|
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)
|
3401018000NRG24300820230984837
|
04/09/2023
|
FUTI DEVI
|
3401018WL056768
|
FUTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808868071
|
|
FUTI DEVI W/O KRISHAN MOHAN PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/242
(BARENDA)
|
3401018000NRG24300820230984867
|
04/09/2023
|
BINDESHWARI DEVI
|
3401018WL056769
|
BINDESHWARI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808868088
|
|
BINDESHWARI DEVI W/O-PASHUPATI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/242
(BARENDA)
|
3401018000NRG24300820230984866
|
04/09/2023
|
PASUPATI MAHTO
|
3401018WL056769
|
PASUPATI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808868079
|
|
PASHUPATI MAHTO S/O SAMSAY MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/439
(BARENDA)
|
3401018000NRG24300820230984868
|
04/09/2023
|
JIWADHA MAHTO
|
3401018WL056769
|
JIWADHA MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808868074
|
|
JIBADHAN MAHTO S/O LATE CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/467
(BARENDA)
|
3401018000NRG24020920230995024
|
04/09/2023
|
GANGADHAR MAHTO
|
3401018WL057452
|
GANGADHAR MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808868073
|
|
GANGADHAR MAHTO S/O HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/575
(BARENDA)
|
3401018000NRG24020920230995025
|
04/09/2023
|
GARJUN SINGH
|
3401018WL057452
|
GARJUN SINGH
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808868080
|
|
GARJUN SINGH S/O SHIVRAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/763
(BARENDA)
|
3401018000NRG24300820230984838
|
04/09/2023
|
KRISHNA NANDAN SINGH DEO
|
3401018WL056768
|
KRISHNA NANDAN SINGH DEO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808868082
|
|
KRISHNA NANDAN SINGH DEO S/O-SRI SATYA N
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-001/764
(BARENDA)
|
3401018000NRG24020920230995026
|
04/09/2023
|
MANU DEVI
|
3401018WL057452
|
MANU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808868068
|
|
MANU DEVI W/O- SATYNARAYAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/815
(BARENDA)
|
3401018000NRG24020920230995028
|
04/09/2023
|
SITARAM MAHTO
|
3401018WL057452
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808868066
|
|
SITA RAM MAHTO S/O SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-001/815
(BARENDA)
|
3401018000NRG24300820230984869
|
04/09/2023
|
SITARAM MAHTO
|
3401018WL056769
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808868065
|
|
SITA RAM MAHTO S/O SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-001/820
(BARENDA)
|
3401018000NRG24300820230984874
|
04/09/2023
|
GANDHI DEVI
|
3401018WL056769
|
GANDHI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808868081
|
|
GANGHI DEVI W/O-CHAKRADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-001/821
(BARENDA)
|
3401018000NRG24300820230984875
|
04/09/2023
|
BUDHNI DEVI
|
3401018WL056769
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808868089
|
|
BUDHNI DEVI W/O-SHAMBHU MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-001/824
(BARENDA)
|
3401018000NRG24020920230995030
|
04/09/2023
|
BHAWANI DEVI
|
3401018WL057452
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808868094
|
|
BHAWANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-001/824
(BARENDA)
|
3401018000NRG24020920230995029
|
04/09/2023
|
SANTOSH KUMAR RAY
|
3401018WL057452
|
SANTOSH KUMAR RAY
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808868061
|
|
SANTOSH KUMAR ROY S/O DHANANJAY ROY
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-002/108
(BARENDA)
|
3401018000NRG24290820230971236
|
04/09/2023
|
ROHIT MAHTO
|
3401018WL055773
|
ROHIT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808868084
|
|
ROHIT MAHTO S/O-JANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-002/21
(BARENDA)
|
3401018000NRG24300820230984840
|
04/09/2023
|
BEDVATI DEVI
|
3401018WL056768
|
BEDVATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808868064
|
|
VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-002/43
(BARENDA)
|
3401018000NRG24300820230984842
|
04/09/2023
|
NIVARAN MAHTO
|
3401018WL056768
|
NIVARAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5808868070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SONAHATU
|
JH-01-018-001-002/83
(BARENDA)
|
3401018000NRG24290820230971237
|
04/09/2023
|
JAVAHARLAL MAHTO
|
3401018WL055773
|
JAVAHARLAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808868090
|
|
JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-003/530
(BARENDA)
|
3401018000NRG24300820230984876
|
04/09/2023
|
PUNU DEVI
|
3401018WL056769
|
PUNU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808868093
|
|
PUNU SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-004/105
