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-01-018-006-002/121 (HARIN)
|
3401018000NRG24150920231067299
|
15/09/2023
|
SUBHADRA DEVI
|
3401018WL062448
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341178720
|
|
SUBHADRA DEVI W/O GUHU MAHTO
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-006-005/157 (HARIN)
|
3401018000NRG24150920231067315
|
15/09/2023
|
BHUVNESHWAR KUMHAR
|
3401018WL062448
|
BHUVNESHWAR KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341178719
|
|
BUDHESHWAR KUMHAR S/O-RAIDHAN KUMHAR
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-006-005/157 (HARIN)
|
3401018000NRG24150920231067314
|
15/09/2023
|
MANKOSHWARI DEVI
|
3401018WL062448
|
MANKOSHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341178722
|
|
MANKESHWARI DVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
SONAHATU
|
JH-01-018-006-005/167 (HARIN)
|
3401018000NRG24110920231048816
|
15/09/2023
|
BANWARI LOHRA
|
3401018WL061161
|
BANWARI LOHRA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341178723
|
|
BANBARI LOHRA S/O ADHANU LOHRA
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-006-005/211 (HARIN)
|
3401018000NRG24150920231067316
|
15/09/2023
|
CHAITI DEVI
|
3401018WL062448
|
CHAITI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341178725
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-006-005/229 (HARIN)
|
3401018000NRG24110920231048817
|
15/09/2023
|
BHAGIRATH LOHAR
|
3401018WL061161
|
BHAGIRATH LOHAR
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341178724
|
|
BHAGIRATH LOHRA S/O GAHAN LOHRA
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-018-007/59 (TELWADIH)
|
3401018000NRG24150920231067319
|
15/09/2023
|
SOMBARI DEVI
|
3401018WL062448
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341178721
|
|
SOMVARI DEVI W/O SUKHARAM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-006-002/65 (HARIN)
|
3401018000NRG24120920231051334
|
15/09/2023
|
JAGMOHAN MAHTO
|
3401018WL061366
|
JAGMOHAN MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341178726
|
|
JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-006-001/104 (HARIN)
|
3401018000NRG24120920231051329
|
15/09/2023
|
GADADHAR PATAR MUNDA
|
3401018WL061366
|
GADADHAR PATAR MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341178731
|
|
GODADHAR PATAR
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-006-001/104 (HARIN)
|
3401018000NRG24120920231051330
|
15/09/2023
|
NIRMALA DEVI
|
3401018WL061366
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341178727
|
|
Nirmala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
SONAHATU
|
JH-01-018-006-001/228 (HARIN)
|
3401018000NRG24150920231067295
|
15/09/2023
|
SANTOSHI DEVI
|
3401018WL062448
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341178741
|
|
Santoshi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
SONAHATU
|
JH-01-018-006-001/41 (HARIN)
|
3401018000NRG24150920231067296
|
15/09/2023
|
SAMPATI KUMARI
|
3401018WL062448
|
SAMPATI KUMARI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341178755
|
|
SAMPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SONAHATU
|
JH-01-018-006-002/112 (HARIN)
|
3401018000NRG24150920231067297
|
15/09/2023
|
BIPATI DEVI
|
3401018WL062448
|
BIPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341178750
|
|
VIPATI DEVI
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-006-002/115 (HARIN)
|
3401018000NRG24150920231067298
|
15/09/2023
|
SHANTI MAHTO
|
3401018WL062448
|
SHANTI MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341178751
|
|
SHANTI MAHTO
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-006-002/157 (HARIN)
|
3401018000NRG24150920231067301
|
15/09/2023
|
BASNI DEVI
|
3401018WL062448
|
BASNI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341178730
|
|
BASNI DEVI
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-006-002/173 (HARIN)
|
3401018000NRG24150920231067302
|
15/09/2023
|
BARI DEVI
|
3401018WL062448
|
BARI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341178756
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-006-002/179 (HARIN)
|
3401018000NRG24150920231067304
|
15/09/2023
|
SHANTI DEVI
|
3401018WL062448
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341178749
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-006-002/179 (HARIN)
|
3401018000NRG24150920231067303
|
15/09/2023
|
SOMBAR MAHTO
|
3401018WL062448
|
SOMBAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341178746
|
|
SAMBAR MAHTO
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-006-002/217 (HARIN)
|
3401018000NRG24110920231048813
|
15/09/2023
|
GYAN RANJAN MAHTO
|
3401018WL061161
|
GYAN RANJAN MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341178752
|
|
GYAN RANJAN MAHTO
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-006-002/222 (HARIN)
|
3401018000NRG24120920231051332
|
15/09/2023
|
BINOTA DEVI
|
3401018WL061366
|
BINOTA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341178757
|
|
BINOTA DEVI
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-006-002/241 (HARIN)
|
3401018000NRG24150920231067308
|
15/09/2023
|
ALOMANI DEVI
|
3401018WL062448
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341178753
