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-01-018-005-001/141 (GALAU)
|
3401018000NRG24Z100820230866659
|
14/08/2023
|
PARMESHWAR MAHTO
|
3401018WL048911
|
PARMESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-005-001/17 (GALAU)
|
3401018000NRG24Z100820230866660
|
14/08/2023
|
PARESH PATAR MUNDA
|
3401018WL048911
|
PARESH PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
PARESH PATAR MUNDA
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-005-001/460 (GALAU)
|
3401018000NRG24Z100820230866662
|
14/08/2023
|
JAY PRAKASH SINGH MUNDA
|
3401018WL048911
|
JAY PRAKASH SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
JAY PRAKASH SINGH MUNDA
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-005-001/565 (GALAU)
|
3401018000NRG24Z100820230866663
|
14/08/2023
|
BHAJOHARI MAHTO
|
3401018WL048911
|
BHAJOHARI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
BHAJOHARI MAHTO
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-005-001/82 (GALAU)
|
3401018000NRG24Z100820230866665
|
14/08/2023
|
MISHILA DEVI
|
3401018WL048911
|
MISHILA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MISHILA DEVI
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-005-001/82 (GALAU)
|
3401018000NRG24Z100820230866666
|
14/08/2023
|
RADHA MOHAN MAHTO
|
3401018WL048911
|
RADHA MOHAN MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/08/2023
|
|
S16023703
|
|
RADHA MOHAN MAHTO
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-005-002/12 (GALAU)
|
3401018000NRG24Z080820230852851
|
14/08/2023
|
BINDU DEVI
|
3401018WL047910
|
BINDU DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
16/08/2023
|
|
S16023703
|
|
BINDU DEVI W/O BALAI SINGH MUNDA
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-005-002/194 (GALAU)
|
3401018000NRG24Z080820230852852
|
14/08/2023
|
GURUWARI DEVI
|
3401018WL047910
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
16/08/2023
|
|
S16023703
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-005-002/22 (GALAU)
|
3401018000NRG24Z120820230883260
|
14/08/2023
|
SUNITA DEVI
|
3401018WL049927
|
SUNITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
16/08/2023
|
|
S16023703
|
|
SUNITA DEVI W/O RAVINDAR PATAR MUNDA
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-005-002/6 (GALAU)
|
3401018000NRG24Z080820230852854
|
14/08/2023
|
KALPANA DEVI
|
3401018WL047910
|
KALPANA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
16/08/2023
|
|
S16023703
|
|
KALPANA DEVI W/O-UPENDRA NATH MUNDA
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-005-002/61 (GALAU)
|
3401018000NRG24Z080820230852855
|
14/08/2023
|
MADAN SINGH MUNDA
|
3401018WL047910
|
MADAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-005-002/713 (GALAU)
|
3401018000NRG24Z080820230852856
|
14/08/2023
|
SUNIL MUNDA
|
3401018WL047910
|
SUNIL MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
SUNIL MUNDA
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-005-003/219 (GALAU)
|
3401018000NRG24Z120820230883261
|
14/08/2023
|
JALESWAR YADAV
|
3401018WL049927
|
JALESWAR YADAV
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
16/08/2023
|
|
S16023703
|
|
JALESHWAR AHIR
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-005-003/236 (GALAU)
|
3401018000NRG24Z080820230852858
|
14/08/2023
|
Bodhna Munda
|
3401018WL047910
|
Bodhna Munda
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
16/08/2023
|
|
S16023703
|
|
BANDHANA MUNDA
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-005-003/35 (GALAU)
|
3401018000NRG24Z080820230852859
|
14/08/2023
|
PRAMILA DEVI
|
3401018WL047910
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
16/08/2023
|
|
S16023703
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-005-003/593 (GALAU)
|
3401018000NRG24Z120820230883267
|
14/08/2023
|
DASHMI DEVI
|
3401018WL049928
|
DASHMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
Mrs. DASHAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
SONAHATU
|
JH-01-018-005-003/623 (GALAU)
|
3401018000NRG24Z120820230883263
|
14/08/2023
|
SAHDEO KUMAR MAHTO
|
3401018WL049927
|
SAHDEO KUMAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
16/08/2023
|
|
S16023703
|
|
Mr. SAHDEO KR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
SONAHATU
|
JH-01-018-005-003/648 (GALAU)
|
3401018000NRG24Z080820230852860
|
14/08/2023
|
VIKAS KUMAR LOHRA
|
3401018WL047910
|
VIKAS KUMAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
VIKAS KUMAR LOHRA
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-005-003/667 (GALAU)
|
3401018000NRG24Z080820230852862
|
14/08/2023
|
AMBIKA DEVI
|
3401018WL047910
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
AMBIKA KUMARI
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-005-003/667 (GALAU)
|
3401018000NRG24Z080820230852861
|
14/08/2023
|
TARUN KUMAR MAHTO
|
3401018WL047910
|
TARUN KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
TARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-005-004/18 (GALAU)
|
3401018000NRG24Z100820230866667
|
14/08/2023
|
KIRAN KUMARI
|
3401018WL048911
|
KIRAN KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-005-005/24 (GALAU)
|
3401018000NRG24Z120820230883264
|
14/08/2023
|
DEVENDRA NATH MAHTO
|
3401018WL049927
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
16/08/2023
|
|
S16023703
|
|
DEVENDRA NATH MAHTO
|
CANARA BANK(508532)
|
23
|
SONAHATU
|
JH-01-018-005-005/757 (GALAU)
|
3401018000NRG24Z100820230866668
|
14/08/2023
|
DHANESHWAR MAHTO
|
3401018WL048911
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-005-006/138 (GALAU)
|
3401018000NRG24Z100820230866669
|
14/08/2023
|
DHANESWAR MAHTO
|
3401018WL048911
|
DHANESWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-005-006/29 (GALAU)
|
3401018000NRG24Z100820230866670
|
14/08/2023
|
KHIRODHAR MAHTO
|
3401018WL048911
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
Mr. KHIRODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
SONAHATU
|
JH-01-018-005-006/31 (GALAU)
|
3401018000NRG24Z110820230874986
|
14/08/2023
|
ASHWANI KUMAR MAHTO
|
3401018WL049426
|
ASHWANI KUMAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
16/08/2023
|
|
S16023703
|
|
ASHWANI KUMAR MAHTO S/O-NILKANT MAHTO
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-005-006/40 (GALAU)
|
3401018000NRG24Z100820230866671
|
14/08/2023
|
MOHAN SHINGH MUNDA
|
3401018WL048911
|
MOHAN SHINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MOHAN MUNDA
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-005-006/68 (GALAU)
|
3401018000NRG24Z100820230866672
|
14/08/2023
|
PANCHAM MAHTO
|
3401018WL048911
|
PANCHAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
PANCHAM MAHTO S/O DWARIKA MAHTO
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-005-006/74 (GALAU)
|
3401018000NRG24Z100820230866673
|
14/08/2023
|
HARI BHANJAN MAHTO
|
3401018WL048911
|
HARI BHANJAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
HARI BHAJAN MAHTO S/O-YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
30
|
SONAHATU
|
JH-01-018-005-006/461 (GALAU)
|
3401018000NRG24Z120820230883265
|
14/08/2023
|
VISHNU CHARAN MANJHI
|
3401018WL049927
|
VISHNU CHARAN MANJHI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/08/2023
|
|
S16023703
|
|
VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4077
|
4077
|
|
|
|
|
|
|
|