|
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-01-018-001-001/190
(BARENDA)
|
3401018000NRG24Z300820230984852
|
04/09/2023
|
FUTI DEVI
|
3401018WL056768
|
FUTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
FUTI DEVI W/O KRISHAN MOHAN PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/242
(BARENDA)
|
3401018000NRG24Z300820230984883
|
04/09/2023
|
BINDESHWARI DEVI
|
3401018WL056769
|
BINDESHWARI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
05/09/2023
|
|
S21037389
|
|
BINDESHWARI DEVI W/O-PASHUPATI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/242
(BARENDA)
|
3401018000NRG24Z300820230984882
|
04/09/2023
|
PASUPATI MAHTO
|
3401018WL056769
|
PASUPATI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
PASHUPATI MAHTO S/O SAMSAY MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/439
(BARENDA)
|
3401018000NRG24Z300820230984884
|
04/09/2023
|
JIWADHA MAHTO
|
3401018WL056769
|
JIWADHA MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
JIBADHAN MAHTO S/O LATE CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/467
(BARENDA)
|
3401018000NRG24Z020920230995031
|
04/09/2023
|
GANGADHAR MAHTO
|
3401018WL057452
|
GANGADHAR MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
GANGADHAR MAHTO S/O HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/575
(BARENDA)
|
3401018000NRG24Z020920230995032
|
04/09/2023
|
GARJUN SINGH
|
3401018WL057452
|
GARJUN SINGH
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
GARJUN SINGH S/O SHIVRAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/763
(BARENDA)
|
3401018000NRG24Z300820230984853
|
04/09/2023
|
KRISHNA NANDAN SINGH DEO
|
3401018WL056768
|
KRISHNA NANDAN SINGH DEO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
KRISHNA NANDAN SINGH DEO S/O-SRI SATYA N
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-001/764
(BARENDA)
|
3401018000NRG24Z020920230995033
|
04/09/2023
|
MANU DEVI
|
3401018WL057452
|
MANU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MANU DEVI W/O- SATYNARAYAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/815
(BARENDA)
|
3401018000NRG24Z020920230995035
|
04/09/2023
|
SITARAM MAHTO
|
3401018WL057452
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SITA RAM MAHTO S/O SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-001/815
(BARENDA)
|
3401018000NRG24Z300820230984885
|
04/09/2023
|
SITARAM MAHTO
|
3401018WL056769
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SITA RAM MAHTO S/O SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-001/820
(BARENDA)
|
3401018000NRG24Z300820230984890
|
04/09/2023
|
GANDHI DEVI
|
3401018WL056769
|
GANDHI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
05/09/2023
|
|
S21037389
|
|
GANGHI DEVI W/O-CHAKRADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-001/821
(BARENDA)
|
3401018000NRG24Z300820230984891
|
04/09/2023
|
BUDHNI DEVI
|
3401018WL056769
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
05/09/2023
|
|
S21037389
|
|
BUDHNI DEVI W/O-SHAMBHU MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-001/824
(BARENDA)
|
3401018000NRG24Z020920230995037
|
04/09/2023
|
BHAWANI DEVI
|
3401018WL057452
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
BHAWANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-001/824
(BARENDA)
|
3401018000NRG24Z020920230995036
|
04/09/2023
|
SANTOSH KUMAR RAY
|
3401018WL057452
|
SANTOSH KUMAR RAY
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SANTOSH KUMAR ROY S/O DHANANJAY ROY
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-002/108
(BARENDA)
|
3401018000NRG24Z290820230971239
|
04/09/2023
|
ROHIT MAHTO
|
3401018WL055773
|
ROHIT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
ROHIT MAHTO S/O-JANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-002/21
(BARENDA)
|
3401018000NRG24Z300820230984855
|
04/09/2023
|
BEDVATI DEVI
|
3401018WL056768
|
BEDVATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-002/43
(BARENDA)
|
3401018000NRG24Z300820230984857
|
04/09/2023
|
NIVARAN MAHTO
|
3401018WL056768
|
NIVARAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
05/09/2023
|
|
S21037389
|
Aadhaar Number not mapped to Account Number
|
|
|
|
18
|
SONAHATU
|
JH-01-018-001-002/83
(BARENDA)
|
3401018000NRG24Z290820230971240
|
04/09/2023
|
JAVAHARLAL MAHTO
|
3401018WL055773
|
JAVAHARLAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-003/530
(BARENDA)
|
3401018000NRG24Z300820230984892
|
04/09/2023
|
PUNU DEVI
|
3401018WL056769
|
PUNU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
PUNU SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-004/105
