|
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-01-018-007-001/1189
(HESADIH)
|
3401018000NRG24Z180120241577281
|
24/01/2024
|
MANDAKINI DEVI
|
3401018WL096370
|
MANDAKINI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MNDAKINI DEVI
|
CANARA BANK(508532)
|
|
2
|
SONAHATU
|
JH-01-018-007-001/205
(HESADIH)
|
3401018000NRG24Z200120241586999
|
24/01/2024
|
ETWARI DEVI
|
3401018WL097213
|
ETWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
ETAVARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-007-001/205
(HESADIH)
|
3401018000NRG24Z200120241586998
|
24/01/2024
|
SURENDRA NATH MAHTO
|
3401018WL097213
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Rejected
|
12/02/2024
|
|
S96678255
|
A/C Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-007-001/208
(HESADIH)
|
3401018000NRG24Z200120241587000
|
24/01/2024
|
SAMPATI DEVI
|
3401018WL097213
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
12/02/2024
|
|
S96678255
|
A/C Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-007-001/896
(HESADIH)
|
3401018000NRG24Z200120241587003
|
24/01/2024
|
PADAM LOCHAN MAHTO
|
3401018WL097213
|
PADAM LOCHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
PADAM LOCHAN MAHTO SO MANSA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-007-001/979
(HESADIH)
|
3401018000NRG24Z200120241587005
|
24/01/2024
|
DINANATH PRAMANIK
|
3401018WL097213
|
DINANATH PRAMANIK
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR DINANATH PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONAHATU
|
JH-01-018-007-002/424
(HESADIH)
|
3401018000NRG24Z180120241577279
|
24/01/2024
|
BUJHARATH AHIR
|
3401018WL096369
|
BUJHARATH AHIR
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BUJHARATH AHIR
|
CANARA BANK(508532)
|
|
8
|
SONAHATU
|
JH-01-018-007-002/449
(HESADIH)
|
3401018000NRG24Z180120241577287
|
24/01/2024
|
GOVIND SINGH MUNDA
|
3401018WL096373
|
GOVIND SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
GOVIND SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-007-001/450
(HESADIH)
|
3401018000NRG24Z180120241577407
|
24/01/2024
|
BUDDHESHWAR MAHTO
|
3401018WL096387
|
BUDDHESHWAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BUDDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-007-001/1415
(HESADIH)
|
3401018000NRG24Z180120241577370
|
24/01/2024
|
SUNITA DEVI
|
3401018WL096385
|
SUNITA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-007-001/378
(HESADIH)
|
3401018000NRG24Z180120241577247
|
24/01/2024
|
BAISHAKHI DEVI
|
3401018WL096366
|
BAISHAKHI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BAISHAKHI DEVI
|
IDBI BANK(607095)
|
|
12
|
SONAHATU
|
JH-01-018-007-001/890
(HESADIH)
|
3401018000NRG24Z200120241587002
|
24/01/2024
|
SAVITRI DEVI
|
3401018WL097213
|
SAVITRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-007-002/1185
(HESADIH)
|
3401018000NRG24Z180120241577424
|
24/01/2024
|
GURUWARI DEVI
|
3401018WL096389
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
12/02/2024
|
|
S96678255
|
|
GURUWARI DEVI
|
IDBI BANK(607095)
|
|
14
|
SONAHATU
|
JH-01-018-007-002/1297
(HESADIH)
|
3401018000NRG24Z200120241587008
|
24/01/2024
|
GHASANI DEVI
|
3401018WL097213
|
GHASANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mrs. GHASANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SONAHATU
|
JH-01-018-007-002/233
(HESADIH)
|
3401018000NRG24Z180120241577285
|
24/01/2024
|
CHAITI DEVI
|
3401018WL096372
|
CHAITI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-007-002/294
(HESADIH)
|
3401018000NRG24Z200120241587009
|
24/01/2024
|
LALU SINGH MUNDA
|
3401018WL097213
|
LALU SINGH MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS LALU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONAHATU
|
JH-01-018-007-002/294
(HESADIH)
|
3401018000NRG24Z200120241587010
|
24/01/2024
|
YAMUNA DEVI
|
3401018WL097213
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/02/2024
|
|
S96678255
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-007-002/297
(HESADIH)
|
3401018000NRG24Z180120241577426
|
24/01/2024
|
RABONI DEVI
|
3401018WL096389
|
RABONI DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
12/02/2024
|
|
S96678255
|
|
RABONI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-007-002/368
(HESADIH)
|
3401018000NRG24Z180120241577303
|
24/01/2024
|
BILMBHAR AHIR
|
3401018WL096378
|
BILMBHAR AHIR
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BILAMVAR AHIR
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-007-002/547
(HESADIH)
|
3401018000NRG24Z200120241587011
|
24/01/2024
|
KALPANA DEVI
|
3401018WL097213
|
KALPANA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/02/2024