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-006-002/4 (HARIN)
|
3401018000NRG24150920231067310
|
15/09/2023
|
MANGALA URAO
|
3401018WL062448
|
MANGALA URAO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341178728
|
|
Mangala Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
23
|
SONAHATU
|
JH-01-018-006-002/59 (HARIN)
|
3401018000NRG24150920231067312
|
15/09/2023
|
MANA DEVI
|
3401018WL062448
|
MANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341178736
|
|
MANA DEVI
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-006-002/73 (HARIN)
|
3401018000NRG24150920231067313
|
15/09/2023
|
RAMESH URAON
|
3401018WL062448
|
RAMESH URAON
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341178748
|
|
Ramesh Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
25
|
SONAHATU
|
JH-01-018-006-002/77 (HARIN)
|
3401018000NRG24110920231048814
|
15/09/2023
|
KAVITA DEVI
|
3401018WL061161
|
KAVITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341178742
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
SONAHATU
|
JH-01-018-006-003/126 (HARIN)
|
3401018000NRG24120920231051337
|
15/09/2023
|
MITTAN MAHTO
|
3401018WL061366
|
MITTAN MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341178738
|
|
MITHAN MAHATO
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-006-003/172 (HARIN)
|
3401018000NRG24120920231051338
|
15/09/2023
|
SAMPATI DEVI
|
3401018WL061366
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341178740
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-006-003/25 (HARIN)
|
3401018000NRG24150920231067345
|
15/09/2023
|
GITA DEVI
|
3401018WL062449
|
GITA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341178735
|
|
GITA DEVI W/O-RAJIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-006-003/334 (HARIN)
|
3401018000NRG24120920231051339
|
15/09/2023
|
PARVATI DEVI
|
3401018WL061366
|
PARVATI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341178743
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-006-003/410 (HARIN)
|
3401018000NRG24120920231051340
|
15/09/2023
|
MAGRU MUKHIYAR
|
3401018WL061366
|
MAGRU MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341178739
|
|
MAGARU MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SONAHATU
|
JH-01-018-006-003/441 (HARIN)
|
3401018000NRG24120920231051341
|
15/09/2023
|
MAHESHWAR MAHTO
|
3401018WL061366
|
MAHESHWAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341178733
|
|
MAHESHWAR MAHTO S/O MANGAL MAHTO
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-006-003/460 (HARIN)
|
3401018000NRG24120920231051342
|
15/09/2023
|
LATIKA DEVI
|
3401018WL061366
|
LATIKA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341178744
|
|
LATIKA DEVI
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-006-003/460 (HARIN)
|
3401018000NRG24120920231051343
|
15/09/2023
|
PUSHKAR MACHUWA
|
3401018WL061366
|
PUSHKAR MACHUWA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341178734
|
|
PUSKAR MUKHIYAR
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-006-003/478 (HARIN)
|
3401018000NRG24120920231051344
|
15/09/2023
|
BASANTI DEVI
|
3401018WL061366
|
BASANTI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341178745
|
|
Basanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
35
|
SONAHATU
|
JH-01-018-006-003/65 (HARIN)
|
3401018000NRG24150920231067346
|
15/09/2023
|
MANOJ MAHTO
|
3401018WL062449
|
MANOJ MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341178737
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SONAHATU
|
JH-01-018-006-003/71 (HARIN)
|
3401018000NRG24150920231067347
|
15/09/2023
|
BANMALI MAHTO
|
3401018WL062449
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341178747
|
|
BANMALI MAHTO
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-006-003/89 (HARIN)
|
3401018000NRG24150920231067348
|
15/09/2023
|
PRABHA DEVI
|
3401018WL062449
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341178729
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-018-007/36 (TELWADIH)
|
3401018000NRG24150920231067317
|
15/09/2023
|
MANJO DEVI
|
3401018WL062448
|
MANJO DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341178754
|
|
MANJO DEVI
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-018-007/40 (TELWADIH)
|
3401018000NRG24150920231067318
|
15/09/2023
|
ROWNI DEVI
|
3401018WL062448
|
ROWNI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341178732
|
|
RABNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
40
|
SONAHATU
|
JH-01-018-006-002/253 (HARIN)
|
3401018000NRG24150920231067309
|
15/09/2023
|
AMULYA PRAMANIK
|
3401018WL062448
|
AMULYA PRAMANIK
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341178758
|
|
Amulya Pramanik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
41
|
SONAHATU
|
JH-01-018-006-002/7 (HARIN)
|
3401018000NRG24120920231051336
|
15/09/2023
|
SABITA KUMARI
|
3401018WL061366
|
SABITA KUMARI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341178718
|
|
MISS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
42
|
SONAHATU
|
JH-01-018-006-001/22 (HARIN)
|
3401018000NRG24120920231051331
|
15/09/2023
|
SHILA DEVI
|
3401018WL061366
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341178717
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|