|
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-01-018-006-001/294
(HARIN)
|
3401018000NRG24131120231367834
|
14/11/2023
|
MOHIT MHTO
|
3401018WL081295
|
MOHIT MHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010869354
|
|
Mohit Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/315
(HARIN)
|
3401018000NRG24131120231367835
|
14/11/2023
|
RENUKA DEVI
|
3401018WL081295
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010869353
|
|
RENUKA DEVI W/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/577
(HARIN)
|
3401018000NRG24131120231367836
|
14/11/2023
|
RASHNA DEVI
|
3401018WL081295
|
RASHNA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010869350
|
|
RASHNA DEVI W/O-KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-006-001/578
(HARIN)
|
3401018000NRG24131120231367837
|
14/11/2023
|
GOVARDHAN MAHTO
|
3401018WL081295
|
GOVARDHAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010869352
|
|
GOVARDHAN MAHTO S/O-FAGURAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/119
(PANDADIH)
|
3401018000NRG24111120231364935
|
14/11/2023
|
BINOD SINGH MUNDA
|
3401018WL081034
|
BINOD SINGH MUNDA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010869348
|
|
VINOD MUNDA S/O GURUCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/46
(PANDADIH)
|
3401018000NRG24111120231364936
|
14/11/2023
|
PURN CHANDRA DAS
|
3401018WL081034
|
PURN CHANDRA DAS
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010869349
|
|
PURN CHANDRA DAS S/O-RAKHAL DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-006-002/65
(HARIN)
|
3401018000NRG24131120231367844
|
14/11/2023
|
JAGMOHAN MAHTO
|
3401018WL081295
|
JAGMOHAN MAHTO
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010869351
|
|
JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-006-001/133
(HARIN)
|
3401018000NRG24131120231367830
|
14/11/2023
|
SUBODHKANT MAHTO
|
3401018WL081295
|
SUBODHKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010869375
|
|
Subodh Kant Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
SONAHATU
|
JH-01-018-006-001/172
(HARIN)
|
3401018000NRG24131120231367831
|
14/11/2023
|
CHANDRA MOHAN PANDEY
|
3401018WL081295
|
CHANDRA MOHAN PANDEY
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010869372
|
|
CHANDRA MOHAN PANDEY
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-006-001/225
(HARIN)
|
3401018000NRG24131120231367833
|
14/11/2023
|
KAMLA DEVI
|
3401018WL081295
|
KAMLA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010869362
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-006-001/62
(HARIN)
|
3401018000NRG24131120231367838
|
14/11/2023
|
HIRALAL HAJAM
|
3401018WL081295
|
HIRALAL HAJAM
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010869368
|
|
HIRA LAL HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONAHATU
|
JH-01-018-006-002/112
(HARIN)
|
3401018000NRG24131120231367839
|
14/11/2023
|
BIPATI DEVI
|
3401018WL081295
|
BIPATI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010869366
|
|
VIPATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-006-002/115
(HARIN)
|
3401018000NRG24091120231349058
|
14/11/2023
|
SHANTI MAHTO
|
3401018WL080073
|
SHANTI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010869367
|
|
SHANTI MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-006-002/117
(HARIN)
|
3401018000NRG24131120231367840
|
14/11/2023
|
DURGA PRASAD MAHTO
|
3401018WL081295
|
DURGA PRASAD MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010869340
|
|
DURGA PRASAD MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
SONAHATU
|
JH-01-018-006-002/122
(HARIN)
|
3401018000NRG24111120231364925
|
14/11/2023
|
SAWARNI DEVI
|
3401018WL081034
|
SAWARNI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010869365
|
|
SABRANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-006-002/122
(HARIN)
|
3401018000NRG24111120231364924
|
14/11/2023
|
SITARAM MAHTO
|
3401018WL081034
|
SITARAM MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010869359
|
|
SITARAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
SONAHATU
|
JH-01-018-006-002/132
(HARIN)
|
3401018000NRG24131120231367841
|
14/11/2023
|
YATRI DEVI
|
3401018WL081295
|
YATRI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010869361
|
|
YATRI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-006-002/172
(HARIN)
|
3401018000NRG24111120231364926
|
14/11/2023
|
SARSWATI DEVI
|
3401018WL081034
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010869360
|
|
SARASVATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-002/173
(HARIN)
|
3401018000NRG24111120231364927
|
