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-01-018-001-001/324 (BARENDA)
|
3401018000NRG24Z271020231287948
|
31/10/2023
|
SOURABH SINGH DEV
|
3401018WL076163
|
SOURABH SINGH DEV
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SOURABH SINGH DEV
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-001-001/405 (BARENDA)
|
3401018000NRG24Z271020231288248
|
31/10/2023
|
DURGA CHARAN MAHTO
|
3401018WL076174
|
DURGA CHARAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
DURGA CHARAN MAHTO
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-001-001/412 (BARENDA)
|
3401018000NRG24Z271020231288004
|
31/10/2023
|
NIRANJAN KOIRI
|
3401018WL076165
|
NIRANJAN KOIRI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
NIRANJAY KOIRI S/O KASHINATH KOIRI
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-001-001/412 (BARENDA)
|
3401018000NRG24Z271020231288003
|
31/10/2023
|
SANJOTI DEVI
|
3401018WL076165
|
SANJOTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SANJOTI DEVI W/O-NIRANJAN KOIRI
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-001-001/509 (BARENDA)
|
3401018000NRG24Z271020231287949
|
31/10/2023
|
MUKUND PRAMANIK
|
3401018WL076163
|
MUKUND PRAMANIK
|
00048
|
BKID0004694
|
270
|
270
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MUKUND PRAMANIK
|
IDBI BANK(607095)
|
6
|
SONAHATU
|
JH-01-018-001-001/678 (BARENDA)
|
3401018000NRG24Z271020231287951
|
31/10/2023
|
ANITA DEVI
|
3401018WL076163
|
ANITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
ANITA DEVI W/O-RAJENDRA PRASAD SAHU
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-001-001/756 (BARENDA)
|
3401018000NRG24Z271020231288006
|
31/10/2023
|
DURGA PRASAD MAHTO
|
3401018WL076165
|
DURGA PRASAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
DURGA PRASAD MAHTO S/O-TARAPADO MAHTO
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-001-001/756 (BARENDA)
|
3401018000NRG24Z271020231288005
|
31/10/2023
|
KHAGESHWARI MAHTO
|
3401018WL076165
|
KHAGESHWARI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
KHAGESHWARI MAHTO
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-001-001/8 (BARENDA)
|
3401018000NRG24Z271020231288007
|
31/10/2023
|
MINA DEVI
|
3401018WL076165
|
MINA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MINA DEVI W/O-ANIL S MUNDA
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-001-001/826 (BARENDA)
|
3401018000NRG24Z271020231288009
|
31/10/2023
|
URMILA DEVI
|
3401018WL076165
|
URMILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
URMILA KUMARI D/O-JAYPAL KOIRI
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-001-001/828 (BARENDA)
|
3401018000NRG24Z271020231288017
|
31/10/2023
|
BIRLA DEVI
|
3401018WL076166
|
BIRLA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
BIRLA DEVI W/O-NAVAL KISHOR MAHTO
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-001-001/830 (BARENDA)
|
3401018000NRG24Z271020231287952
|
31/10/2023
|
SHUBHAM SINGH DEO
|
3401018WL076163
|
SHUBHAM SINGH DEO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SHUBHAM SINGH DEO S/O-KHIROD N SINGH DEO
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-001-001/835 (BARENDA)
|
3401018000NRG24Z271020231288019
|
31/10/2023
|
DIPALI DEVI
|
3401018WL076166
|
DIPALI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
DIPALI DEVI D/O-TULSIDAS PURAN
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-001-001/835 (BARENDA)
|
3401018000NRG24Z271020231288020
|
31/10/2023
|
TULSI DAS PURAN
|
3401018WL076166
|
TULSI DAS PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
TULSI DAS PURAN S/O- GUNADHAR PURAN
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-001-002/106 (BARENDA)
|
3401018000NRG24Z271020231288085
|
31/10/2023
|
DOMANTI DEVI
|
3401018WL076168
|
DOMANTI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
