|
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-01-018-012-001/1368
(LANDUPDIH)
|
3401018000NRG24Z160320241827503
|
16/03/2024
|
MO. RESHMI DEVI
|
3401018WL113454
|
MO. RESHMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RESHAMI DEVI W/O AJAY MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1959
(LANDUPDIH)
|
3401018000NRG24Z150320241821547
|
16/03/2024
|
RAJIV KUMAR MAHTO
|
3401018WL113069
|
RAJIV KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
17/03/2024
|
|
S22513135
|
A/C Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-012-001/1964
(LANDUPDIH)
|
3401018000NRG24Z140320241816297
|
16/03/2024
|
KARUNA DEVI
|
3401018WL112747
|
KARUNA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KARUNA DEVI W/O-DAMODAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-012-001/240
(LANDUPDIH)
|
3401018000NRG24Z150320241821549
|
16/03/2024
|
BIJALI DEVI
|
3401018WL113069
|
BIJALI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BIJALA DEVI W/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/241
(LANDUPDIH)
|
3401018000NRG24Z150320241821455
|
16/03/2024
|
KARMI DEVI
|
3401018WL113061
|
KARMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/242
(LANDUPDIH)
|
3401018000NRG24Z140320241816299
|
16/03/2024
|
PASUPATI MAHTO
|
3401018WL112747
|
PASUPATI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PASHUPATI MAHTO S/O-SHRI HARI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-012-001/242
(LANDUPDIH)
|
3401018000NRG24Z140320241816300
|
16/03/2024
|
TIJANI DEVI
|
3401018WL112747
|
TIJANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. TIJAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SONAHATU
|
JH-01-018-012-001/255
(LANDUPDIH)
|
3401018000NRG24Z150320241821456
|
16/03/2024
|
KASIYA MAHTO
|
3401018WL113061
|
KASIYA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. KASIYA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SONAHATU
|
JH-01-018-012-001/257
(LANDUPDIH)
|
3401018000NRG24Z150320241821457
|
16/03/2024
|
MAHINDRA NATH MAHTO
|
3401018WL113061
|
MAHINDRA NATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. MAHENDRA NATH MAHTO S/O HONTU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SONAHATU
|
JH-01-018-012-001/260
(LANDUPDIH)
|
3401018000NRG24Z140320241816301
|
16/03/2024
|
KESHOWATI DEVI
|
3401018WL112747
|
KESHOWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. KESHOBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SONAHATU
|
JH-01-018-012-001/273
(LANDUPDIH)
|
3401018000NRG24Z150320241821539
|
16/03/2024
|
BHAJNI DEVI
|
3401018WL113068
|
BHAJNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BHAJANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/289
(LANDUPDIH)
|
3401018000NRG24Z150320241821459
|
16/03/2024
|
SOMWARI DEVI
|
3401018WL113061
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-012-001/328
(LANDUPDIH)
|
3401018000NRG24Z150320241821550
|
16/03/2024
|
BANESHWAR MAHTO
|
3401018WL113069
|
BANESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BANESHWAR MAHTO S/O-GANGADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-012-001/528
(LANDUPDIH)
|
3401018000NRG24Z160320241827505
|
16/03/2024
|
HALDHAR MAHTO
|
3401018WL113454
|
HALDHAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
17/03/2024
|
|
S22513135
|
A/C Blocked or Frozen
|
|
|
|
15
|
SONAHATU
|
JH-01-018-012-001/564
(LANDUPDIH)
|
3401018000NRG24Z150320241821541
|
16/03/2024
|
BHAGIRATH MAHTO
|
3401018WL113068
|
BHAGIRATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BHAGIRATH MAHTO S/O ADALAT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-012-001/1204
(LANDUPDIH)
|
3401018000NRG24Z140320241816577
|
16/03/2024
|
REBETI DEVI
|
3401018WL112758
|
REBETI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
17/03/2024
|
|
S22513135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SONAHATU
|
JH-01-018-012-001/1627
(LANDUPDIH)
|
3401018000NRG24Z150320241821534
|
16/03/2024
|
BISHWNATH MATHO
|
3401018WL113068
|
BISHWNATH MATHO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-012-001/1627
(LANDUPDIH)
|
3401018000NRG24Z150320241821535
|
16/03/2024
