|
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-01-018-002-001/557
(BARUHATU)
|
3401018000NRG25Z150520240251617
|
19/05/2024
|
MANOJ KUMAR MAHTO
|
3401018WL011372
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
MANOJ KUMAR MAHTO S/O PARESH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-002-001/139
(BARUHATU)
|
3401018000NRG25Z150520240251612
|
19/05/2024
|
LAKHICHARAN MAHTO
|
3401018WL011372
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
LAKHICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-002-001/168
(BARUHATU)
|
3401018000NRG25Z170520240273554
|
19/05/2024
|
SUKUWA MAHTO
|
3401018WL012312
|
SUKUWA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
SUKUWA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-002-001/20
(BARUHATU)
|
3401018000NRG25Z170520240273556
|
19/05/2024
|
GIRIBALA DEVI
|
3401018WL012312
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
GIRIBALA DEVI W/O LILMOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-002-001/20
(BARUHATU)
|
3401018000NRG25Z170520240273555
|
19/05/2024
|
LILMOHAN SINGH MUNDA
|
3401018WL012312
|
LILMOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
LIL MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-002-001/219
(BARUHATU)
|
3401018000NRG25Z170520240273557
|
19/05/2024
|
NAKUL MAHTO
|
3401018WL012312
|
NAKUL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
NAKUL MAHTO S/O-BUKA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-002-001/23
(BARUHATU)
|
3401018000NRG25Z150520240251614
|
19/05/2024
|
DILESHWAR MAHTO
|
3401018WL011372
|
DILESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-002-001/320
(BARUHATU)
|
3401018000NRG25Z150520240251615
|
19/05/2024
|
NAYANTI DEVI
|
3401018WL011372
|
NAYANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
NEOTI DEBI W/O-SUKHLAL MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-002-001/434
(BARUHATU)
|
3401018000NRG25Z170520240273558
|
19/05/2024
|
AMRITA DEVI
|
3401018WL012312
|
AMRITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
AMRITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-002-001/558
(BARUHATU)
|
3401018000NRG25Z150520240251618
|
19/05/2024
|
ARJUN MAHTO
|
3401018WL011372
|
ARJUN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
ARJUN MAHTO S/O NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-002-001/83
(BARUHATU)
|
3401018000NRG25Z170520240273562
|
19/05/2024
|
BINAPANI DEVI
|
3401018WL012312
|
BINAPANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
BINAPANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-002-001/83
(BARUHATU)
|
3401018000NRG25Z170520240273561
|
19/05/2024
|
BIPIN BIHARI PAL
|
3401018WL012312
|
BIPIN BIHARI PAL
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
BIPIN BIHARI PAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
SONAHATU
|
JH-01-018-002-002/106
(BARUHATU)
|
3401018000NRG25Z170520240273563
|
19/05/2024
|
LAKHIMANI DEVI
|
3401018WL012312
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
LAKHIMANI DVI W/O CHAUDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-002-004/86
(BARUHATU)
|
3401018000NRG25Z170520240273564
|
19/05/2024
|
GIRIBALA DEVI
|
3401018WL012312
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-002-004/98
(BARUHATU)
|
3401018000NRG25Z170520240273565
|
19/05/2024
|
GAHAN MAHTO
|
3401018WL012312
|
GAHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
GAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-004/7
(GALAU)
|
3401018000NRG25Z170520240273566
|
19/05/2024
|
RADHIKA DEVI
|
3401018WL012312
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
RADHIKA DEVI W/O-DOMAN AHIR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-017-003/300
(SONAHATU)
|
3401018000NRG25Z170520240273567
|
19/05/2024
|
LAKHI DEVI
|
3401018WL012312
|
LAKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-017-003/519
(SONAHATU)
|
3401018000NRG25Z170520240273568
|
19/05/2024
|
AMBIKA DEVI
|
3401018WL012312
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-017-003/552
(SONAHATU)
|
3401018000NRG25Z170520240273569
|
19/05/2024
|
PUSHPA DEVI
|
3401018WL012312
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-018-007/159
(TELWADIH)
|
3401018000NRG25Z150520240251619
|
19/05/2024
|
SONAL KUMARI
|
3401018WL011372
|
SONAL KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
SONAL KUMARI DO PARESH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
21
|
SONAHATU
|
JH-01-018-002-001/61
(BARUHATU)
|
3401018000NRG25Z170520240273560
|
19/05/2024
|
JANAK SINGH MUNDA
|
3401018WL012312
|
JANAK SINGH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
JANAKSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
SONAHATU
|
JH-01-018-002-001/19
(BARUHATU)
|
3401018000NRG25Z150520240251613
|
19/05/2024
|
UPENDRA NATH MAHTO
|
3401018WL011372
|
UPENDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
Mr. UPENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
SONAHATU
|
JH-01-018-002-001/498
(BARUHATU)
|
3401018000NRG25Z150520240251616
|
19/05/2024
|
USHA DEVI
|
3401018WL011372
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
SONAHATU
|
JH-01-018-002-001/52
(BARUHATU)
|
3401018000NRG25Z170520240273559
|
19/05/2024
|
KRAN SINGH MUNDA
|
3401018WL012312
|
KRAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
Mr. KARN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|