|
|
S96678255
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
21
|
SONAHATU
|
JH-01-018-007-001/1096
(HESADIH)
|
3401018000NRG24Z200120241586992
|
24/01/2024
|
Parwati Kumari
|
3401018WL097213
|
Parwati Kumari
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
PARWATI KUMARI DO FATURAM MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-007-001/1753
(HESADIH)
|
3401018000NRG24Z180120241577294
|
24/01/2024
|
SARALA DEVI
|
3401018WL096375
|
SARALA DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SARALA DEVI
|
CANARA BANK(508532)
|
|
23
|
SONAHATU
|
JH-01-018-007-001/528
(HESADIH)
|
3401018000NRG24Z180120241577245
|
24/01/2024
|
KARTIK MACHUWA
|
3401018WL096365
|
KARTIK MACHUWA
|
00048
|
BKID0005950
|
81
|
81
|
Processed
|
12/02/2024
|
|
S96678255
|
|
KARTIK MACHHUWA S/O KARAM MACHHUWA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-007-002/297
(HESADIH)
|
3401018000NRG24Z180120241577425
|
24/01/2024
|
MANOHAR SINGH MUNDA
|
3401018WL096389
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0005950
|
216
|
216
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MANOHAR SINGH MUNDA S/O HAREKISTO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-007-001/1034
(HESADIH)
|
3401018000NRG24Z180120241577301
|
24/01/2024
|
RSIKANT MAHTO
|
3401018WL096377
|
RSIKANT MAHTO
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SHRIKANT MAHTO
|
CANARA BANK(508532)
|
|
26
|
SONAHATU
|
JH-01-018-007-001/1198
(HESADIH)
|
3401018000NRG24Z200120241586993
|
24/01/2024
|
SATYABAN MANJHI
|
3401018WL097213
|
SATYABAN MANJHI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Satyaban Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SONAHATU
|
JH-01-018-007-001/1332
(HESADIH)
|
3401018000NRG24Z200120241586994
|
24/01/2024
|
LAKHIRANI DEVI
|
3401018WL097213
|
LAKHIRANI DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
LAKHIRANI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-007-001/1332
(HESADIH)
|
3401018000NRG24Z200120241586995
|
24/01/2024
|
RAVINDRA SINGH MUNDA
|
3401018WL097213
|
RAVINDRA SINGH MUNDA
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
RAVINDRA SINGH MUNDA
|
CANARA BANK(508532)
|
|
29
|
SONAHATU
|
JH-01-018-007-001/1594
(HESADIH)
|
3401018000NRG24Z200120241586997
|
24/01/2024
|
Savita Devi
|
3401018WL097213
|
Savita Devi
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SONAHATU
|
JH-01-018-007-001/835
(HESADIH)
|
3401018000NRG24Z200120241587001
|
24/01/2024
|
NERENDERA SINGH MUNDA
|
3401018WL097213
|
NERENDERA SINGH MUNDA
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
NARENDRA NATH SINGH MUNDA
|
CANARA BANK(508532)
|
|
31
|
SONAHATU
|
JH-01-018-007-001/967
(HESADIH)
|
3401018000NRG24Z200120241587004
|
24/01/2024
|
PARMESHWAR DAS
|
3401018WL097213
|
PARMESHWAR DAS
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
PARMESHWAR DAS
|
CANARA BANK(508532)
|
|
32
|
SONAHATU
|
JH-01-018-007-002/1185
(HESADIH)
|
3401018000NRG24Z180120241577423
|
24/01/2024
|
CHHUTU LOHRA
|
3401018WL096389
|
CHHUTU LOHRA
|
00078
|
CNRB0006295
|
216
|
216
|
Processed
|
12/02/2024
|
|
S96678255
|
|
CHHUTU LOHRA
|
IDBI BANK(607095)
|
|
33
|
SONAHATU
|
JH-01-018-007-002/1463
(HESADIH)
|
3401018000NRG24Z180120241577368
|
24/01/2024
|
ANSHUMAN SINGH MUNDA
|
3401018WL096384
|
ANSHUMAN SINGH MUNDA
|
00078
|
CNRB0006295
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
ANSHUMAN SINGH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
34
|
SONAHATU
|
JH-01-018-007-001/1429
(HESADIH)
|
3401018000NRG24Z180120241577406
|
24/01/2024
|
GURUPAD DAS
|
3401018WL096387
|
GURUPAD DAS
|
00165
|
IBKL0001749
|
54
|
54
|
Processed
|
12/02/2024
|
|
S96678255
|
|
GURU PAD DAS
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-007-001/1586
(HESADIH)
|
3401018000NRG24Z200120241586996
|
24/01/2024
|
TUSU DEVI
|
3401018WL097213
|
TUSU DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-007-001/460
(HESADIH)
|
3401018000NRG24Z180120241577408
|
24/01/2024
|
GYANI DEVI
|
3401018WL096387
|
GYANI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
GYANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
37
|
SONAHATU
|
JH-01-018-007-002/1295
(HESADIH)
|
3401018000NRG24Z200120241587006
|
24/01/2024
|
LAKHINDRA MAHTO
|
3401018WL097213
|
LAKHINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. LAKHINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-007-002/1297
(HESADIH)
|
3401018000NRG24Z200120241587007
|
24/01/2024
|
MAHADEO MAHTO
|
3401018WL097213
|
MAHADEO MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. MAHADEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|