|
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-01-018-001-001/429
(BARENDA)
|
3401018000NRG24161120231376390
|
21/11/2023
|
SURESH CHANDRA MAHTO
|
3401018WL081747
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010918139
|
|
SURESH CHANDRA MAHTO S/O-MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/488
(BARENDA)
|
3401018000NRG24161120231376391
|
21/11/2023
|
LALU PRASAD MAHTO
|
3401018WL081747
|
LALU PRASAD MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010918133
|
|
LALU PRASAD MAHTO S/O-CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/8
(BARENDA)
|
3401018000NRG24171120231383683
|
21/11/2023
|
MINA DEVI
|
3401018WL082225
|
MINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918125
|
|
MINA DEVI W/O-ANIL S MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/822
(BARENDA)
|
3401018000NRG24161120231376395
|
21/11/2023
|
BUDHESHWAR MAHTO
|
3401018WL081747
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010918118
|
|
BUDDHESHWAR MAHATO S/O-MUCHIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/841
(BARENDA)
|
3401018000NRG24161120231376396
|
21/11/2023
|
VIKASH CHANDRA MAHATO
|
3401018WL081747
|
VIKASH CHANDRA MAHATO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010918150
|
|
VIKASH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-002/10
(BARENDA)
|
3401018000NRG24171120231383609
|
21/11/2023
|
DEVKI DEVI
|
3401018WL082222
|
DEVKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918128
|
|
DEVKI DEVI W/O-BHUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-002/113
(BARENDA)
|
3401018000NRG24171120231383610
|
21/11/2023
|
SAMPATI DEVI
|
3401018WL082222
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918121
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-002/133
(BARENDA)
|
3401018000NRG24171120231383611
|
21/11/2023
|
CHINIBALA DEVI
|
3401018WL082222
|
CHINIBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918115
|
|
CHINI BALA DEVI W/O MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-002/136
(BARENDA)
|
3401018000NRG24171120231383687
|
21/11/2023
|
CHAITAN MAHTO
|
3401018WL082225
|
CHAITAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918132
|
|
CHAITANY MAHTO S/O-ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-002/14
(BARENDA)
|
3401018000NRG24171120231383688
|
21/11/2023
|
JOSHILA DEVI
|
3401018WL082225
|
JOSHILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918130
|
|
JOSHILA DEVI W/O MANGAL MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-002/155
(BARENDA)
|
3401018000NRG24171120231383689
|
21/11/2023
|
DURGACHARAN MAHTO
|
3401018WL082225
|
DURGACHARAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918137
|
|
DURGACHARAN MAHATO S/O-CHHUTU RAM MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-002/155
(BARENDA)
|
3401018000NRG24171120231383690
|
21/11/2023
|
HIRONI DEVI
|
3401018WL082225
|
HIRONI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918145
|
|
HIRNI KUMARI D/O-KHETRA MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-002/192
(BARENDA)
|
3401018000NRG24171120231383613
|
21/11/2023
|
LAKHINDRA MAHTO
|
3401018WL082222
|
LAKHINDRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918144
|
|
LAKHINDRA MAHTO S/O-MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-002/198
(BARENDA)
|
3401018000NRG24171120231383614
|
21/11/2023
|
RAMALA DEVI
|
3401018WL082222
|
RAMALA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010918138
|
|
RAMALA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-002/240
(BARENDA)
|
3401018000NRG24171120231383615
|
21/11/2023
|
PUSHPA DEVI
|
3401018WL082222
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918135
|
|
PUSHPA DEVI W/O-KAMU MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-002/244
(BARENDA)
|
3401018000NRG24171120231383616
|
21/11/2023
|
CHANCHALA DEVI
|
3401018WL082222
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918127
|
|
CHANCHALA DEVI W/O-SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-002/245
(BARENDA)
|
3401018000NRG24171120231383692
|
21/11/2023
|
GURUCHARAN MAHTO
|
3401018WL082225
|
GURUCHARAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918122
|
|
GURUCHARAN MAHTO S/O KALO MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-002/25
(BARENDA)
|
3401018000NRG24171120231383693
|
21/11/2023
|
BEHALYA DEVI
|
3401018WL082225
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918146
|
|
BEHULYA DEVI W/O-BHADO MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-002/251
(BARENDA)
|
3401018000NRG24171120231383617
|
21/11/2023
|
SARALA DEVI
|
3401018WL082222
|
SARALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918124
|
|
SARALA DEVI W/O- RAM SINGH MAHATO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-002/30
(BARENDA)
|
3401018000NRG24171120231383618
|
21/11/2023
|
BHARTI DEVI
|
3401018WL082222
|
BHARTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918131
|
|
BHARATI DEVI W/OKRISHNA MAHATO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-002/37
(BARENDA)
|
3401018000NRG24171120231383621
|
21/11/2023
|
BHAGIRATH MAHTO
|
3401018WL082222
|
BHAGIRATH MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010918147
|
|
BHAGIRATH MAHTO
|
IDBI BANK(607095)
|
|
22
|
SONAHATU
|
JH-01-018-001-002/37
(BARENDA)
