|
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-01-018-009-001/119
(JAMUDAG)
|
3401018000NRG24060320241777535
|
06/03/2024
|
SAGAR MAHTO
|
3401018WL110574
|
SAGAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966164
|
|
SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-009-001/135
(JAMUDAG)
|
3401018000NRG24060320241777515
|
06/03/2024
|
MALTI DEVI
|
3401018WL110573
|
MALTI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102966157
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONAHATU
|
JH-01-018-009-001/141
(JAMUDAG)
|
3401018000NRG24060320241777555
|
06/03/2024
|
GITA DEVI
|
3401018WL110576
|
GITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966163
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/143
(JAMUDAG)
|
3401018000NRG24060320241773938
|
06/03/2024
|
DURGAMANI DEVI
|
3401018WL110393
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102966158
|
|
DURGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/156
(JAMUDAG)
|
3401018000NRG24060320241777536
|
06/03/2024
|
MUKESH MAHTO
|
3401018WL110574
|
MUKESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966169
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/177
(JAMUDAG)
|
3401018000NRG24060320241777537
|
06/03/2024
|
PRAMILA DEVI
|
3401018WL110574
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966154
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/186
(JAMUDAG)
|
3401018000NRG24060320241777556
|
06/03/2024
|
DURGA DEVI
|
3401018WL110576
|
DURGA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102966167
|
|
DURGA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/211
(JAMUDAG)
|
3401018000NRG24060320241777516
|
06/03/2024
|
SUNITA DEVI
|
3401018WL110573
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966161
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/219
(JAMUDAG)
|
3401018000NRG24060320241777557
|
06/03/2024
|
SUNIL MAHTO
|
3401018WL110576
|
SUNIL MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102966146
|
|
SUNIL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/223
(JAMUDAG)
|
3401018000NRG24060320241773939
|
06/03/2024
|
SHIVCHARAN SINGH MUNDA
|
3401018WL110393
|
SHIVCHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966176
|
|
SHIVCHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/228
(JAMUDAG)
|
3401018000NRG24060320241777518
|
06/03/2024
|
PADO DEVI
|
3401018WL110573
|
PADO DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102966172
|
|
PADO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/235
(JAMUDAG)
|
3401018000NRG24060320241773940
|
06/03/2024
|
LAKHICHARAN SINGH MUNDA
|
3401018WL110393
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966152
|
|
LAKHICHARAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/244
(JAMUDAG)
|
3401018000NRG24060320241777519
|
06/03/2024
|
BEHULYA DEVI
|
3401018WL110573
|
BEHULYA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102966177
|
|
BEHELYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-001/251
(JAMUDAG)
|
3401018000NRG24060320241777520
|
06/03/2024
|
SHUKRAMANI DEVI
|
3401018WL110573
|
SHUKRAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966170
|
|
SHUKRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/267
(JAMUDAG)
|
3401018000NRG24060320241777521
|
06/03/2024
|
CHAMPA DEVI
|
3401018WL110573
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966162
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-009-001/276
(JAMUDAG)
|
3401018000NRG24060320241777559
|
06/03/2024
|
MANA DEVI
|
3401018WL110576
|
MANA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102966156
|
|
MANA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-009-001/276
(JAMUDAG)
|
3401018000NRG24060320241777558
|
06/03/2024
|
SHYAMCHARAN HAJAM
|
3401018WL110576
|
SHYAMCHARAN HAJAM
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102966160
|
|
SHYAM CHARAN HAZAM
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-009-001/290
(JAMUDAG)
|
3401018000NRG24060320241773941
|
06/03/2024
|
NIROLA DEVI
|
3401018WL110393
|
NIROLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966173
|
|
NIRALA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-009-001/334
(JAMUDAG)
|
3401018000NRG24060320241777522
|
06/03/2024
|
KARMI DEVI
|
3401018WL110573
|
KARMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966168
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-009-001/392
(JAMUDAG)
|
3401018000NRG24060320241777539
|
06/03/2024
|
BADAL LOHRA
|
3401018WL110574
|
BADAL LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966147
|
|
BADAL LOHRA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-009-001/398
(JAMUDAG)
|
3401018000NRG24060320241777561
|
06/03/2024
|
ANANT KUMAR MAHTO
|
3401018WL110576
|
ANANT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966178
|
|
ANANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-009-001/405
(JAMUDAG)
|
3401018000NRG24060320241777540
|
06/03/2024
|
LAXMI MACHUWA
|
3401018WL110574
|