|
YASHODA DEVI
|
3401018WL113068
|
YASHODA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-012-001/1649
(LANDUPDIH)
|
3401018000NRG24Z140320241816296
|
16/03/2024
|
TILOSHWARI DEVI
|
3401018WL112747
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
17/03/2024
|
|
S22513135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SONAHATU
|
JH-01-018-012-001/1668
(LANDUPDIH)
|
3401018000NRG24Z150320241821454
|
16/03/2024
|
KUNJO DEVI
|
3401018WL113061
|
KUNJO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KUNJO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-012-001/1711
(LANDUPDIH)
|
3401018000NRG24Z140320241816578
|
16/03/2024
|
KAIILI DEVI
|
3401018WL112758
|
KAIILI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KAIILI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-012-001/1962
(LANDUPDIH)
|
3401018000NRG24Z150320241821536
|
16/03/2024
|
VATI DEVI
|
3401018WL113068
|
VATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
VATI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-012-001/277
(LANDUPDIH)
|
3401018000NRG24Z150320241821540
|
16/03/2024
|
BADANLAL MAHTO
|
3401018WL113068
|
BADANLAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BADAN MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-012-001/280
(LANDUPDIH)
|
3401018000NRG24Z150320241821458
|
16/03/2024
|
SITANATH MAHTO
|
3401018WL113061
|
SITANATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SITANATH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-012-001/292
(LANDUPDIH)
|
3401018000NRG24Z150320241821460
|
16/03/2024
|
SANATAN MAHTO
|
3401018WL113061
|
SANATAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SANATAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
SONAHATU
|
JH-01-018-012-001/404
(LANDUPDIH)
|
3401018000NRG24Z140320241816579
|
16/03/2024
|
URMILA DEVI
|
3401018WL112758
|
URMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-012-001/528
(LANDUPDIH)
|
3401018000NRG24Z160320241827506
|
16/03/2024
|
HOLIKA DEVI
|
3401018WL113454
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-012-001/564
(LANDUPDIH)
|
3401018000NRG24Z150320241821542
|
16/03/2024
|
DUKHNI DEVI
|
3401018WL113068
|
DUKHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DUKHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
29
|
SONAHATU
|
JH-01-018-012-001/1960
(LANDUPDIH)
|
3401018000NRG24Z150320241821548
|
16/03/2024
|
JAGDISH CHANDRA MAHATO
|
3401018WL113069
|
JAGDISH CHANDRA MAHATO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JAGDISH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-012-001/550
(LANDUPDIH)
|
3401018000NRG24Z160320241827507
|
16/03/2024
|
AASMANI DEVI
|
3401018WL113454
|
AASMANI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ASHMANI DEVI W/O-RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
31
|
SONAHATU
|
JH-01-018-012-001/1354
(LANDUPDIH)
|
3401018000NRG24Z140320241816295
|
16/03/2024
|
NAGESHWAR MAHTO
|
3401018WL112747
|
NAGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
SONAHATU
|
JH-01-018-012-001/1971
(LANDUPDIH)
|
3401018000NRG24Z150320241821538
|
16/03/2024
|
PUSPLATA KUMARI
|
3401018WL113068
|
PUSPLATA KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS PUSPLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-012-001/1893
(LANDUPDIH)
|
3401018000NRG24Z160320241827504
|
16/03/2024
|
KRITIWAS MAHTO
|
3401018WL113454
|
KRITIWAS MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR KRITIWAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
SONAHATU
|
JH-01-018-012-001/1965
(LANDUPDIH)
|
3401018000NRG24Z150320241821537
|
16/03/2024
|
NAYAN DEVI
|
3401018WL113068
|
NAYAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. NAYAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
SONAHATU
|
JH-01-018-012-001/1975
(LANDUPDIH)
|
3401018000NRG24Z140320241816298
|
16/03/2024
|
HIRALAL MAHTO
|
3401018WL112747
|
HIRALAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-012-001/576
(LANDUPDIH)
|
3401018000NRG24Z160320241827508
|
16/03/2024
|
RADHIKA DEVI
|
3401018WL113454
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5778
|
5778
|
|
|
|
|
|
|
|