|
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-01-018-001-001/815
(BARENDA)
|
3401018000NRG24171020231243551
|
19/10/2023
|
SITARAM MAHTO
|
3401018WL073435
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960987963
|
|
SITA RAM MAHTO S/O SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-002/133
(BARENDA)
|
3401018000NRG24171020231243374
|
19/10/2023
|
CHINIBALA DEVI
|
3401018WL073423
|
CHINIBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987966
|
|
CHINI BALA DEVI W/O MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-002/152
(BARENDA)
|
3401018000NRG24171020231243375
|
19/10/2023
|
LALCHAN MAHTO
|
3401018WL073423
|
LALCHAN MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960987979
|
|
Lalchan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SONAHATU
|
JH-01-018-001-002/205
(BARENDA)
|
3401018000NRG24171020231243377
|
19/10/2023
|
RAJOBALA DEVI
|
3401018WL073423
|
RAJOBALA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960987973
|
|
RAJOBALA DEVI W/O-BIHARI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-002/237
(BARENDA)
|
3401018000NRG24171020231243378
|
19/10/2023
|
MAHESWARI DEVI
|
3401018WL073423
|
MAHESWARI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960987965
|
|
MAHESHWARI DEVI W/O RUPCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-002/240
(BARENDA)
|
3401018000NRG24171020231243379
|
19/10/2023
|
PUSHPA DEVI
|
3401018WL073423
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960987972
|
|
PUSHPA DEVI W/O-KAMU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-002/251
(BARENDA)
|
3401018000NRG24171020231243380
|
19/10/2023
|
SARALA DEVI
|
3401018WL073423
|
SARALA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960987978
|
|
SARALA DEVI W/O- RAM SINGH MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-002/30
(BARENDA)
|
3401018000NRG24171020231243382
|
19/10/2023
|
BHARTI DEVI
|
3401018WL073423
|
BHARTI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960987970
|
|
BHARATI DEVI W/OKRISHNA MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-002/41
(BARENDA)
|
3401018000NRG24171020231243383
|
19/10/2023
|
BHUTNATH MAHTO
|
3401018WL073423
|
BHUTNATH MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960987968
|
|
BHUTANATH MAHATO S/O SHUKU MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-002/54
(BARENDA)
|
3401018000NRG24171020231243385
|
19/10/2023
|
REBA DEVI
|
3401018WL073423
|
REBA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987976
|
|
REKHA DEVI W/O-MAHIPAL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-002/56
(BARENDA)
|
3401018000NRG24171020231243386
|
19/10/2023
|
DEVPAL MAHTO
|
3401018WL073423
|
DEVPAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987981
|
|
DEVPAL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-002/65
(BARENDA)
|
3401018000NRG24171020231243387
|
19/10/2023
|
ALKA DEVI
|
3401018WL073423
|
ALKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987969
|
|
ALKA DEVI W/O VIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-002/69
(BARENDA)
|
3401018000NRG24171020231243388
|
19/10/2023
|
HOLIKA DEVI
|
3401018WL073423
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7960987971
|
|
HOLIKA DEVI W/O-BIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-002/75
(BARENDA)
|
3401018000NRG24171020231243389
|
19/10/2023
|
JAGRU MAHTO
|
3401018WL073423
|
JAGRU MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960987974
|
|
JAGRU MAHATO S/O CHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-002/83
(BARENDA)
|
3401018000NRG24171020231243390
|
19/10/2023
|
JAVAHARLAL MAHTO
|
3401018WL073423
|
JAVAHARLAL MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7960987980
|
|
JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-003/105
(BARENDA)
|
3401018000NRG24181020231249691
|
19/10/2023
|
GAUR MOHAN SINGH MUNDA
|
3401018WL073895
|
GAUR MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987962
|
|
Mr. Gaur Mohan Singh Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SONAHATU
|
JH-01-018-001-003/105
(BARENDA)
|
3401018000NRG24181020231249692
|
19/10/2023
|
HOLIKA DEVI
|
3401018WL073895
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987975
|
|
HOLIKA DEVI W/O-GAUR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-003/106
(BARENDA)
|
3401018000NRG24181020231249693
|
19/10/2023
|
ANAND SINGH MUNDA
|
3401018WL073895
|
ANAND SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987977
|
|
ANAND SINGH MUNDA S/O-CHAMU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-004/800
(BARENDA)
|
3401018000NRG24181020231249855
|
19/10/2023
|
VISHAL MUKHIYAR
|
3401018WL073906
|
VISHAL MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987982
|
|
VISHAL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-004/91
(BARENDA)
|
3401018000NRG24171020231243391
|
19/10/2023
|
BASNI DEVI
|
3401018WL073423
|
BASNI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960987967
|
|
VASANTI DEVI W/O PRITHWIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-007/87
(BARENDA)
|
3401018000NRG24171020231243392
|
19/10/2023
|
GURUBARI DEVI
|
3401018WL073423
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960987964
|
|
GURUWARI DEVI W/O BANESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|