14/11/2023
|
BARI DEVI
|
3401018WL081034
|
BARI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010869371
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-006-002/214
(HARIN)
|
3401018000NRG24111120231364930
|
14/11/2023
|
REWATI DEVI
|
3401018WL081034
|
REWATI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010869374
|
|
REVATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-006-002/241
(HARIN)
|
3401018000NRG24111120231364931
|
14/11/2023
|
ALOMANI DEVI
|
3401018WL081034
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010869369
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-006-002/243
(HARIN)
|
3401018000NRG24131120231367842
|
14/11/2023
|
MAGADH KUMAR MAHTO
|
3401018WL081295
|
MAGADH KUMAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010869357
|
|
MAGADH KUMAR MAHTO S/O SRIKANT MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-006-002/5
(HARIN)
|
3401018000NRG24111120231364932
|
14/11/2023
|
SUMITRA DEVI
|
3401018WL081034
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010869376
|
|
Sumitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
SONAHATU
|
JH-01-018-006-002/56
(HARIN)
|
3401018000NRG24091120231349059
|
14/11/2023
|
JAYANTI DEVI
|
3401018WL080073
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010869356
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
25
|
SONAHATU
|
JH-01-018-006-002/73
(HARIN)
|
3401018000NRG24111120231364933
|
14/11/2023
|
RAMESH URAON
|
3401018WL081034
|
RAMESH URAON
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010869364
|
|
Ramesh Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
SONAHATU
|
JH-01-018-006-003/29
(HARIN)
|
3401018000NRG24131120231367845
|
14/11/2023
|
UPENDRANATH MAHTO
|
3401018WL081295
|
UPENDRANATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010869341
|
|
Mr. UPENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SONAHATU
|
JH-01-018-006-003/297
(HARIN)
|
3401018000NRG24131120231367846
|
14/11/2023
|
GANGADHAR MAHTO
|
3401018WL081295
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010869355
|
|
Gangadhar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
SONAHATU
|
JH-01-018-006-003/35
(HARIN)
|
3401018000NRG24131120231367847
|
14/11/2023
|
NAGESHWAR MAHTO
|
3401018WL081295
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010869358
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-006-003/377
(HARIN)
|
3401018000NRG24131120231367848
|
14/11/2023
|
INDRA DEVI
|
3401018WL081295
|
INDRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010869373
|
|
INDRA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-006-003/526
(HARIN)
|
3401018000NRG24131120231367851
|
14/11/2023
|
BINA DEVI
|
3401018WL081295
|
BINA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010869343
|
|
BINA DEVI W/O-JAY PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-006-004/177
(HARIN)
|
3401018000NRG24131120231367852
|
14/11/2023
|
KESOWATI DEVI
|
3401018WL081295
|
KESOWATI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010869370
|
|
KESOWATI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-006-004/28
(HARIN)
|
3401018000NRG24131120231367853
|
14/11/2023
|
BHUNESHWAR MAHTO
|
3401018WL081295
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010869363
|
|
BHUWNESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONAHATU
|
JH-01-018-007-001/299
(HESADIH)
|
3401018000NRG24111120231364934
|
14/11/2023
|
PANCHAMI DEVI
|
3401018WL081034
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010869344
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-018-008/200
(TELWADIH)
|
3401018000NRG24111120231364938
|
14/11/2023
|
SARLA DEVI
|
3401018WL081034
|
SARLA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010869342
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
35
|
SONAHATU
|
JH-01-018-006-002/202
(HARIN)
|
3401018000NRG24111120231364928
|
14/11/2023
|
DHANANJAY MAHTO
|
3401018WL081034
|
DHANANJAY MAHTO
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010869345
|
|
DHANANJAY MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
36
|
SONAHATU
|
JH-01-018-006-001/22
(HARIN)
|
3401018000NRG24131120231367832
|
14/11/2023
|
SHILA DEVI
|
3401018WL081295
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010869347
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
SONAHATU
|
JH-01-018-018-008/200
(TELWADIH)
|
3401018000NRG24111120231364937
|
14/11/2023
|
SAINATH ORAON
|
3401018WL081034
|
SAINATH ORAON
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010869346
|
|
Mr. SAINATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|