(BARENDA)
|
3401018000NRG24300820230984878
|
04/09/2023
|
MEGHNATH MAHTO
|
3401018WL056769
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808868086
|
|
MEGHNATH MAHTO S/O-RAJKISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-004/108
(BARENDA)
|
3401018000NRG24290820230971238
|
04/09/2023
|
BUDHESHWAR HAZAM
|
3401018WL055773
|
BUDHESHWAR HAZAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808868083
|
|
BUDHESHWAR HAZAM
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-004/133
(BARENDA)
|
3401018000NRG24300820230984879
|
04/09/2023
|
JUTHU GHASI
|
3401018WL056769
|
JUTHU GHASI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808868069
|
|
JADU MUKHIYAR S/O LATE DIGAM MUKHIYAR
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-004/195
(BARENDA)
|
3401018000NRG24010920230991975
|
04/09/2023
|
SOMWARI DEVI
|
3401018WL057231
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808868078
|
|
SOMWARI DEVI W/O-SHIVESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-004/67
(BARENDA)
|
3401018000NRG24300820230984880
|
04/09/2023
|
CHUTU MACHUWA
|
3401018WL056769
|
CHUTU MACHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808868087
|
|
CHHUTU MUKHIYAR S/O SIDAM MUKHIYAR
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-004/786
(BARENDA)
|
3401018000NRG24300820230984881
|
04/09/2023
|
GANGAMANI DEVI
|
3401018WL056769
|
GANGAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808868085
|
|
GANGA DEVI BAITHNATH SWANSI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-001-005/14
(BARENDA)
|
3401018000NRG24300820230984843
|
04/09/2023
|
CHANDRA MOHAN SINGH MUNDA
|
3401018WL056768
|
CHANDRA MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808868072
|
|
CHANDRA MOHAN SINGH MUNDA S/O-LAKHICHARA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-001-005/31
(BARENDA)
|
3401018000NRG24290820230971338
|
04/09/2023
|
HIRALAL SINGH MUNDA
|
3401018WL055779
|
HIRALAL SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808868063
|
|
HIRA LAL SINGH MUNDA S/O LATE BHIM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-001-005/58
(BARENDA)
|
3401018000NRG24300820230984844
|
04/09/2023
|
RABINDRA NATH SINGH MUNDA
|
3401018WL056768
|
RABINDRA NATH SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808868062
|
|
RAVINDRA NATH SINGH MUNDA S/O BISHAMBHA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-001-005/71
(BARENDA)
|
3401018000NRG24300820230984846
|
04/09/2023
|
ARJUN SINGH MUNDA
|
3401018WL056768
|
ARJUN SINGH MUNDA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808868095
|
|
ARJUN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONAHATU
|
JH-01-018-001-005/73
(BARENDA)
|
3401018000NRG24290820230971339
|
04/09/2023
|
SARUBALA DEVI
|
3401018WL055779
|
SARUBALA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808868092
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-001-005/8
(BARENDA)
|
3401018000NRG24290820230971340
|
04/09/2023
|
RADHA MOHAN SINGH MUNDA
|
3401018WL055779
|
RADHA MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
22/09/2023
|
|
5808868075
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
SONAHATU
|
JH-01-018-001-007/108
(BARENDA)
|
3401018000NRG24300820230984847
|
04/09/2023
|
VEHALYA DEVI
|
3401018WL056768
|
VEHALYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808868076
|
|
VEHALYA DEVI W/O TARNI DAS
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-001-007/115
(BARENDA)
|
3401018000NRG24300820230984848
|
04/09/2023
|
SUBHADRA DEVI
|
3401018WL056768
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808868091
|
|
SUBHADRA DEVI W/O BUDHESHWAR DAS
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-001-007/75
(BARENDA)
|
3401018000NRG24300820230984849
|
04/09/2023
|
ANJANA DEVI
|
3401018WL056768
|
ANJANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808868067
|
|
ANJANA DEVI W/O- VIRANG PURAN
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-001-007/83
(BARENDA)
|
3401018000NRG24300820230984850
|
04/09/2023
|
BHANTI DEVI
|
3401018WL056768
|
BHANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808868077
|
|
BHANATI DEVI W/O-NAROTAM PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
36
|
SONAHATU
|
JH-01-018-001-001/762
(BARENDA)
|
3401018000NRG24010920230991974
|
04/09/2023
|
BASUDEO SINGH DEO
|
3401018WL057231
|
BASUDEO SINGH DEO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808868096
|
|
BASUDEO SINGH DEO S/O SATYANA SINGH DEO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-001-005/58
(BARENDA)
|
3401018000NRG24300820230984845
|
04/09/2023
|
SARDA DEVI
|
3401018WL056768
|
SARDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808868097
|
|
SARADA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|