09/11/2023
|
|
S9602982
|
|
DOMANTI DEVI W/O-HARISHCHANDRA MAHATO
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-001-002/152 (BARENDA)
|
3401018000NRG24Z271020231288087
|
31/10/2023
|
LALCHAN MAHTO
|
3401018WL076168
|
LALCHAN MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
LALCHAN MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
SONAHATU
|
JH-01-018-001-002/205 (BARENDA)
|
3401018000NRG24Z271020231288090
|
31/10/2023
|
RAJOBALA DEVI
|
3401018WL076168
|
RAJOBALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
RAJOBALA DEVI W/O-BIHARI LAL MAHTO
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-001-002/237 (BARENDA)
|
3401018000NRG24Z271020231288091
|
31/10/2023
|
MAHESWARI DEVI
|
3401018WL076168
|
MAHESWARI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MAHESHWARI DEVI W/O RUPCHAND MAHTO
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-001-002/240 (BARENDA)
|
3401018000NRG24Z271020231288092
|
31/10/2023
|
PUSHPA DEVI
|
3401018WL076168
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
09/11/2023
|
|
S9602982
|
|
PUSHPA DEVI W/O-KAMU MAHTO
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-001-002/251 (BARENDA)
|
3401018000NRG24Z271020231288093
|
31/10/2023
|
SARALA DEVI
|
3401018WL076168
|
SARALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SARALA DEVI W/O- RAM SINGH MAHATO
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-001-002/265 (BARENDA)
|
3401018000NRG24Z271020231288249
|
31/10/2023
|
RANJIT MAHTO
|
3401018WL076174
|
RANJIT MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
RANJIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SONAHATU
|
JH-01-018-001-002/30 (BARENDA)
|
3401018000NRG24Z271020231288095
|
31/10/2023
|
BHARTI DEVI
|
3401018WL076168
|
BHARTI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9602982
|
|
BHARATI DEVI W/OKRISHNA MAHATO
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-001-002/37 (BARENDA)
|
3401018000NRG24Z271020231288098
|
31/10/2023
|
BHAGIRATH MAHTO
|
3401018WL076168
|
BHAGIRATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
BHAGIRATH MAHTO
|
IDBI BANK(607095)
|
24
|
SONAHATU
|
JH-01-018-001-002/37 (BARENDA)
|
3401018000NRG24Z271020231288096
|
31/10/2023
|
BIJLATI DEVI
|
3401018WL076168
|
BIJLATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MRS BIJALTI DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
SONAHATU
|
JH-01-018-001-002/37 (BARENDA)
|
3401018000NRG24Z271020231288097
|
31/10/2023
|
LABDHAN MAHTO
|
3401018WL076168
|
LABDHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
LAVDHAN MAHTO S/O-GOLAK MAHTO
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-001-002/41 (BARENDA)
|
3401018000NRG24Z271020231288099
|
31/10/2023
|
BHUTNATH MAHTO
|
3401018WL076168
|
BHUTNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
BHUTANATH MAHATO S/O SHUKU MAHATO
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-001-002/54 (BARENDA)
|
3401018000NRG24Z251020231274751
|
31/10/2023
|
REBA DEVI
|
3401018WL075191
|
REBA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
REKHA DEVI W/O-MAHIPAL MAHTO
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-001-002/56 (BARENDA)
|
3401018000NRG24Z251020231274752
|
31/10/2023
|
DEVPAL MAHTO
|
3401018WL075191
|
DEVPAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
DEVPAL MAHTO
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-001-002/69 (BARENDA)
|
3401018000NRG24Z271020231288101
|
31/10/2023
|
HOLIKA DEVI
|
3401018WL076168
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
HOLIKA DEVI W/O-BIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-001-002/75 (BARENDA)
|
3401018000NRG24Z271020231288102
|
31/10/2023
|
BUDHI DEVI
|
3401018WL076168
|
BUDHI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
09/11/2023
|
|
S9602982
|
|
BUDI DEVI W/O JAGARU MAHTO
