM SINGH MUNDA
|
3401018WL107395
|
SUKHRAM SINGH MUNDA
|
00048
|
BKID0004694
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
2894621905
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|