|
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-01-018-006-001/294
(HARIN)
|
3401018000NRG24Z050120241544216
|
10/01/2024
|
MOHIT MHTO
|
3401018WL093312
|
MOHIT MHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mohit Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/315
(HARIN)
|
3401018000NRG24Z050120241544217
|
10/01/2024
|
RENUKA DEVI
|
3401018WL093312
|
RENUKA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
10/01/2024
|
|
S53405020
|
|
RENUKA DEVI W/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/577
(HARIN)
|
3401018000NRG24Z050120241544218
|
10/01/2024
|
RASHNA DEVI
|
3401018WL093312
|
RASHNA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Rejected
|
10/01/2024
|
|
S53405020
|
A/C Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-006-001/578
(HARIN)
|
3401018000NRG24Z050120241544219
|
10/01/2024
|
GOVARDHAN MAHTO
|
3401018WL093312
|
GOVARDHAN MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
10/01/2024
|
|
S53405020
|
|
GOVARDHAN MAHTO S/O-FAGURAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-007/42
(TELWADIH)
|
3401018000NRG24Z080120241548438
|
10/01/2024
|
GANESH MAHTO
|
3401018WL093675
|
GANESH MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Rejected
|
10/01/2024
|
|
S53405020
|
A/C Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-018-008/357
(TELWADIH)
|
3401018000NRG24Z080120241548440
|
10/01/2024
|
BARI DEVI
|
3401018WL093675
|
BARI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
10/01/2024
|
|
S53405020
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-008/357
(TELWADIH)
|
3401018000NRG24Z080120241548439
|
10/01/2024
|
DINBANDHU MAHTO
|
3401018WL093675
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
10/01/2024
|
|
S53405020
|
|
DINBANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-006-003/28
(HARIN)
|
3401018000NRG24Z080120241548336
|
10/01/2024
|
HARAKH NATH MAHTO
|
3401018WL093667
|
HARAKH NATH MAHTO
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
HARAKHNATH MAHTO S/O LATE LOHRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-006-001/111
(HARIN)
|
3401018000NRG24Z080120241548424
|
10/01/2024
|
SHAMBHU NATH MACH
|
3401018WL093674
|
SHAMBHU NATH MACH
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Shambhu Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SONAHATU
|
JH-01-018-006-001/154
(HARIN)
|
3401018000NRG24Z080120241548434
|
10/01/2024
|
KARN MAHTO
|
3401018WL093675
|
KARN MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
10/01/2024
|
|
S53405020
|
|
KARN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-006-001/171
(HARIN)
|
3401018000NRG24Z080120241548331
|
10/01/2024
|
MANJU DEVI
|
3401018WL093667
|
MANJU DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONAHATU
|
JH-01-018-006-001/192
(HARIN)
|
3401018000NRG24Z080120241548332
|
10/01/2024
|
PRATIMA DEVI
|
3401018WL093667
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
10/01/2024
|
|
S53405020
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-006-001/219
(HARIN)
|
3401018000NRG24Z080120241548425
|
10/01/2024
|
YASODA DEVI
|
3401018WL093674
|
YASODA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
10/01/2024
|
|
S53405020
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-006-001/263
(HARIN)
|
3401018000NRG24Z080120241548334
|
10/01/2024
|
AMBIKA KUMARI
|
3401018WL093667
|
AMBIKA KUMARI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
10/01/2024
|
|
S53405020
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-006-001/31
(HARIN)
|
3401018000NRG24Z080120241548335
|
10/01/2024
|
BIDYA DEVI
|
3401018WL093667
|
BIDYA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Bidya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
SONAHATU
|
JH-01-018-006-001/322
(HARIN)
|
3401018000NRG24Z080120241548426
|
10/01/2024
|
NIRMALA DEVI
|
3401018WL093674
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
10/01/2024
|
|
S53405020
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-006-001/34
(HARIN)
|
3401018000NRG24Z080120241548435
|
10/01/2024
|
DASHMI DEVI
|
3401018WL093675
|
DASHMI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Dashami Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
SONAHATU
|
JH-01-018-006-002/170
(HARIN)
|
3401018000NRG24Z080120241548436
|
10/01/2024
|
MILA DEVI
|
3401018WL093675
|
MILA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONAHATU
|
JH-01-018-006-003/152
(HARIN)
|
3401018000NRG24Z050120241544036
|
10/01/2024
|
BHAJNI DEVI
|
3401018WL093294
|
BHAJNI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
BHAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONAHATU
|
JH-01-018-006-003/152
(HARIN)
|
3401018000NRG24Z050120241544035
|
10/01/2024
|
DEVIRAM MAHTO
|
3401018WL093294
|
DEVIRAM MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
