|
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-01-018-005-001/17
(GALAU)
|
3401018000NRG24120620230423835
|
12/06/2023
|
PARESH PATAR MUNDA
|
3401018WL023090
|
PARESH PATAR MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568193180
|
|
PARESH PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-005-001/41
(GALAU)
|
3401018000NRG24120620230423837
|
12/06/2023
|
GIRIDHARI MAHTO
|
3401018WL023090
|
GIRIDHARI MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568193154
|
|
GIRDHARI MAHTO S/O BAURI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-001/473
(GALAU)
|
3401018000NRG24120620230423839
|
12/06/2023
|
BUDHANI DEVI
|
3401018WL023090
|
BUDHANI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568193178
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-001/84
(GALAU)
|
3401018000NRG24120620230423840
|
12/06/2023
|
LAKHINDRA LOHRA
|
3401018WL023090
|
LAKHINDRA LOHRA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568193182
|
|
LAKHINDRA LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-002/11
(GALAU)
|
3401018000NRG24120620230423841
|
12/06/2023
|
PADMI DEVI
|
3401018WL023090
|
PADMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193174
|
|
PADMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-002/173
(GALAU)
|
3401018000NRG24120620230423842
|
12/06/2023
|
KANTI DEVI
|
3401018WL023090
|
KANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193165
|
|
KANTI DEVI W/O PURNCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-002/186
(GALAU)
|
3401018000NRG24120620230423843
|
12/06/2023
|
PREMCHAND MAHTO
|
3401018WL023090
|
PREMCHAND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193184
|
|
PREM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-002/20
(GALAU)
|
3401018000NRG24120620230423844
|
12/06/2023
|
ATWARI DEVI
|
3401018WL023090
|
ATWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193176
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/27
(GALAU)
|
3401018000NRG24120620230423845
|
12/06/2023
|
KULOVATI DEVI
|
3401018WL023090
|
KULOVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193173
|
|
KULAWATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-002/42
(GALAU)
|
3401018000NRG24120620230423846
|
12/06/2023
|
THAKUR MANI DEVI
|
3401018WL023090
|
THAKUR MANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193159
|
|
THAKURMANI DEVI
|
INDUSIND BANK(607189)
|
|
11
|
SONAHATU
|
JH-01-018-005-002/44
(GALAU)
|
3401018000NRG24120620230423847
|
12/06/2023
|
RAPANI DEVI
|
3401018WL023090
|
RAPANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193167
|
|
ROPNI DEVI W/O- LALIN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-002/446-D
(GALAU)
|
3401018000NRG24120620230423848
|
12/06/2023
|
RADHIKA DEVI
|
3401018WL023090
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193175
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-002/454
(GALAU)
|
3401018000NRG24120620230423849
|
12/06/2023
|
KRISHNA MUNDA
|
3401018WL023090
|
KRISHNA MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193177
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-002/454
(GALAU)
|
3401018000NRG24120620230423850
|
12/06/2023
|
USHA DEVI
|
3401018WL023090
|
USHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193171
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-002/49
(GALAU)
|
3401018000NRG24120620230423853
|
12/06/2023
|
KALESHAWAR PATAR MUNDA
|
3401018WL023090
|
KALESHAWAR PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193157
|
|
TALESHWAR PATAR MUNDA
|
IDBI BANK(607095)
|
|
16
|
SONAHATU
|
JH-01-018-005-002/49
(GALAU)
|
3401018000NRG24120620230423852
|
12/06/2023
|
NAMI DEVI
|
3401018WL023090
|
NAMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193166
|
|
NAMI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-002/53
(GALAU)
|
3401018000NRG24120620230423855
|
12/06/2023
|
SANJAY MUNDA
|
3401018WL023090
|
SANJAY MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193162
|
|
SANJAY MUNDA S/O SRI PUSWA PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-002/641
(GALAU)
|
3401018000NRG24120620230423856
|
12/06/2023
|
RADHE MUNDA
|
3401018WL023090
|
RADHE MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193179
|
|
RADHE MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-002/646
(GALAU)
|
3401018000NRG24120620230423857
|
12/06/2023
|
SARWANI KUMARI
|
3401018WL023090
|
SARWANI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193172
|
|
SARWANI KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-002/726
(GALAU)
|
3401018000NRG24120620230423858
|
12/06/2023
|
CHANCHALA DEVI
|
3401018WL023090
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193156
|
|
CHANCHALA DEVI W/O-DIKESHBAR PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-002/726
(GALAU)
|
3401018000NRG24120620230423859
|
12/06/2023
|
DILESHWAR MUNDA
|
3401018WL023090
|
DILESHWAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193183
|
|
DILESHWAR PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-005-002/80
(GALAU)
|
3401018000NRG24120620230423860
|
12/06/2023
|
NAMIBALA DEVI
|
3401018WL023090
|
NAMIBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193155
|
|
NAVAMI DEVI W/O-MANGAL PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-002/81
(GALAU)
|
3401018000NRG24120620230423861
|
12/06/2023
|
BIRSA PATAR MUNDA
|
3401018WL023090
|
BIRSA PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193181
|
|
BIRSA PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-005-002/85
(GALAU)
|
3401018000NRG24120620230423862
|
12/06/2023
|
BUDHESHWARI DEVI
|
3401018WL023090
|
BUDHESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193158
|
|
BUDDHESHWARI DEVI W/O ETWA PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-002/99
(GALAU)
|
3401018000NRG24120620230423863
|
12/06/2023
|
PARI DEVI
|
3401018WL023090
|
PARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193163
|
|
PARI DEVI W/O-SATRUGHAN HARIJAN
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-003/15
(GALAU)
|
3401018000NRG24120620230423864
|
12/06/2023
|
BAYAR MAHTO
|
3401018WL023090
|
BAYAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193169
|
|
BAYAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-005-003/15
(GALAU)
|
3401018000NRG24120620230423865
|
12/06/2023
|
MUTUKMANI DEVI
|
3401018WL023090
|
MUTUKMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193170
|
|
MUTUK DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONAHATU
|
JH-01-018-005-003/151
(GALAU)
|
3401018000NRG24120620230423866
|
12/06/2023
|
PADDESWARI DEVI
|
3401018WL023090
|
PADDESWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193153
|
|
PADSHRI DEVI W/O GOURI MAHLI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-003/22
(GALAU)
|
3401018000NRG24120620230423868
|
12/06/2023
|
PANCHANAN MAHTO
|
3401018WL023090
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193161
|
|
PANCHANAN MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-003/396
(GALAU)
|
3401018000NRG24120620230423869
|
12/06/2023
|
MO. NAWMI DEVI
|
3401018WL023090
|
MO. NAWMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193168
|
|
NAWAMI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-003/456
(GALAU)
|
3401018000NRG24120620230423870
|
12/06/2023
|
VIVEK MAHLI
|
3401018WL023090
|
VIVEK MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193164
|
|
VIVEK MAHLI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-003/623
(GALAU)
|
3401018000NRG24120620230423871
|
12/06/2023
|
SAHDEO KUMAR MAHTO
|
3401018WL023090
|
SAHDEO KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193160
|
|
Mr. SAHDEO KR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-005-003/623
(GALAU)
|
3401018000NRG24120620230423872
|
12/06/2023
|
SATYAVATI KUMARI
|
3401018WL023090
|
SATYAVATI KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568193152
|
|
MRS SATYABATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
SONAHATU
|
JH-01-018-005-001/41
(GALAU)
|
3401018000NRG24120620230423838
|
12/06/2023
|
VINA DEVI
|
3401018WL023090
|
VINA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568193151
|
|
Mrs. VINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|