|
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-01-018-017-002/101
(SONAHATU)
|
3401018000NRG24Z250220241725661
|
26/02/2024
|
BASANT MAHTO
|
3401018WL107277
|
BASANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BASANT MAHATO S/O-NIRANJAN MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-017-002/102
(SONAHATU)
|
3401018000NRG24Z250220241725662
|
26/02/2024
|
ANTU MAHTO
|
3401018WL107277
|
ANTU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ANTU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-017-002/107
(SONAHATU)
|
3401018000NRG24Z200220241708122
|
26/02/2024
|
BUDHANI DEVI
|
3401018WL106151
|
BUDHANI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-017-002/110
(SONAHATU)
|
3401018000NRG24Z200220241708123
|
26/02/2024
|
SARDA DEVI
|
3401018WL106151
|
SARDA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SHARDA DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-017-002/12
(SONAHATU)
|
3401018000NRG24Z250220241725663
|
26/02/2024
|
ANJANA DEVI
|
3401018WL107277
|
ANJANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ANJANA DEVI W/O-KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-017-002/17
(SONAHATU)
|
3401018000NRG24Z250220241725664
|
26/02/2024
|
KALPANA DEVI
|
3401018WL107277
|
KALPANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-017-002/227
(SONAHATU)
|
3401018000NRG24Z200220241708125
|
26/02/2024
|
PUSHKAR SINGH MUNDA
|
3401018WL106151
|
PUSHKAR SINGH MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PUSHKAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-017-002/237
(SONAHATU)
|
3401018000NRG24Z200220241708127
|
26/02/2024
|
BALA DEVI
|
3401018WL106151
|
BALA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BALA DEVI W/O CHAMAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-017-002/333
(SONAHATU)
|
3401018000NRG24Z200220241708128
|
26/02/2024
|
MEGHNATH MAHTO
|
3401018WL106151
|
MEGHNATH MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MEGHNATH MAHTO S/O- DUKH HARAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-017-002/344
(SONAHATU)
|
3401018000NRG24Z250220241725666
|
26/02/2024
|
KAKAI DEVI
|
3401018WL107277
|
KAKAI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KAKAI DEVI W/O-BALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-017-002/348
(SONAHATU)
|
3401018000NRG24Z250220241725667
|
26/02/2024
|
KRISHNA MAHTO
|
3401018WL107277
|
KRISHNA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KRISHN MAHATO S/O-MAHADEV MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-017-002/362
(SONAHATU)
|
3401018000NRG24Z250220241725668
|
26/02/2024
|
MOTILAL MAHTO
|
3401018WL107277
|
MOTILAL MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MATI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-017-002/363
(SONAHATU)
|
3401018000NRG24Z250220241725670
|
26/02/2024
|
MUKESH MAHTO
|
3401018WL107277
|
MUKESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-017-002/7
(SONAHATU)
|
3401018000NRG24Z200220241708129
|
26/02/2024
|
MO DEVANTI DEVI
|
3401018WL106151
|
MO DEVANTI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MO DEBANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-017-002/710
(SONAHATU)
|
3401018000NRG24Z200220241708130
|
26/02/2024
|
SAMPATI DEVI
|
3401018WL106151
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MS SAMPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONAHATU
|
JH-01-018-017-002/83
(SONAHATU)
|
3401018000NRG24Z250220241725672
|
26/02/2024
|
ATWARI DEVI
|
3401018WL107277
|
ATWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ATWARI DEVI W/O DIGAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-017-002/90
(SONAHATU)
|
3401018000NRG24Z200220241708131
|
26/02/2024
|
KARUNA DEVI
|
3401018WL106151
|
KARUNA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-017-003/535
(SONAHATU)
|
3401018000NRG24Z200220241708110
|
26/02/2024
|
ALOK SINGH MUNDA
|
3401018WL106150
|
ALOK SINGH MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ALOK SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONAHATU
|
JH-01-018-017-003/535
(SONAHATU)
|
3401018000NRG24Z200220241708111
|
26/02/2024
|
JOTSANA DEVI
|
3401018WL106150
|
JOTSANA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
14/03/2024
|
|
S38228271
|
|
JOTSANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
20
|
SONAHATU
|
JH-01-018-017-002/362
(SONAHATU)
|
3401018000NRG24Z250220241725669
|
26/02/2024
|
SANJATI MAHTO
|
3401018WL107277
|
SANJATI MAHTO
|
00048
|
BKID0005950
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Ms. SANJTI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
21
|
SONAHATU
|
JH-01-018-017-002/13
(SONAHATU)
|
3401018000NRG24Z200220241708124
|
26/02/2024
|
LALITA KUMARI
|
3401018WL106151
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. NALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
22
|
SONAHATU
|
JH-01-018-017-002/237
(SONAHATU)
|
3401018000NRG24Z200220241708126
|
26/02/2024
|
CHAMAR SINGH MUNDA
|
3401018WL106151
|
CHAMAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. CHAMAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
SONAHATU
|
JH-01-018-017-002/341
(SONAHATU)
|
3401018000NRG24Z250220241725665
|
26/02/2024
|
KIRAN DEVI
|
3401018WL107277
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
SONAHATU
|
JH-01-018-017-002/381
(SONAHATU)
|
3401018000NRG24Z250220241725671
|
26/02/2024
|
HEMANTI KUMARI
|
3401018WL107277
|
HEMANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS HEMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|