DEVI MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-006-003/158
(HARIN)
|
3401018000NRG24Z080120241548577
|
10/01/2024
|
CHURKI DEVI
|
3401018WL093683
|
CHURKI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
10/01/2024
|
|
S53405020
|
|
CHURKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONAHATU
|
JH-01-018-006-003/215
(HARIN)
|
3401018000NRG24Z050120241544206
|
10/01/2024
|
DEVNATH MAHTO
|
3401018WL093311
|
DEVNATH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
10/01/2024
|
|
S53405020
|
|
DEBENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-006-003/225
(HARIN)
|
3401018000NRG24Z050120241544037
|
10/01/2024
|
SUBHASH MAHTO
|
3401018WL093294
|
SUBHASH MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SUBHAS CHANDRA MAHTO
|
CANARA BANK(508532)
|
|
24
|
SONAHATU
|
JH-01-018-006-003/307
(HARIN)
|
3401018000NRG24Z050120241544038
|
10/01/2024
|
KOKILA DEVI
|
3401018WL093294
|
KOKILA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-006-003/351
(HARIN)
|
3401018000NRG24Z050120241544207
|
10/01/2024
|
BAJINATH MAHTO
|
3401018WL093311
|
BAJINATH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SEPOY BAIJ NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONAHATU
|
JH-01-018-006-003/381
(HARIN)
|
3401018000NRG24Z050120241544208
|
10/01/2024
|
BASANTI DEVI
|
3401018WL093311
|
BASANTI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
10/01/2024
|
|
S53405020
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-006-003/40
(HARIN)
|
3401018000NRG24Z080120241548337
|
10/01/2024
|
SUBHASH MAHTO
|
3401018WL093667
|
SUBHASH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SUBHASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-006-003/458
(HARIN)
|
3401018000NRG24Z050120241544039
|
10/01/2024
|
SHANTI DEVI
|
3401018WL093294
|
SHANTI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SHANTI DEVI W/O-DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-006-003/494
(HARIN)
|
3401018000NRG24Z050120241544209
|
10/01/2024
|
RITA DEVI
|
3401018WL093311
|
RITA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
10/01/2024
|
|
S53405020
|
|
RITA DEVI W/O-KARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-006-003/505
(HARIN)
|
3401018000NRG24Z080120241548338
|
10/01/2024
|
AARTI DEVI
|
3401018WL093667
|
AARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-006-003/545
(HARIN)
|
3401018000NRG24Z080120241548339
|
10/01/2024
|
ROPNI DEVI
|
3401018WL093667
|
ROPNI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
ROPNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONAHATU
|
JH-01-018-006-003/549
(HARIN)
|
3401018000NRG24Z080120241548344
|
10/01/2024
|
FIKNI DEVI
|
3401018WL093668
|
FIKNI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
10/01/2024
|
|
S53405020
|
|
FIKNI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-006-003/595
(HARIN)
|
3401018000NRG24Z080120241548340
|
10/01/2024
|
SITA RAM MAHTO
|
3401018WL093667
|
SITA RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-006-003/596
(HARIN)
|
3401018000NRG24Z050120241544040
|
10/01/2024
|
JAGBANDHU MAHTO
|
3401018WL093294
|
JAGBANDHU MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
JAGBANDHU MAHTO S/O SOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-006-003/65
(HARIN)
|
3401018000NRG24Z080120241548342
|
10/01/2024
|
MANOJ MAHTO
|
3401018WL093667
|
MANOJ MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONAHATU
|
JH-01-018-006-003/65
(HARIN)
|
3401018000NRG24Z080120241548341
|
10/01/2024
|
SARITA DEVI
|
3401018WL093667
|
SARITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONAHATU
|
JH-01-018-006-003/94
(HARIN)
|
3401018000NRG24Z050120241544210
|
10/01/2024
|
HARIHAR MAHTO
|
3401018WL093311
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
10/01/2024
|
|
S53405020
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-009-005/796
(JAMUDAG)
|
3401018000NRG24Z080120241548578
|
10/01/2024
|
SULOCHANA DEVI
|
3401018WL093683
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-018-007/36
(TELWADIH)
|
3401018000NRG24Z080120241548437
|
10/01/2024
|
RAVI LOHRA
|
3401018WL093675
|
RAVI LOHRA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
10/01/2024
|
|
S53405020
|
|
RAVI LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
40
|
SONAHATU
|
JH-01-018-006-001/263
(HARIN)
|
3401018000NRG24Z080120241548333
|
10/01/2024
|
RAMESH SINGH MUNDA
|
3401018WL093667
|
RAMESH SINGH MUNDA
|
00553
|
INDB0001024
|
27
|
27
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Ramesh Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
41
|
SONAHATU
|
JH-01-018-006-003/94
(HARIN)
|
3401018000NRG24Z050120241544211
|
10/01/2024
|
REETA DEVI
|
3401018WL093311
|
REETA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mrs. Reeta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|