|
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-01-018-002-001/139
(BARUHATU)
|
3401018000NRG24210320241857895
|
22/03/2024
|
LAKHICHARAN MAHTO
|
3401018WL115173
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907380
|
|
LAKHICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-002-001/320
(BARUHATU)
|
3401018000NRG24210320241857898
|
22/03/2024
|
NAYANTI DEVI
|
3401018WL115173
|
NAYANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907384
|
|
NEOTI DEBI W/O-SUKHLAL MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-002-001/379
(BARUHATU)
|
3401018000NRG24210320241857899
|
22/03/2024
|
HARIHAR MAHTO
|
3401018WL115173
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907388
|
|
HARIHAR MAHTO S/O RAVINDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-002-001/467
(BARUHATU)
|
3401018000NRG24210320241857900
|
22/03/2024
|
PRATIMA DEVI
|
3401018WL115173
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907385
|
|
PRATIMA DEVI W/O RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-002-001/498
(BARUHATU)
|
3401018000NRG24210320241857901
|
22/03/2024
|
DURGA CHARAN MAHTO
|
3401018WL115173
|
DURGA CHARAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907391
|
|
Mr. DURGA CHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SONAHATU
|
JH-01-018-002-001/5
(BARUHATU)
|
3401018000NRG24210320241857903
|
22/03/2024
|
PARESH NAHT MAHTO
|
3401018WL115173
|
PARESH NAHT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907381
|
|
Mr. PARESH NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SONAHATU
|
JH-01-018-002-001/83
(BARUHATU)
|
3401018000NRG24210320241857905
|
22/03/2024
|
BINAPANI DEVI
|
3401018WL115173
|
BINAPANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907382
|
|
BINAPANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-002-001/83
(BARUHATU)
|
3401018000NRG24210320241857904
|
22/03/2024
|
BIPIN BIHARI PAL
|
3401018WL115173
|
BIPIN BIHARI PAL
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907379
|
|
BIPIN BIHARI PAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
SONAHATU
|
JH-01-018-002-002/106
(BARUHATU)
|
3401018000NRG24210320241857906
|
22/03/2024
|
LAKHIMANI DEVI
|
3401018WL115173
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907386
|
|
LAKHIMANI DVI W/O CHAUDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-002-002/164
(BARUHATU)
|
3401018000NRG24210320241857907
|
22/03/2024
|
RAMU MAHTO
|
3401018WL115173
|
RAMU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907389
|
|
RAMU MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-002-002/248
(BARUHATU)
|
3401018000NRG24180320241836789
|
22/03/2024
|
KARAM MAHLI
|
3401018WL114034
|
KARAM MAHLI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101907387
|
|
KARAM MAHLI S/O LATE RASIK MAHLI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-002-002/273
(BARUHATU)
|
3401018000NRG24210320241857908
|
22/03/2024
|
LAKHINDRA MAHTO
|
3401018WL115173
|
LAKHINDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907390
|
|
LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-002-002/282
(BARUHATU)
|
3401018000NRG24210320241857909
|
22/03/2024
|
RAM MAHTO
|
3401018WL115173
|
RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907383
|
|
Ram Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-002-001/19
(BARUHATU)
|
3401018000NRG24210320241857896
|
22/03/2024
|
UPENDRA NATH MAHTO
|
3401018WL115173
|
UPENDRA NATH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907376
|
|
Mr. UPENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SONAHATU
|
JH-01-018-002-001/27
(BARUHATU)
|
3401018000NRG24210320241857897
|
22/03/2024
|
RATANLAL MAHTO
|
3401018WL115173
|
RATANLAL MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907375
|
|
Mr. RATAN MAHTO LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-002-002/356
(BARUHATU)
|
3401018000NRG24210320241857910
|
22/03/2024
|
SANJU KUMARI
|
3401018WL115173
|
SANJU KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907378
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-002-001/498
(BARUHATU)
|
3401018000NRG24210320241857902
|
22/03/2024
|
USHA DEVI
|
3401018WL115173
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101907377
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|