|
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-01-018-006-002/155
(HARIN)
|
3401018000NRG24130120241565607
|
17/01/2024
|
BHOJU MAHTO
|
3401018WL095311
|
BHOJU MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558870191
|
|
Bhoju Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-006-002/65
(HARIN)
|
3401018000NRG24130120241565610
|
17/01/2024
|
JAGMOHAN MAHTO
|
3401018WL095311
|
JAGMOHAN MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558870193
|
|
JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-005-001/22
(GALAU)
|
3401018000NRG24110120241558125
|
17/01/2024
|
BRIHASPATI DEVI
|
3401018WL094676
|
BRIHASPATI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558870210
|
|
BRIHASPATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-006-001/111
(HARIN)
|
3401018000NRG24130120241565619
|
17/01/2024
|
SHAMBHU NATH MACH
|
3401018WL095313
|
SHAMBHU NATH MACH
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558870197
|
|
Shambhu Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
SONAHATU
|
JH-01-018-006-001/171
(HARIN)
|
3401018000NRG24110120241558126
|
17/01/2024
|
MANJU DEVI
|
3401018WL094676
|
MANJU DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558870213
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-006-001/192
(HARIN)
|
3401018000NRG24110120241558127
|
17/01/2024
|
PRATIMA DEVI
|
3401018WL094676
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558870201
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-006-001/219
(HARIN)
|
3401018000NRG24130120241565620
|
17/01/2024
|
YASODA DEVI
|
3401018WL095313
|
YASODA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558870206
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-006-001/263
(HARIN)
|
3401018000NRG24110120241558129
|
17/01/2024
|
AMBIKA KUMARI
|
3401018WL094676
|
AMBIKA KUMARI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558870208
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONAHATU
|
JH-01-018-006-001/31
(HARIN)
|
3401018000NRG24110120241558130
|
17/01/2024
|
BIDYA DEVI
|
3401018WL094676
|
BIDYA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558870203
|
|
Bidya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SONAHATU
|
JH-01-018-006-001/322
(HARIN)
|
3401018000NRG24130120241565621
|
17/01/2024
|
NIRMALA DEVI
|
3401018WL095313
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558870214
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-006-002/170
(HARIN)
|
3401018000NRG24110120241558131
|
17/01/2024
|
MILA DEVI
|
3401018WL094676
|
MILA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558870202
|
|
MILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONAHATU
|
JH-01-018-006-002/243
(HARIN)
|
3401018000NRG24130120241565608
|
17/01/2024
|
MAGADH KUMAR MAHTO
|
3401018WL095311
|
MAGADH KUMAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558870198
|
|
MAGADH KUMAR MAHTO S/O SRIKANT MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-006-003/152
(HARIN)
|
3401018000NRG24120120241559064
|
17/01/2024
|
BHAJNI DEVI
|
3401018WL094760
|
BHAJNI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558870204
|
|
BHAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONAHATU
|
JH-01-018-006-003/152
(HARIN)
|
3401018000NRG24120120241559063
|
17/01/2024
|
DEVIRAM MAHTO
|
3401018WL094760
|
DEVIRAM MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558870199
|
|
DEVI MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-006-003/158
(HARIN)
|
3401018000NRG24110120241558115
|
17/01/2024
|
CHURKI DEVI
|
3401018WL094675
|
CHURKI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558870212
|
|
CHURKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONAHATU
|
JH-01-018-006-003/307
(HARIN)
|
3401018000NRG24120120241559066
|
17/01/2024
|
ABHIRAM MAHTO
|
3401018WL094760
|
ABHIRAM MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558870200
|
|
ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-006-003/307
(HARIN)
|
3401018000NRG24120120241559065
|
17/01/2024
|
KOKILA DEVI
|
3401018WL094760
|
KOKILA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558870205
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-006-003/549
(HARIN)
|
3401018000NRG24110120241558116
|
17/01/2024
|
FIKNI DEVI
|
3401018WL094675
|
FIKNI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558870209
|
|
FIKNI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-003/94
(HARIN)
|
3401018000NRG24110120241558117
|
17/01/2024
|
HARIHAR MAHTO
|
3401018WL094675
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558870207
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-006-004/92
(HARIN)
|
3401018000NRG24130120241565599
|
17/01/2024
|
MAHI DEVI
|
3401018WL095308
|
MAHI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558870196
|
|
MAHIVALA DEVI W/O HARIHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-006-004/98
(HARIN)
|
3401018000NRG24130120241565601
|
17/01/2024
|
BAJI NATH MAHTO
|
3401018WL095309
|
BAJI NATH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558870194
|
|
BAJI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-009-005/796
(JAMUDAG)
|
3401018000NRG24110120241558118
|
17/01/2024
|
RAJESH MACHUWA
|
3401018WL094675
|
RAJESH MACHUWA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558870195
|
|
RAJESH MACHUA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-009-005/796
(JAMUDAG)
|
3401018000NRG24110120241558119
|
17/01/2024
|
SULOCHANA DEVI
|
3401018WL094675
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558870211
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-006-002/556
(HARIN)
|
3401018000NRG24130120241565609
|
17/01/2024
|
DIPAK KUMAR MAHTO
|
3401018WL095311
|
DIPAK KUMAR MAHTO
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558870192
|
|
DIPAK KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-006-001/263
(HARIN)
|
3401018000NRG24110120241558128
|
17/01/2024
|
RAMESH SINGH MUNDA
|
3401018WL094676
|
RAMESH SINGH MUNDA
|
00553
|
INDB0001024
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558870190
|
|
Ramesh Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|