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-001-002/75 (BARENDA)
|
3401018000NRG24Z271020231288103
|
31/10/2023
|
JAGRU MAHTO
|
3401018WL076168
|
JAGRU MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
JAGRU MAHATO S/O CHARAN MAHATO
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-001-002/83 (BARENDA)
|
3401018000NRG24Z271020231288104
|
31/10/2023
|
JAVAHARLAL MAHTO
|
3401018WL076168
|
JAVAHARLAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-001-002/91 (BARENDA)
|
3401018000NRG24Z271020231288105
|
31/10/2023
|
MAHESHWARI DEVI
|
3401018WL076168
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MAHESHVARI DEVI W/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-001-003/105 (BARENDA)
|
3401018000NRG24Z271020231287953
|
31/10/2023
|
GAUR MOHAN SINGH MUNDA
|
3401018WL076163
|
GAUR MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mr. Gaur Mohan Singh Munda
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
SONAHATU
|
JH-01-018-001-003/105 (BARENDA)
|
3401018000NRG24Z271020231287954
|
31/10/2023
|
HOLIKA DEVI
|
3401018WL076163
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
HOLIKA DEVI W/O-GAUR SINGH MUNDA
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-001-003/106 (BARENDA)
|
3401018000NRG24Z271020231287955
|
31/10/2023
|
ANAND SINGH MUNDA
|
3401018WL076163
|
ANAND SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
ANAND SINGH MUNDA S/O-CHAMU SINGH MUNDA
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-001-004/107 (BARENDA)
|
3401018000NRG24Z271020231288107
|
31/10/2023
|
GUNADHAR MAHTO
|
3401018WL076168
|
GUNADHAR MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9602982
|
|
GUNI DHAR MAHTO S/O-MAHINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-001-004/192 (BARENDA)
|
3401018000NRG24Z271020231288108
|
31/10/2023
|
SHARDA DEVI
|
3401018WL076168
|
SHARDA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SHARDA DEVI W/O LANKESHWAR SWANSI
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-001-004/45 (BARENDA)
|
3401018000NRG24Z271020231287957
|
31/10/2023
|
JAY SINGH MUNDA
|
3401018WL076163
|
JAY SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
JAISINGH MUNDA S/O HIKIM SINGH MUNDA
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-001-004/800 (BARENDA)
|
3401018000NRG24Z271020231287958
|
31/10/2023
|
VISHAL MUKHIYAR
|
3401018WL076163
|
VISHAL MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
VISHAL MUKHIYAR
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-001-004/91 (BARENDA)
|
3401018000NRG24Z271020231288109
|
31/10/2023
|
BASNI DEVI
|
3401018WL076168
|
BASNI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
09/11/2023
|
|
S9602982
|
|
VASANTI DEVI W/O PRITHWIRAJ MAHTO
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-001-007/87 (BARENDA)
|
3401018000NRG24Z271020231288110
|
31/10/2023
|
GURUBARI DEVI
|
3401018WL076168
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
GURUWARI DEVI W/O BANESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
43
|
SONAHATU
|
JH-01-018-001-002/265 (BARENDA)
|
3401018000NRG24Z271020231288250
|
31/10/2023
|
MANA RANI MAHATO
|
3401018WL076174
|
MANA RANI MAHATO
|
00048
|
BKID0005950
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MANA RANI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
44
|
SONAHATU
|
JH-01-018-001-001/826 (BARENDA)
|
3401018000NRG24Z271020231288010
|
31/10/2023
|
SUKHRAM KOIRY
|
3401018WL076165
|
SUKHRAM KOIRY
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SUKHRAM KOIRY S/O-KALIPAD KOIRI
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-001-001/827 (BARENDA)
|
3401018000NRG24Z281020231294084
|
31/10/2023
|
KARN KOIRY
|
3401018WL076499
|
KARN KOIRY
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
KARN KOIRY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|