|
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-01-018-005-001/103
(GALAU)
|
3401018000NRG24101120231354862
|
14/11/2023
|
PAGUWA PATAR MUNDA
|
3401018WL080355
|
PAGUWA PATAR MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993404339
|
|
FAGU PATAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-005-001/127
(GALAU)
|
3401018000NRG24101120231354863
|
14/11/2023
|
BRAHMNARAYAN MUNDA
|
3401018WL080355
|
BRAHMNARAYAN MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993404328
|
|
BRAHAMANARAYAN MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
SONAHATU
|
JH-01-018-005-001/135
(GALAU)
|
3401018000NRG24101120231354864
|
14/11/2023
|
SUKARMANI DEVI
|
3401018WL080355
|
SUKARMANI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993404340
|
|
SUKURMUNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-001/141
(GALAU)
|
3401018000NRG24101120231354865
|
14/11/2023
|
PARMESHWAR MAHTO
|
3401018WL080355
|
PARMESHWAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993404343
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-001/3
(GALAU)
|
3401018000NRG24101120231354866
|
14/11/2023
|
ARUN
|
3401018WL080355
|
ARUN
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993404345
|
|
ARUN KUMAR PATAR
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-001/565
(GALAU)
|
3401018000NRG24101120231354867
|
14/11/2023
|
BHAJOHARI MAHTO
|
3401018WL080355
|
BHAJOHARI MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993404326
|
|
BHAJOHARI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-001/608
(GALAU)
|
3401018000NRG24101120231354868
|
14/11/2023
|
BHANUMATI DEV
|
3401018WL080355
|
BHANUMATI DEV
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993404341
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-001/92
(GALAU)
|
3401018000NRG24101120231354869
|
14/11/2023
|
BHIMLA DEVI
|
3401018WL080355
|
BHIMLA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993404344
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/128
(GALAU)
|
3401018000NRG24131120231367804
|
14/11/2023
|
GAHAN MAHTO
|
3401018WL081293
|
GAHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993404332
|
|
GAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-003/163
(GALAU)
|
3401018000NRG24131120231367818
|
14/11/2023
|
KULO DEVI
|
3401018WL081294
|
KULO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993404337
|
|
KULOWATI DEVI W/O-VIJAY LOHARA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-003/163
(GALAU)
|
3401018000NRG24131120231367819
|
14/11/2023
|
VIJAY LOHRA
|
3401018WL081294
|
VIJAY LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993404327
|
|
VIJAY LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-003/245
(GALAU)
|
3401018000NRG24131120231367820
|
14/11/2023
|
HEMLATA DEVI
|
3401018WL081294
|
HEMLATA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993404338
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-003/355
(GALAU)
|
3401018000NRG24131120231367821
|
14/11/2023
|
NITESH KUMAR MAHTO
|
3401018WL081294
|
NITESH KUMAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993404334
|
|
NITESH KUMAR MAHTO S/O BISHNUCHARAN MAHT
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-006/104
(GALAU)
|
3401018000NRG24131120231367805
|
14/11/2023
|
AASHA DEVI
|
3401018WL081293
|
AASHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993404335
|
|
ASHA DEVI W/O-CHANDRAMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-006/104
(GALAU)
|
3401018000NRG24131120231367806
|
14/11/2023
|
CHANDRA MOHAN MUNDA
|
3401018WL081293
|
CHANDRA MOHAN MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993404333
|
|
CHANDRA MOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-006/32
(GALAU)
|
3401018000NRG24131120231367807
|
14/11/2023
|
YOGENDRA NATH MAHTO
|
3401018WL081293
|
YOGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993404330
|
|
YOGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-006/56
(GALAU)
|
3401018000NRG24131120231367809
|
14/11/2023
|
MANOJ SINGH MUNDA
|
3401018WL081293
|
MANOJ SINGH MUNDA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993404336
|
|
MANOJ SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-005-006/82
(GALAU)
|
3401018000NRG24131120231367822
|
14/11/2023
|
HABLU MUNDA
|
3401018WL081294
|
HABLU MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993404342
|
|
HABALU MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-006/90
(GALAU)
|
3401018000NRG24131120231367823
|
14/11/2023
|
MAHAVIR SINGH MUNDA
|
3401018WL081294
|
MAHAVIR SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993404329
|
|
MAHAVIR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
20
|
SONAHATU
|
JH-01-018-005-006/461
(GALAU)
|
3401018000NRG24131120231367808
|
14/11/2023
|
VISHNU CHARAN MANJHI
|
3401018WL081293
|
VISHNU CHARAN MANJHI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993404331
|
|
VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|