|
3401018000NRG24171120231383619
|
21/11/2023
|
BIJLATI DEVI
|
3401018WL082222
|
BIJLATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918152
|
|
MRS BIJALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONAHATU
|
JH-01-018-001-002/37
(BARENDA)
|
3401018000NRG24171120231383620
|
21/11/2023
|
LABDHAN MAHTO
|
3401018WL082222
|
LABDHAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918134
|
|
LAVDHAN MAHTO S/O-GOLAK MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-002/38
(BARENDA)
|
3401018000NRG24171120231383622
|
21/11/2023
|
MITHILA DEVI
|
3401018WL082222
|
MITHILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918141
|
|
MISHILA DEVI W/O-CHHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-002/41
(BARENDA)
|
3401018000NRG24171120231383623
|
21/11/2023
|
BHUTNATH MAHTO
|
3401018WL082222
|
BHUTNATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918119
|
|
BHUTANATH MAHATO S/O SHUKU MAHATO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-001-002/41
(BARENDA)
|
3401018000NRG24171120231383624
|
21/11/2023
|
VINAPANI DEVI
|
3401018WL082222
|
VINAPANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918149
|
|
BINA PANI DEVI W/O-BHUTNATH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-001-002/48
(BARENDA)
|
3401018000NRG24171120231383625
|
21/11/2023
|
SUMITRA KUMARI
|
3401018WL082222
|
SUMITRA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918140
|
|
SUMITRA KUMARI D/O-RAVIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-001-002/65
(BARENDA)
|
3401018000NRG24171120231383694
|
21/11/2023
|
ALKA DEVI
|
3401018WL082225
|
ALKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918117
|
|
ALKA DEVI W/O VIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-001-002/69
(BARENDA)
|
3401018000NRG24171120231383626
|
21/11/2023
|
HOLIKA DEVI
|
3401018WL082222
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010918123
|
|
HOLIKA DEVI W/O-BIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-001-002/83
(BARENDA)
|
3401018000NRG24171120231383628
|
21/11/2023
|
JAVAHARLAL MAHTO
|
3401018WL082222
|
JAVAHARLAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918148
|
|
JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-001-002/91
(BARENDA)
|
3401018000NRG24171120231383630
|
21/11/2023
|
LAKHAN MAHTO
|
3401018WL082222
|
LAKHAN MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010918142
|
|
LAKHAN MAHTO S/O- ROHINA MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-001-002/91
(BARENDA)
|
3401018000NRG24171120231383629
|
21/11/2023
|
MAHESHWARI DEVI
|
3401018WL082222
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010918120
|
|
MAHESHVARI DEVI W/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-001-002/92
(BARENDA)
|
3401018000NRG24171120231383631
|
21/11/2023
|
THANDA DEVI
|
3401018WL082222
|
THANDA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918129
|
|
THANDHA DEVI W/O-THAKURA MAHATO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-001-004/107
(BARENDA)
|
3401018000NRG24171120231383632
|
21/11/2023
|
GUNADHAR MAHTO
|
3401018WL082222
|
GUNADHAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918143
|
|
GUNI DHAR MAHTO S/O-MAHINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-001-004/800
(BARENDA)
|
3401018000NRG24171120231383633
|
21/11/2023
|
VISHAL MUKHIYAR
|
3401018WL082222
|
VISHAL MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918151
|
|
VISHAL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-001-004/91
(BARENDA)
|
3401018000NRG24171120231383634
|
21/11/2023
|
BASNI DEVI
|
3401018WL082222
|
BASNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918112
|
|
VASANTI DEVI W/O PRITHWIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-001-007/48
(BARENDA)
|
3401018000NRG24171120231383695
|
21/11/2023
|
DHANESHWAR KOIRY
|
3401018WL082225
|
DHANESHWAR KOIRY
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010918116
|
|
DHANESHWAR KOIRI S/O SONARAM KOIRI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-001-007/76
(BARENDA)
|
3401018000NRG24171120231383696
|
21/11/2023
|
KHIRO DEVI
|
3401018WL082225
|
KHIRO DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010918126
|
|
KHIRO DEVI W/O-BISHTU PURAN
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-001-007/87
(BARENDA)
|
3401018000NRG24171120231383697
|
21/11/2023
|
GURUBARI DEVI
|
3401018WL082225
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918114
|
|
GURUWARI DEVI W/O BANESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-001-007/97
(BARENDA)
|
3401018000NRG24171120231383698
|
21/11/2023
|
CHAMELI DEVI
|
3401018WL082225
|
CHAMELI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010918136
|
|
CHAMELI DEVI W/O-KALO PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
41
|
SONAHATU
|
JH-01-018-001-002/211
(BARENDA)
|
3401018000NRG24171120231383691
|
21/11/2023
|
GAYTRI DEVI
|
3401018WL082225
|
GAYTRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918153
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
SONAHATU
|
JH-01-018-001-002/82
(BARENDA)
|
3401018000NRG24171120231383627
|
21/11/2023
|
YAMUNA DEVI
|
3401018WL082222
|
YAMUNA DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918113
|
|
YAMUNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|