|
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-01-018-017-001/190
(SONAHATU)
|
3401018000NRG24Z190120241580468
|
24/01/2024
|
CHUTU MUNDA
|
3401018WL096667
|
CHUTU MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/02/2024
|
|
S96678255
|
|
CHHUTU MUNDA S/O LATE KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-017-001/194
(SONAHATU)
|
3401018000NRG24Z190120241580469
|
24/01/2024
|
RAJU MUNDA
|
3401018WL096667
|
RAJU MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/02/2024
|
|
S96678255
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-017-001/195
(SONAHATU)
|
3401018000NRG24Z190120241580470
|
24/01/2024
|
BASUDEV MAHTO
|
3401018WL096667
|
BASUDEV MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. BASUDEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SONAHATU
|
JH-01-018-017-001/32
(SONAHATU)
|
3401018000NRG24Z190120241580380
|
24/01/2024
|
DHANJAYA MAHTO
|
3401018WL096657
|
DHANJAYA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
DHANJAYA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-017-001/32
(SONAHATU)
|
3401018000NRG24Z190120241580381
|
24/01/2024
|
TARANI DEVI
|
3401018WL096657
|
TARANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
TARANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-017-001/373
(SONAHATU)
|
3401018000NRG24Z190120241580357
|
24/01/2024
|
DEVENDRA SINGH MUNDA
|
3401018WL096654
|
DEVENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
DEVENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-017-001/73
(SONAHATU)
|
3401018000NRG24Z190120241580473
|
24/01/2024
|
NANDLAL MAHTO
|
3401018WL096667
|
NANDLAL MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/02/2024
|
|
S96678255
|
|
NAND LAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-017-002/188
(SONAHATU)
|
3401018000NRG24Z190120241580384
|
24/01/2024
|
RAMESHWAR MAHTO
|
3401018WL096658
|
RAMESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
RAMESHWAR MAHTO S/O-SAHODAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-017-002/237
(SONAHATU)
|
3401018000NRG24Z190120241580425
|
24/01/2024
|
BALA DEVI
|
3401018WL096662
|
BALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BALA DEVI W/O CHAMAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-017-003/155
(SONAHATU)
|
3401018000NRG24Z190120241580339
|
24/01/2024
|
KARAN SINGH MUNDA
|
3401018WL096652
|
KARAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
KARAN SINGH MUNDA S/O HARADHAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-017-003/236
(SONAHATU)
|
3401018000NRG24Z190120241580340
|
24/01/2024
|
SOMBARI DEVI
|
3401018WL096652
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SOMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONAHATU
|
JH-01-018-017-003/242
(SONAHATU)
|
3401018000NRG24Z190120241580609
|
24/01/2024
|
KRISHAN MUNDA
|
3401018WL096679
|
KRISHAN MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/02/2024
|
|
S96678255
|
|
KRISHNA MUNDA S/O-DOMA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-017-003/324
(SONAHATU)
|
3401018000NRG24Z190120241580404
|
24/01/2024
|
BASANTI DEVI
|
3401018WL096660
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-017-003/324
(SONAHATU)
|
3401018000NRG24Z190120241580405
|
24/01/2024
|
PARMESHWAR PATAR MUNDA
|
3401018WL096660
|
PARMESHWAR PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
PARMESHWAR PATER MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-017-003/722
(SONAHATU)
|
3401018000NRG24Z190120241580341
|
24/01/2024
|
PUSKI DEVI
|
3401018WL096652
|
PUSKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
PUSKI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-017-003/768
(SONAHATU)
|
3401018000NRG24Z210120241588242
|
24/01/2024
|
PINKI CHAKRABORTY
|
3401018WL097314
|
PINKI CHAKRABORTY
|
00048
|
BKID0004927
|
378
|
378
|
Processed
|
12/02/2024
|
|
S96678255
|
|
PINKI CHAKRABORTY D/O ASHIT KUMAR GANGUL
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-017-003/77
(SONAHATU)
|
3401018000NRG24Z190120241580342
|
24/01/2024
|
FALGUNI DEVI
|
3401018WL096652
|
FALGUNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
FALGUNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-017-003/801
(SONAHATU)
|
3401018000NRG24Z190120241580343
|
24/01/2024
|
MALTI DEVI
|
3401018WL096652
|
MALTI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
19
|
SONAHATU
|
JH-01-018-017-001/214
(SONAHATU)
|
3401018000NRG24Z190120241580471
|
24/01/2024
|
SANTOSH MUNDA
|
3401018WL096667
|
SANTOSH MUNDA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SANTOSHA MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-017-001/229
(SONAHATU)
|
3401018000NRG24Z190120241580472
|
24/01/2024
|
BUDHRAM SWANSI
|
3401018WL096667
|
BUDHRAM SWANSI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BUDHU SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
21
|
SONAHATU
|
JH-01-018-017-002/188
(SONAHATU)
|
3401018000NRG24Z190120241580385
|
24/01/2024
|
ARPANA DEVI
|
3401018WL096658
|
ARPANA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mrs. APARNA DEVI W/O RAMESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SONAHATU
|
JH-01-018-017-002/237
(SONAHATU)
|
3401018000NRG24Z190120241580424
|
24/01/2024
|
CHAMAR SINGH MUNDA
|
3401018WL096662
|
CHAMAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. CHAMAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3645
|
3645
|
|
|
|
|
|
|
|