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-01-018-006-001/227 (HARIN)
|
3401018000NRG24Z251120231412889
|
28/11/2023
|
KATAN MUKHIYAR
|
3401018WL084427
|
KATAN MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/12/2023
|
|
S75344654
|
|
KATAN MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SONAHATU
|
JH-01-018-006-001/3 (HARIN)
|
3401018000NRG24Z251120231412870
|
28/11/2023
|
JAGDISH MUKHIYAR
|
3401018WL084426
|
JAGDISH MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/12/2023
|
|
S75344654
|
|
JAGDISH MACHHUWA S/O BAIJNATH MACHHUWA
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-012-001/1775 (LANDUPDIH)
|
3401018000NRG24Z251120231412872
|
28/11/2023
|
UMESH SETH
|
3401018WL084426
|
UMESH SETH
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/12/2023
|
|
S75344654
|
|
UMESH SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SONAHATU
|
JH-01-018-012-001/242 (LANDUPDIH)
|
3401018000NRG24Z231120231402718
|
28/11/2023
|
TIJANI DEVI
|
3401018WL083731
|
TIJANI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
06/12/2023
|
|
S75344654
|
|
Mr. TIJAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
SONAHATU
|
JH-01-018-012-001/486 (LANDUPDIH)
|
3401018000NRG24Z251120231412906
|
28/11/2023
|
RAGHU MAHTO
|
3401018WL084429
|
RAGHU MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
06/12/2023
|
|
S75344654
|
|
RAGHU NATH MAHTO S/O VIM MAHTO
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-012-001/766 (LANDUPDIH)
|
3401018000NRG24Z251120231412900
|
28/11/2023
|
PUSHPA DEVI
|
3401018WL084427
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
06/12/2023
|
|
S75344654
|
|
PUSHPA DEVI W/O-PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-006-001/111 (HARIN)
|
3401018000NRG24Z251120231412869
|
28/11/2023
|
SHAMBHU NATH MACH
|
3401018WL084426
|
SHAMBHU NATH MACH
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/12/2023
|
|
S75344654
|
|
Shambhu Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
SONAHATU
|
JH-01-018-006-001/233 (HARIN)
|
3401018000NRG24Z251120231412890
|
28/11/2023
|
FULO DEVI
|
3401018WL084427
|
FULO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/12/2023
|
|
S75344654
|
|
Fulo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
SONAHATU
|
JH-01-018-006-001/29 (HARIN)
|
3401018000NRG24Z251120231412891
|
28/11/2023
|
SHASHODHAR ORANAO
|
3401018WL084427
|
SHASHODHAR ORANAO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/12/2023
|
|
S75344654
|
|
SHASHODHAR ORAON S/O ROHIT ORAON
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-006-001/30 (HARIN)
|
3401018000NRG24Z251120231412892
|
28/11/2023
|
RAPNI DEVI
|
3401018WL084427
|
RAPNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/12/2023
|
|
S75344654
|
|
ROPANI VALA
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-012-001/1033 (LANDUPDIH)
|
3401018000NRG24Z251120231412871
|
28/11/2023
|
ATUL SETH
|
3401018WL084426
|
ATUL SETH
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/12/2023
|
|
S75344654
|
|
ATUL SETH
|
CANARA BANK(508532)
|
12
|
SONAHATU
|
JH-01-018-012-001/1860 (LANDUPDIH)
|
3401018000NRG24Z251120231412873
|
28/11/2023
|
PINKI DEVI
|
3401018WL084426
|
PINKI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
06/12/2023
|
|
S75344654
|
|
PINKI DEVI W/O SRIRAM MAHTO
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-012-001/1947 (LANDUPDIH)
|
3401018000NRG24Z251120231412896
|
28/11/2023
|
PRATIMA KUMARI
|
3401018WL084427
|
PRATIMA KUMARI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
06/12/2023
|
|
S75344654
|
|
PRATIMA MAHTO
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-012-001/376 (LANDUPDIH)
|
3401018000NRG24Z251120231412874
|
28/11/2023
|
PARMILA DEVI
|
3401018WL084426
|
PARMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/12/2023
|
|
S75344654
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-012-001/415 (LANDUPDIH)
|
3401018000NRG24Z251120231412875
|
28/11/2023
|
MOHINI DEVI
|
3401018WL084426
|
MOHINI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/12/2023
|
|
S75344654
|
|
MOHINI DEVI
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-012-001/596 (LANDUPDIH)
|
3401018000NRG24Z251120231412876
|
28/11/2023
|
BUDHNI DEVI
|
3401018WL084426
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/12/2023
|
|
S75344654
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-006-001/599 (HARIN)
|
3401018000NRG24Z251120231412895
|
28/11/2023
|
BHIRGURAM MACHUWA
|
3401018WL084427
|
BHIRGURAM MACHUWA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/12/2023
|
|
S75344654
|
|
BHRIGURAM MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-012-001/1856 (LANDUPDIH)
|
3401018000NRG24Z251120231412905
|
28/11/2023
|
SUSHEN KUMAR
|
3401018WL084429
|
SUSHEN KUMAR
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
06/12/2023
|
|
S75344654
|
|
Mr. SHUSEN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
SONAHATU
|
JH-01-018-012-001/894 (LANDUPDIH)
|
3401018000NRG24Z231120231402719
|
28/11/2023
|
JITENDRA SINGH MUNDA
|
3401018WL083731
|
JITENDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
06/12/2023
|
|
S75344654
|
|
Mr. JITENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|