|
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-01-018-001-001/756
(BARENDA)
|
3401018000NRG24Z220920231110919
|
23/09/2023
|
DURGA PRASAD MAHTO
|
3401018WL065016
|
DURGA PRASAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
DURGA PRASAD MAHTO S/O-TARAPADO MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/756
(BARENDA)
|
3401018000NRG24Z220920231110918
|
23/09/2023
|
KHAGESHWARI MAHTO
|
3401018WL065016
|
KHAGESHWARI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
KHAGESHWARI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/8
(BARENDA)
|
3401018000NRG24Z220920231110920
|
23/09/2023
|
MINA DEVI
|
3401018WL065016
|
MINA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MINA DEVI W/O-ANIL S MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/815
(BARENDA)
|
3401018000NRG24Z230920231121815
|
23/09/2023
|
SITARAM MAHTO
|
3401018WL065718
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SITA RAM MAHTO S/O SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-002/108
(BARENDA)
|
3401018000NRG24Z210920231102031
|
23/09/2023
|
ROHIT MAHTO
|
3401018WL064597
|
ROHIT MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
30/09/2023
|
|
S31248279
|
|
ROHIT MAHTO S/O-JANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-002/205
(BARENDA)
|
3401018000NRG24Z210920231102032
|
23/09/2023
|
RAJOBALA DEVI
|
3401018WL064597
|
RAJOBALA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
30/09/2023
|
|
S31248279
|
|
RAJOBALA DEVI W/O-BIHARI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-002/240
(BARENDA)
|
3401018000NRG24Z210920231102033
|
23/09/2023
|
PUSHPA DEVI
|
3401018WL064597
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
PUSHPA DEVI W/O-KAMU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-002/41
(BARENDA)
|
3401018000NRG24Z210920231102034
|
23/09/2023
|
BHUTNATH MAHTO
|
3401018WL064597
|
BHUTNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
BHUTANATH MAHATO S/O SHUKU MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-004/105
(BARENDA)
|
3401018000NRG24Z220920231110941
|
23/09/2023
|
MEGHNATH MAHTO
|
3401018WL065017
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MEGHNATH MAHTO S/O-RAJKISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-004/126
(BARENDA)
|
3401018000NRG24Z220920231110942
|
23/09/2023
|
Tarun Singh Munda
|
3401018WL065017
|
Tarun Singh Munda
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
TARUN SINGH MUNDA S/O-SRI PANDRA SINGH M
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-004/49
(BARENDA)
|
3401018000NRG24Z220920231110943
|
23/09/2023
|
RAHIT HAZAM
|
3401018WL065017
|
RAHIT HAZAM
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
30/09/2023
|
|
S31248279
|
|
ROHIT HAZAM
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-004/68
(BARENDA)
|
3401018000NRG24Z220920231110944
|
23/09/2023
|
PRADHAN MACHUWA
|
3401018WL065017
|
PRADHAN MACHUWA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
30/09/2023
|
|
S31248279
|
|
PRADHAN MUKHIYAR S/O-BAGHAM MUKHIYAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-005/14
(BARENDA)
|
3401018000NRG24Z210920231102035
|
23/09/2023
|
CHANDRA MOHAN SINGH MUNDA
|
3401018WL064597
|
CHANDRA MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
CHANDRA MOHAN SINGH MUNDA S/O-LAKHICHARA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-005/58
(BARENDA)
|
3401018000NRG24Z210920231102036
|
23/09/2023
|
RABINDRA NATH SINGH MUNDA
|
3401018WL064597
|
RABINDRA NATH SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
RAVINDRA NATH SINGH MUNDA S/O BISHAMBHA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-005/71
(BARENDA)
|
3401018000NRG24Z210920231102038
|
23/09/2023
|
ARJUN SINGH MUNDA
|
3401018WL064597
|
ARJUN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
ARJUN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONAHATU
|
JH-01-018-001-007/102
(BARENDA)
|
3401018000NRG24Z210920231102039
|
23/09/2023
|
BASANTI DEVI
|
3401018WL064597
|
BASANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
BASANTI DEVI DHANI RAM SWANSI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-007/57
(BARENDA)
|
3401018000NRG24Z210920231102040
|
23/09/2023
|
MANGALI DEVI
|
3401018WL064597
|
MANGALI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MANGLI DEVI W/O-BUDHESHWAR KOIRI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-007/89
(BARENDA)
|
3401018000NRG24Z210920231102041
|
23/09/2023
|
BANAS DEVI
|
3401018WL064597
|
BANAS DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
30/09/2023
|
|
S31248279
|
|
BANAS DEVI W/O NADO PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
19
|
SONAHATU
|
JH-01-018-001-005/58
(BARENDA)
|
3401018000NRG24Z210920231102037
|
23/09/2023
|
SARDA DEVI
|
3401018WL064597
|
SARDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SARADA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2565
|
2565
|
|
|
|
|
|
|
|