|
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-01-018-006-001/153
(HARIN)
|
3401018000NRG24Z270120241610054
|
30/01/2024
|
CHAITA KUMHAR
|
3401018WL098774
|
CHAITA KUMHAR
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Chaita Kumhar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/160
(HARIN)
|
3401018000NRG24Z270120241610444
|
30/01/2024
|
YAMUNA SINGH MUNDA
|
3401018WL098806
|
YAMUNA SINGH MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
YAMUNA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/294
(HARIN)
|
3401018000NRG24Z270120241610467
|
30/01/2024
|
MOHIT MHTO
|
3401018WL098808
|
MOHIT MHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mohit Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SONAHATU
|
JH-01-018-006-001/315
(HARIN)
|
3401018000NRG24Z270120241610468
|
30/01/2024
|
RENUKA DEVI
|
3401018WL098808
|
RENUKA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
RENUKA DEVI W/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-006-001/577
(HARIN)
|
3401018000NRG24Z270120241610469
|
30/01/2024
|
RASHNA DEVI
|
3401018WL098808
|
RASHNA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Rejected
|
18/02/2024
|
|
S35188305
|
A/C Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-006-001/578
(HARIN)
|
3401018000NRG24Z270120241610470
|
30/01/2024
|
GOVARDHAN MAHTO
|
3401018WL098808
|
GOVARDHAN MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
GOVARDHAN MAHTO S/O-FAGURAM MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-006-002/121
(HARIN)
|
3401018000NRG24Z270120241610477
|
30/01/2024
|
SUBHADRA DEVI
|
3401018WL098810
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SUBHADRA DEVI W/O GUHU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-006-002/145
(HARIN)
|
3401018000NRG24Z270120241610478
|
30/01/2024
|
GHANSHAYAM MAHTO
|
3401018WL098810
|
GHANSHAYAM MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
18/02/2024
|
|
S35188305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SONAHATU
|
JH-01-018-006-005/195
(HARIN)
|
3401018000NRG24Z270120241610052
|
30/01/2024
|
KESHARI DEVI
|
3401018WL098773
|
KESHARI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
KESHARI DEVI W/O VIPIN KUMHAR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-001/119
(PANDADIH)
|
3401018000NRG24Z270120241610046
|
30/01/2024
|
BINOD SINGH MUNDA
|
3401018WL098771
|
BINOD SINGH MUNDA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
VINOD MUNDA S/O GURUCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-001/189
(PANDADIH)
|
3401018000NRG24Z270120241610047
|
30/01/2024
|
JASNA DEVI
|
3401018WL098771
|
JASNA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
JOSNA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-001/324
(PANDADIH)
|
3401018000NRG24Z270120241610048
|
30/01/2024
|
ANITA DEVI
|
3401018WL098771
|
ANITA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
ANITA DAVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-006-002/1
(HARIN)
|
3401018000NRG24Z270120241610485
|
30/01/2024
|
JANARDAN MAHTO
|
3401018WL098811
|
JANARDAN MAHTO
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
JANARDAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-005-001/22
(GALAU)
|
3401018000NRG24Z270120241610437
|
30/01/2024
|
BRIHASPATI DEVI
|
3401018WL098805
|
BRIHASPATI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BRIHASPATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-006-001/121
(HARIN)
|
3401018000NRG24Z270120241610442
|
30/01/2024
|
HRIDAY NATH SINGH MUNDA
|
3401018WL098806
|
HRIDAY NATH SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
HRIDAY NATH SINGH MUNDA
|
INDUSIND BANK(607189)
|
|
16
|
SONAHATU
|
JH-01-018-006-001/147
(HARIN)
|
3401018000NRG24Z270120241610443
|
30/01/2024
|
SUKHDEV PATAR MUNDA
|
3401018WL098806
|
SUKHDEV PATAR MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SUKHADEV PATAR S/O-MANSA PATAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-006-001/171
(HARIN)
|
3401018000NRG24Z270120241610454
|
30/01/2024
|
MANJU DEVI
|
3401018WL098807
|
MANJU DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-006-001/192
(HARIN)
|
3401018000NRG24Z270120241610455
|
30/01/2024
|
PRATIMA DEVI
|
3401018WL098807
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-001/263
(HARIN)
|
3401018000NRG24Z270120241610457
|
30/01/2024
|
AMBIKA KUMARI
|