LAXMI MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966148
|
|
LAXMI MACHHUWA S/O SHIBAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-009-001/409
(JAMUDAG)
|
3401018000NRG24060320241777541
|
06/03/2024
|
VINA DEVI
|
3401018WL110574
|
VINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966155
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-009-001/410
(JAMUDAG)
|
3401018000NRG24060320241777542
|
06/03/2024
|
MISTOCHARAN MACHHUWA
|
3401018WL110574
|
MISTOCHARAN MACHHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966166
|
|
MISHTOCHARAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-009-001/411
(JAMUDAG)
|
3401018000NRG24060320241777562
|
06/03/2024
|
MANJU DEVI
|
3401018WL110576
|
MANJU DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102966159
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-009-001/43
(JAMUDAG)
|
3401018000NRG24060320241777523
|
06/03/2024
|
SHUKRAMANI DEVI
|
3401018WL110573
|
SHUKRAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966171
|
|
Mrs. SHUKRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SONAHATU
|
JH-01-018-009-001/439
(JAMUDAG)
|
3401018000NRG24060320241777524
|
06/03/2024
|
RATANLAL MUNDA
|
3401018WL110573
|
RATANLAL MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966149
|
|
RATAN LAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-009-001/66
(JAMUDAG)
|
3401018000NRG24060320241773944
|
06/03/2024
|
BALIKA KOYRI
|
3401018WL110393
|
BALIKA KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966153
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-009-001/87
(JAMUDAG)
|
3401018000NRG24060320241773945
|
06/03/2024
|
SUNITA DEVI
|
3401018WL110393
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966145
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-009-003/119
(JAMUDAG)
|
3401018000NRG24060320241777505
|
06/03/2024
|
LAKHINDRA MAHTO
|
3401018WL110572
|
LAKHINDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966165
|
|
LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-009-003/119
(JAMUDAG)
|
3401018000NRG24060320241777506
|
06/03/2024
|
SUJATA DEVI
|
3401018WL110572
|
SUJATA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966174
|
|
SUJATA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-009-003/122
(JAMUDAG)
|
3401018000NRG24060320241777507
|
06/03/2024
|
BHARAT MAHTO
|
3401018WL110572
|
BHARAT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966150
|
|
Mr. BHARAT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
SONAHATU
|
JH-01-018-009-003/83
(JAMUDAG)
|
3401018000NRG24060320241777508
|
06/03/2024
|
LAKSHMIKANT MAHTO
|
3401018WL110572
|
LAKSHMIKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966175
|
|
LAXMI KANT MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-009-003/98
(JAMUDAG)
|
3401018000NRG24060320241777509
|
06/03/2024
|
YADAW CHANDRA MAHTO
|
3401018WL110572
|
YADAW CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966151
|
|
YADAW MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
35
|
SONAHATU
|
JH-01-018-009-001/334
(JAMUDAG)
|
3401018000NRG24060320241773942
|
06/03/2024
|
BHARTI KUMARI
|
3401018WL110393
|
BHARTI KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966144
|
|
BHARTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
SONAHATU
|
JH-01-018-009-001/189
(JAMUDAG)
|
3401018000NRG24060320241777538
|
06/03/2024
|
MANGAL LOHRA
|
3401018WL110574
|
MANGAL LOHRA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102966140
|
|
Mr. MANGAL LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
SONAHATU
|
JH-01-018-009-001/228
(JAMUDAG)
|
3401018000NRG24060320241777517
|
06/03/2024
|
NAYAN SINGH MUNDA
|
3401018WL110573
|
NAYAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102966142
|
|
Mr. NAYAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-009-001/389
(JAMUDAG)
|
3401018000NRG24060320241773943
|
06/03/2024
|
ROPNI DEVI
|
3401018WL110393
|
ROPNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966141
|
|
Mr. ROPNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
SONAHATU
|
JH-01-018-009-001/396
(JAMUDAG)
|
3401018000NRG24060320241777560
|
06/03/2024
|
BABLU MAHTO
|
3401018WL110576
|
BABLU MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102966143
|
|
Mr. BABLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
SONAHATU
|
JH-01-018-009-001/79
(JAMUDAG)
|
3401018000NRG24060320241777543
|
06/03/2024
|
NANDO KUMAR MAHTO
|
3401018WL110574
|
NANDO KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102966139
|
|
Mr. NANDKUMAR MAHTO
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VANANCHAL GRAMIN BANK(607210)
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SubTotal
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5016
|
5016
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Total
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44916
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44916
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