|
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-01-018-011-003/272
(JINTU)
|
3401018000NRG24Z290120241614685
|
30/01/2024
|
SUBHADRA KUMARI
|
3401018WL099175
|
SUBHADRA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SUBHADRA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-011-001/277
(JINTU)
|
3401018000NRG24Z270120241610580
|
30/01/2024
|
PRAMESHAWAR MAHTO
|
3401018WL098819
|
PRAMESHAWAR MAHTO
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062350
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-011-001/544
(JINTU)
|
3401018000NRG24Z270120241610571
|
30/01/2024
|
RAVINDRA NATH MAHTO
|
3401018WL098818
|
RAVINDRA NATH MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RAVINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-011-001/15
(JINTU)
|
3401018000NRG24Z270120241610553
|
30/01/2024
|
LAKHIMANI DEVI
|
3401018WL098817
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
LAKHMANI DEVI W/O-LALA PATAR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-011-001/260
(JINTU)
|
3401018000NRG24Z270120241610554
|
30/01/2024
|
MAHRU MAHTO
|
3401018WL098817
|
MAHRU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MAHRU MAHTO and VEENA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-011-001/43
(JINTU)
|
3401018000NRG24Z270120241610555
|
30/01/2024
|
MINA DEVI
|
3401018WL098817
|
MINA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MINA DEVI W/O- SURESH PRASAD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-011-001/531
(JINTU)
|
3401018000NRG24Z270120241610568
|
30/01/2024
|
NAVAMI DEVI
|
3401018WL098818
|
NAVAMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
NAVAMI DEVI W/O-GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-011-001/540
(JINTU)
|
3401018000NRG24Z270120241610569
|
30/01/2024
|
ALKA DEVI
|
3401018WL098818
|
ALKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-011-001/558
(JINTU)
|
3401018000NRG24Z270120241610556
|
30/01/2024
|
BEENA DEVI
|
3401018WL098817
|
BEENA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONAHATU
|
JH-01-018-011-001/87
(JINTU)
|
3401018000NRG24Z270120241610572
|
30/01/2024
|
AGHANU HAJAM
|
3401018WL098818
|
AGHANU HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. AGHNU HAZAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SONAHATU
|
JH-01-018-011-002/164
(JINTU)
|
3401018000NRG24Z270120241610573
|
30/01/2024
|
NANDKISHOR SINGH MUNDA
|
3401018WL098818
|
NANDKISHOR SINGH MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
23/02/2024
|
|
S51062350
|
|
NAND KISHOR SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SONAHATU
|
JH-01-018-011-002/23
(JINTU)
|
3401018000NRG24Z270120241610581
|
30/01/2024
|
PARMILA DEVI
|
3401018WL098819
|
PARMILA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062350
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-011-002/3
(JINTU)
|
3401018000NRG24Z270120241610582
|
30/01/2024
|
RAMJIWAN LOHRA
|
3401018WL098819
|
RAMJIWAN LOHRA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RAM JIVAN LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-011-002/58
(JINTU)
|
3401018000NRG24Z270120241610574
|
30/01/2024
|
NARESH SINGH MUNDA
|
3401018WL098818
|
NARESH SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
NARESH SINGH MUNDA S/O-PAHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-011-003/126
(JINTU)
|
3401018000NRG24Z290120241614684
|
30/01/2024
|
RAMESH LOHRA
|
3401018WL099175
|
RAMESH LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
RAMESH LOHARA S/O-TEYARI LOHARA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-011-003/211
(JINTU)
|
3401018000NRG24Z270120241610575
|
30/01/2024
|
SUDEV DEVI
|
3401018WL098818
|
SUDEV DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SUDEV DEVI W/O MUCHIRAM GONJHU
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-011-003/5
(JINTU)
|
3401018000NRG24Z270120241610576
|
30/01/2024
|
SHAMYA DEVI
|
3401018WL098818
|
SHAMYA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SHAMYA DEVI W/O ATIL GONJHU
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-011-003/68
(JINTU)
|
3401018000NRG24Z270120241610557
|
30/01/2024
|
TARA DEVI
|
3401018WL098817
|
TARA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-017-003/69
(SONAHATU)
|
3401018000NRG24Z270120241610558
|
30/01/2024
|
SIMOTI DEVI
|
3401018WL098817
|
SIMOTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
SIMOTI DEVI W/O GOPAL PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
20
|
SONAHATU
|
JH-01-018-011-001/543
(JINTU)
|
3401018000NRG24Z270120241610570
|
30/01/2024
|
ANITA KUMARI
|
3401018WL098818
|
ANITA KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|