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-01-018-002-004/553 (BARUHATU)
|
3401018000NRG24040820230834178
|
07/08/2023
|
OM PRAKASH BHAGAT
|
3401018WL046795
|
OM PRAKASH BHAGAT
|
00048
|
BKID0004900
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800961498
|
|
Mr. OM PRAKASH BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-002-001/315 (BARUHATU)
|
3401018000NRG24010820230812193
|
07/08/2023
|
GURUBARI DEVI
|
3401018WL045339
|
GURUBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800961513
|
|
GURUBARI DEVI
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-002-001/321 (BARUHATU)
|
3401018000NRG24040820230834174
|
07/08/2023
|
GIRIDHARI MAHTO
|
3401018WL046795
|
GIRIDHARI MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800961526
|
|
GIRIDHRI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SONAHATU
|
JH-01-018-002-001/435 (BARUHATU)
|
3401018000NRG24010820230818295
|
07/08/2023
|
KOKILA DEVI
|
3401018WL045776
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800961527
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
SONAHATU
|
JH-01-018-002-001/483 (BARUHATU)
|
3401018000NRG24040820230834005
|
07/08/2023
|
DEEPAK KUMAR MAHTO
|
3401018WL046788
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800961522
|
|
DEEPAK KUMAR MAHTO
|
CANARA BANK(508532)
|
6
|
SONAHATU
|
JH-01-018-002-002/176 (BARUHATU)
|
3401018000NRG24010820230818297
|
07/08/2023
|
PRAHLAD MUNDA
|
3401018WL045776
|
PRAHLAD MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800961506
|
|
PRAHLAD MUNDA S/O BUDHRAM MUNDA
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-002-002/176 (BARUHATU)
|
3401018000NRG24010820230818298
|
07/08/2023
|
SHUKHMANI DEVI
|
3401018WL045776
|
SHUKHMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800961510
|
|
SUGMATI DEVI W/O PRAHLAD MUNDA
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-002-002/179 (BARUHATU)
|
3401018000NRG24010820230818299
|
07/08/2023
|
SOHAN SINGH MUNDA
|
3401018WL045776
|
SOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800961520
|
|
SOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-002-002/182 (BARUHATU)
|
3401018000NRG24040820230834175
|
07/08/2023
|
DEVJANI DEVI
|
3401018WL046795
|
DEVJANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800961502
|
|
DEVAJANI DEVI W/O-GAURACHAND SINGH MUNDA
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-002-002/234 (BARUHATU)
|
3401018000NRG24010820230812195
|
07/08/2023
|
DAMRU MAHLI
|
3401018WL045339
|
DAMRU MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800961515
|
|
DAMRU MAHLI S/O LATE SHIVCHARAN MAHLI
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-002-002/247 (BARUHATU)
|
3401018000NRG24040820230834176
|
07/08/2023
|
HEMLATA DEVI
|
3401018WL046795
|
HEMLATA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800961521
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-002-002/316 (BARUHATU)
|
3401018000NRG24010820230818300
|
07/08/2023
|
MADAN MOHAN MUNDA
|
3401018WL045776
|
MADAN MOHAN MUNDA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800961501
|
|
MADAN SINGH MUNDA S/O-FATE SINGH MUNDA
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-002-002/334 (BARUHATU)
|
3401018000NRG24010820230818301
|
07/08/2023
|
SUBHASH MUNDA
|
3401018WL045776
|
SUBHASH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5800961505
|
|
SUBHASH MUNDA S/O-BUDHRAM MUNDA
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-002-002/60 (BARUHATU)
|
3401018000NRG24010820230812215
|
07/08/2023
|
JAYDEV MAHLI
|
3401018WL045340
|
JAYDEV MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800961517
|
|
JAYDEV MAHLI
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-002-002/74 (BARUHATU)
|
3401018000NRG24010820230812196
|
07/08/2023
|
SHARWAN MAHLI
|
3401018WL045339
|
SHARWAN MAHLI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800961512
|
|
SHRWAN MAHLI S/O CHANDRA MAHLI
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-002-002/98 (BARUHATU)
|
3401018000NRG24040820230834007
|
07/08/2023
|
BABITA DEVI
|
3401018WL046788
|
BABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800961504
|
|
BABITA DEVI W/O-BHOLA NATH MUNDA
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-002-002/98 (BARUHATU)
|
3401018000NRG24040820230834006
|
07/08/2023
|
BHOLANATH MUNDA
|
3401018WL046788
|
BHOLANATH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5800961499
|
|
BHOLA NATH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
18
|
SONAHATU
|