3401018WL098807
|
AMBIKA KUMARI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONAHATU
|
JH-01-018-006-001/31
(HARIN)
|
3401018000NRG24Z270120241610458
|
30/01/2024
|
BIDYA DEVI
|
3401018WL098807
|
BIDYA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Bidya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
SONAHATU
|
JH-01-018-006-002/112
(HARIN)
|
3401018000NRG24Z270120241610472
|
30/01/2024
|
BIPATI DEVI
|
3401018WL098809
|
BIPATI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
VIPATI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-006-002/148
(HARIN)
|
3401018000NRG24Z270120241610480
|
30/01/2024
|
PARI DEVI
|
3401018WL098810
|
PARI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
18/02/2024
|
|
S35188305
|
|
PARI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-006-002/148
(HARIN)
|
3401018000NRG24Z270120241610479
|
30/01/2024
|
SUDARSAN MAHTO
|
3401018WL098810
|
SUDARSAN MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SUDASHAN MAHTO S/O RAVI MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-006-002/170
(HARIN)
|
3401018000NRG24Z270120241610438
|
30/01/2024
|
MILA DEVI
|
3401018WL098805
|
MILA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONAHATU
|
JH-01-018-006-002/173
(HARIN)
|
3401018000NRG24Z270120241610035
|
30/01/2024
|
BARI DEVI
|
3401018WL098769
|
BARI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-006-002/241
(HARIN)
|
3401018000NRG24Z270120241610021
|
30/01/2024
|
ALOMANI DEVI
|
3401018WL098767
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-006-002/5
(HARIN)
|
3401018000NRG24Z270120241610022
|
30/01/2024
|
SUMITRA DEVI
|
3401018WL098767
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Sumitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
SONAHATU
|
JH-01-018-006-002/64
(HARIN)
|
3401018000NRG24Z270120241610036
|
30/01/2024
|
MOCHIRAM MAHTO
|
3401018WL098769
|
MOCHIRAM MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MAHIRAM MAHTO
|
HDFC BANK LTD(607152)
|
|
29
|
SONAHATU
|
JH-01-018-006-003/158
(HARIN)
|
3401018000NRG24Z270120241610459
|
30/01/2024
|
CHURKI DEVI
|
3401018WL098807
|
CHURKI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
CHURKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONAHATU
|
JH-01-018-006-003/40
(HARIN)
|
3401018000NRG24Z270120241610486
|
30/01/2024
|
SUBHASH MAHTO
|
3401018WL098811
|
SUBHASH MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SUBHASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-006-003/458
(HARIN)
|
3401018000NRG24Z270120241610460
|
30/01/2024
|
SHANTI DEVI
|
3401018WL098807
|
SHANTI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SHANTI DEVI W/O-DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-006-003/526
(HARIN)
|
3401018000NRG24Z270120241610488
|
30/01/2024
|
BINA DEVI
|
3401018WL098811
|
BINA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BINA DEVI W/O-JAY PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-006-003/526
(HARIN)
|
3401018000NRG24Z270120241610487
|
30/01/2024
|
JAY PRAKASH MAHTO
|
3401018WL098811
|
JAY PRAKASH MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
JAY PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-006-003/549
(HARIN)
|
3401018000NRG24Z270120241610461
|
30/01/2024
|
FIKNI DEVI
|
3401018WL098807
|
FIKNI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
FIKNI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-006-003/94
(HARIN)
|
3401018000NRG24Z270120241610462
|
30/01/2024
|
HARIHAR MAHTO
|
3401018WL098807
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-006-004/188
(HARIN)
|
3401018000NRG24Z270120241610050
|
30/01/2024
|
BIRSINGH MAHTO
|
3401018WL098772
|
BIRSINGH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Birsingh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
SONAHATU
|
JH-01-018-006-004/88
(HARIN)
|
3401018000NRG24Z270120241610056
|
30/01/2024
|
ANJANA DEVI
|
3401018WL098775
|
ANJANA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Anjana Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
38
|
SONAHATU
|
JH-01-018-006-001/263
(HARIN)
|
3401018000NRG24Z270120241610456
|
30/01/2024
|
RAMESH SINGH MUNDA
|
3401018WL098807
|
RAMESH SINGH MUNDA
|
00553
|
INDB0001024
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Ramesh Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2322
|
2322
|
|
|
|
|
|
|
|