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-01-018-001-001/405 (BARENDA)
|
3401018000NRG24Z201020231258301
|
23/10/2023
|
DURGA CHARAN MAHTO
|
3401018WL074422
|
DURGA CHARAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
DURGA CHARAN MAHTO
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-001-001/412 (BARENDA)
|
3401018000NRG24Z201020231258303
|
23/10/2023
|
NIRANJAN KOIRI
|
3401018WL074422
|
NIRANJAN KOIRI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
NIRANJAY KOIRI S/O KASHINATH KOIRI
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-001-001/412 (BARENDA)
|
3401018000NRG24Z201020231258302
|
23/10/2023
|
SANJOTI DEVI
|
3401018WL074422
|
SANJOTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SANJOTI DEVI W/O-NIRANJAN KOIRI
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-001-001/756 (BARENDA)
|
3401018000NRG24Z201020231258305
|
23/10/2023
|
DURGA PRASAD MAHTO
|
3401018WL074422
|
DURGA PRASAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
DURGA PRASAD MAHTO S/O-TARAPADO MAHTO
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-001-001/756 (BARENDA)
|
3401018000NRG24Z201020231258304
|
23/10/2023
|
KHAGESHWARI MAHTO
|
3401018WL074422
|
KHAGESHWARI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
KHAGESHWARI MAHTO
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-001-001/8 (BARENDA)
|
3401018000NRG24Z201020231258361
|
23/10/2023
|
MINA DEVI
|
3401018WL074424
|
MINA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
MINA DEVI W/O-ANIL S MUNDA
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-001-001/816 (BARENDA)
|
3401018000NRG24Z201020231258363
|
23/10/2023
|
PRAMILA KUMARI
|
3401018WL074424
|
PRAMILA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
PARMILA KUMARI D/O-BIJAN BIHARI MAHTO
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-001-001/826 (BARENDA)
|
3401018000NRG24Z201020231258364
|
23/10/2023
|
URMILA DEVI
|
3401018WL074424
|
URMILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
URMILA KUMARI D/O-JAYPAL KOIRI
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-001-001/828 (BARENDA)
|
3401018000NRG24Z201020231258308
|
23/10/2023
|
BIRLA DEVI
|
3401018WL074422
|
BIRLA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
BIRLA DEVI W/O-NAVAL KISHOR MAHTO
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-001-001/835 (BARENDA)
|
3401018000NRG24Z201020231258310
|
23/10/2023
|
DIPALI DEVI
|
3401018WL074422
|
DIPALI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
DIPALI DEVI D/O-TULSIDAS PURAN
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-001-001/835 (BARENDA)
|
3401018000NRG24Z201020231258311
|
23/10/2023
|
TULSI DAS PURAN
|
3401018WL074422
|
TULSI DAS PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
TULSI DAS PURAN S/O- GUNADHAR PURAN
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-001-002/10 (BARENDA)
|
3401018000NRG24Z201020231264114
|
23/10/2023
|
DEVKI DEVI
|
3401018WL074780
|
DEVKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
DEVKI DEVI W/O-BHUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-001-002/108 (BARENDA)
|
3401018000NRG24Z201020231264115
|
23/10/2023
|
ROHIT MAHTO
|
3401018WL074780
|
ROHIT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
ROHIT MAHTO S/O-JANGAL MAHTO
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-001-002/136 (BARENDA)
|
3401018000NRG24Z201020231264116
|
23/10/2023
|
CHAITAN MAHTO
|
3401018WL074780
|
CHAITAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
CHAITANY MAHTO S/O-ARJUN MAHTO
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-001-002/14 (BARENDA)
|
3401018000NRG24Z201020231264117
|
23/10/2023
|
JOSHILA DEVI
|
3401018WL074780
|
JOSHILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
JOSHILA DEVI W/O MANGAL MAHATO
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-001-002/191 (BARENDA)
|
3401018000NRG24Z201020231264118
|
23/10/2023
|
AWDESH KUMAR MAHTO
|
3401018WL074780
|
AWDESH KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
AWADHESH KUMAR MAHTO S/O-CHAHBAR MAHTO
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-001-002/25 (BARENDA)
|
3401018000NRG24Z201020231264121
|
23/10/2023
|
BEHALYA DEVI
|
3401018WL074780
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
BEHULYA DEVI W/O-BHADO MAHTO
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-001-003/531 (BARENDA)
|
3401018000NRG24Z191020231250730
|
23/10/2023
|
PREM SINGH MUNDA
|
3401018WL074009
|
PREM SINGH MUNDA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
26/10/2023
|
|
S93995847
|
|
PREM SINGH MUNDA S/O-BHUDEW SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
19
|
SONAHATU
|
JH-01-018-001-002/211 (BARENDA)
|
3401018000NRG24Z201020231264120
|
23/10/2023
|
GAYTRI DEVI
|
3401018WL074780
|
GAYTRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
20
|
SONAHATU
|
JH-01-018-001-001/826 (BARENDA)
|
3401018000NRG24Z201020231258365
|
23/10/2023
|
SUKHRAM KOIRY
|
3401018WL074424
|
SUKHRAM KOIRY
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SUKHRAM KOIRY S/O-KALIPAD KOIRI
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-001-001/827 (BARENDA)
|
3401018000NRG24Z201020231258307
|
23/10/2023
|
KARN KOIRY
|
3401018WL074422
|
KARN KOIRY
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
KARN KOIRY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
22
|
SONAHATU
|
JH-01-018-001-001/817 (BARENDA)
|
3401018000NRG24Z211020231266397
|
23/10/2023
|
RAJKUMAR MAHTO
|
3401018WL074895
|
RAJKUMAR MAHTO
|
00415
|
SBIN0017473
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
RAJKUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3483
|
3483
|
|
|
|
|
|
|
|