JH-01-018-002-003/235 (BARUHATU)
|
3401018000NRG24310720230799625
|
07/08/2023
|
SUBRAT KUMAR MAHTO
|
3401018WL044681
|
SUBRAT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800961516
|
|
SUBRAT KUMAR MAHTO S/O HARE KRISHNA MAHT
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-002-004/110 (BARUHATU)
|
3401018000NRG24010820230812197
|
07/08/2023
|
KRISHNA MAHTO
|
3401018WL045339
|
KRISHNA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800961514
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-002-004/110 (BARUHATU)
|
3401018000NRG24010820230812198
|
07/08/2023
|
SUNITA DEVI
|
3401018WL045339
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800961511
|
|
SUNITA DEVI W/O KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-002-004/110 (BARUHATU)
|
3401018000NRG24010820230812199
|
07/08/2023
|
YOGESHWARI DEVI
|
3401018WL045339
|
YOGESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800961507
|
|
YOGESHWARI DEVI D/O MAGAN MAHATO
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-002-004/14 (BARUHATU)
|
3401018000NRG24010820230812201
|
07/08/2023
|
SUSHILA DEVI
|
3401018WL045339
|
SUSHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800961518
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-002-004/16 (BARUHATU)
|
3401018000NRG24010820230812202
|
07/08/2023
|
ASHOK KUMAR MAHTO
|
3401018WL045339
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800961509
|
|
ASHOK KUMAR MAHTO S/O HADIYA MAHTO
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-002-004/31 (BARUHATU)
|
3401018000NRG24010820230812203
|
07/08/2023
|
BHAGIRATH MAHTO
|
3401018WL045339
|
BHAGIRATH MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800961528
|
|
Mr. BHAGIRATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
SONAHATU
|
JH-01-018-017-003/481 (SONAHATU)
|
3401018000NRG24030820230829398
|
07/08/2023
|
CHAMRA MAHLI
|
3401018WL046447
|
CHAMRA MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800961500
|
|
CHAMRA BANS MAHLI
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-017-003/481 (SONAHATU)
|
3401018000NRG24030820230829399
|
07/08/2023
|
SUNITA DEVI
|
3401018WL046447
|
SUNITA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800961508
|
|
SUNITA DEVI W/O CHAMRA BANS MAHALI
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-017-003/614 (SONAHATU)
|
3401018000NRG24030820230829400
|
07/08/2023
|
ABHIMANYU PATAR MUNDA
|
3401018WL046447
|
ABHIMANYU PATAR MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
21/09/2023
|
|
5800961519
|
|
ABHIMANYU PATAR MUNDA
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-017-003/651 (SONAHATU)
|
3401018000NRG24030820230829401
|
07/08/2023
|
SUKHLAL BANS MAHLI
|
3401018WL046447
|
SUKHLAL BANS MAHLI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800961525
|
|
SUKHLAL BANS MAHLI
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-017-003/777 (SONAHATU)
|
3401018000NRG24030820230829402
|
07/08/2023
|
ATWARI KUMARI
|
3401018WL046447
|
ATWARI KUMARI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
21/09/2023
|
|
5800961523
|
|
ATWARI KUMARI
|
CANARA BANK(508532)
|
30
|
SONAHATU
|
JH-01-018-017-003/780 (SONAHATU)
|
3401018000NRG24030820230829403
|
07/08/2023
|
BABITA DEVI
|
3401018WL046447
|
BABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800961503
|
|
BABITA DEVI W/O-BANSHIDHAR MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
31
|
SONAHATU
|
JH-01-018-002-004/17 (BARUHATU)
|
3401018000NRG24040820230834177
|
07/08/2023
|
DURGA PRASAD MAHTO
|
3401018WL046795
|
DURGA PRASAD MAHTO
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800961497
|
|
DURGA PRASAD MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
32
|
SONAHATU
|
JH-01-018-002-001/469 (BARUHATU)
|
3401018000NRG24040820230834004
|
07/08/2023
|
RUPMANI DEVI
|
3401018WL046788
|
RUPMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800961496
|
|
Mrs. RUPMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
SONAHATU
|
JH-01-018-002-004/14 (BARUHATU)
|
3401018000NRG24010820230812200
|
07/08/2023
|
SHRISHTIDHAR MAHTO
|
3401018WL045339
|
SHRISHTIDHAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800961495
|
|
Mr. SRISHTIDHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
34
|
SONAHATU
|
JH-01-018-002-003/113 (BARUHATU)
|
3401018000NRG24310720230799623
|
07/08/2023
|
RUPAN DEVI
|
3401018WL044681
|
RUPAN DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800961524
|
|
Mrs. RUPAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|