(BARENDA)
|
3401018000NRG24Z300820230984894
|
04/09/2023
|
MEGHNATH MAHTO
|
3401018WL056769
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MEGHNATH MAHTO S/O-RAJKISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-004/108
(BARENDA)
|
3401018000NRG24Z290820230971241
|
04/09/2023
|
BUDHESHWAR HAZAM
|
3401018WL055773
|
BUDHESHWAR HAZAM
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
BUDHESHWAR HAZAM
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-004/133
(BARENDA)
|
3401018000NRG24Z300820230984895
|
04/09/2023
|
JUTHU GHASI
|
3401018WL056769
|
JUTHU GHASI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
JADU MUKHIYAR S/O LATE DIGAM MUKHIYAR
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-004/195
(BARENDA)
|
3401018000NRG24Z010920230991977
|
04/09/2023
|
SOMWARI DEVI
|
3401018WL057231
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SOMWARI DEVI W/O-SHIVESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-004/67
(BARENDA)
|
3401018000NRG24Z300820230984896
|
04/09/2023
|
CHUTU MACHUWA
|
3401018WL056769
|
CHUTU MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
CHHUTU MUKHIYAR S/O SIDAM MUKHIYAR
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-004/786
(BARENDA)
|
3401018000NRG24Z300820230984897
|
04/09/2023
|
GANGAMANI DEVI
|
3401018WL056769
|
GANGAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
GANGA DEVI BAITHNATH SWANSI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-001-005/14
(BARENDA)
|
3401018000NRG24Z300820230984858
|
04/09/2023
|
CHANDRA MOHAN SINGH MUNDA
|
3401018WL056768
|
CHANDRA MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
05/09/2023
|
|
S21037389
|
|
CHANDRA MOHAN SINGH MUNDA S/O-LAKHICHARA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-001-005/31
(BARENDA)
|
3401018000NRG24Z290820230971341
|
04/09/2023
|
HIRALAL SINGH MUNDA
|
3401018WL055779
|
HIRALAL SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
HIRA LAL SINGH MUNDA S/O LATE BHIM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-001-005/58
(BARENDA)
|
3401018000NRG24Z300820230984859
|
04/09/2023
|
RABINDRA NATH SINGH MUNDA
|
3401018WL056768
|
RABINDRA NATH SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
RAVINDRA NATH SINGH MUNDA S/O BISHAMBHA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-001-005/71
(BARENDA)
|
3401018000NRG24Z300820230984861
|
04/09/2023
|
ARJUN SINGH MUNDA
|
3401018WL056768
|
ARJUN SINGH MUNDA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
05/09/2023
|
|
S21037389
|
|
ARJUN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONAHATU
|
JH-01-018-001-005/73
(BARENDA)
|
3401018000NRG24Z290820230971342
|
04/09/2023
|
SARUBALA DEVI
|
3401018WL055779
|
SARUBALA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-001-005/8
(BARENDA)
|
3401018000NRG24Z290820230971343
|
04/09/2023
|
RADHA MOHAN SINGH MUNDA
|
3401018WL055779
|
RADHA MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Rejected
|
05/09/2023
|
|
S21037389
|
Aadhaar Number not mapped to Account Number
|
|
|
|
32
|
SONAHATU
|
JH-01-018-001-007/108
(BARENDA)
|
3401018000NRG24Z300820230984862
|
04/09/2023
|
VEHALYA DEVI
|
3401018WL056768
|
VEHALYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
VEHALYA DEVI W/O TARNI DAS
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-001-007/115
(BARENDA)
|
3401018000NRG24Z300820230984863
|
04/09/2023
|
SUBHADRA DEVI
|
3401018WL056768
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SUBHADRA DEVI W/O BUDHESHWAR DAS
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-001-007/75
(BARENDA)
|
3401018000NRG24Z300820230984864
|
04/09/2023
|
ANJANA DEVI
|
3401018WL056768
|
ANJANA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
ANJANA DEVI W/O- VIRANG PURAN
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-001-007/83
(BARENDA)
|
3401018000NRG24Z300820230984865
|
04/09/2023
|
BHANTI DEVI
|
3401018WL056768
|
BHANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
BHANATI DEVI W/O-NAROTAM PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4671
|
4671
|
|
|
|
|
|
|
|
|
36
|
SONAHATU
|
JH-01-018-001-001/762
(BARENDA)
|
3401018000NRG24Z010920230991976
|
04/09/2023
|
BASUDEO SINGH DEO
|
3401018WL057231
|
BASUDEO SINGH DEO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
BASUDEO SINGH DEO S/O SATYANA SINGH DEO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-001-005/58
(BARENDA)
|
3401018000NRG24Z300820230984860
|
04/09/2023
|
SARDA DEVI
|
3401018WL056768
|
SARDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SARADA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|