|
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)
|
3401018000NRG24301220231530305
|
02/01/2024
|
DURGA CHARAN MAHTO
|
3401018WL092156
|
DURGA CHARAN MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
1840598939
|
|
DURGA CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/429
(BARENDA)
|
3401018000NRG24301220231530306
|
02/01/2024
|
SURESH CHANDRA MAHTO
|
3401018WL092156
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
1840598929
|
|
SURESH CHANDRA MAHTO S/O-MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/488
(BARENDA)
|
3401018000NRG24301220231530307
|
02/01/2024
|
LALU PRASAD MAHTO
|
3401018WL092156
|
LALU PRASAD MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
1840598927
|
|
LALU PRASAD MAHTO S/O-CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/678
(BARENDA)
|
3401018000NRG24020120241533064
|
02/01/2024
|
ANITA DEVI
|
3401018WL092353
|
ANITA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
15/03/2024
|
|
1840598928
|
|
ANITA DEVI W/O-RAJENDRA PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/756
(BARENDA)
|
3401018000NRG24301220231530310
|
02/01/2024
|
DURGA PRASAD MAHTO
|
3401018WL092156
|
DURGA PRASAD MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
15/03/2024
|
|
1840598931
|
|
DURGA PRASAD MAHTO S/O-TARAPADO MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/756
(BARENDA)
|
3401018000NRG24301220231530309
|
02/01/2024
|
KHAGESHWARI MAHTO
|
3401018WL092156
|
KHAGESHWARI MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
1840598925
|
|
KHAGESHWARI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/822
(BARENDA)
|
3401018000NRG24301220231530313
|
02/01/2024
|
BUDHESHWAR MAHTO
|
3401018WL092156
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
1840598920
|
|
BUDDHESHWAR MAHATO S/O-MUCHIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-001/830
(BARENDA)
|
3401018000NRG24020120241533065
|
02/01/2024
|
SHUBHAM SINGH DEO
|
3401018WL092353
|
SHUBHAM SINGH DEO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598933
|
|
SHUBHAM SINGH DEO S/O-KHIROD N SINGH DEO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/841
(BARENDA)
|
3401018000NRG24301220231530314
|
02/01/2024
|
VIKASH CHANDRA MAHATO
|
3401018WL092156
|
VIKASH CHANDRA MAHATO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
1840598935
|
|
VIKASH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-001/89
(BARENDA)
|
3401018000NRG24301220231530315
|
02/01/2024
|
MANJUDA DEVI
|
3401018WL092156
|
MANJUDA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
15/03/2024
|
|
1840598930
|
|
MANJUDA DEVI W/O-RAJ KISHOR MACHHUWA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-002/106
(BARENDA)
|
3401018000NRG24020120241532497
|
02/01/2024
|
DOMANTI DEVI
|
3401018WL092297
|
DOMANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598926
|
|
DOMANTI DEVI W/O-HARISHCHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-002/130
(BARENDA)
|
3401018000NRG24020120241532498
|
02/01/2024
|
BIMLA DEVI
|
3401018WL092297
|
BIMLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
15/03/2024
|
|
1840598923
|
A/c Blocked or Frozen
|
|
|
|
13
|
SONAHATU
|
JH-01-018-001-002/151
(BARENDA)
|
3401018000NRG24020120241532499
|
02/01/2024
|
BINA DEVI
|
3401018WL092297
|
BINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598938
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-002/29
(BARENDA)
|
3401018000NRG24020120241532500
|
02/01/2024
|
GURUPADO MAHATO
|
3401018WL092297
|
GURUPADO MAHATO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598922
|
|
GURUPADO MAHATO S/O-DEBU MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-002/69
(BARENDA)
|
3401018000NRG24020120241532501
|
02/01/2024
|
HOLIKA DEVI
|
3401018WL092297
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598924
|
|
HOLIKA DEVI W/O-BIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-002/83
(BARENDA)
|
3401018000NRG24020120241532502
|
02/01/2024
|
JAVAHARLAL MAHTO
|
3401018WL092297
|
JAVAHARLAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598934
|
|
JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-002/96
(BARENDA)
|
3401018000NRG24020120241532503
|
02/01/2024
|
CHAMU MAHTO
|
3401018WL092297
|
CHAMU MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
15/03/2024
|
|
1840598921
|
A/c Blocked or Frozen
|
|
|
|
18
|
SONAHATU
|
JH-01-018-001-004/73
(BARENDA)
|
3401018000NRG24301220231526551
|
02/01/2024
|
MANGAL SINGH MUND
|
3401018WL091867
|
MANGAL SINGH MUND
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
15/03/2024
|
|
1840598932
|
|
MANGAL PRASAD SINGH MUNDA S/O JAGAT PAL
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-004/800
(BARENDA)
|
3401018000NRG24020120241533066
|
02/01/2024
|
VISHAL MUKHIYAR
|
3401018WL092353
|
VISHAL MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598936
|
|
VISHAL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-005/14
(BARENDA)
|
3401018000NRG24020120241533067
|
02/01/2024
|
CHANDRA MOHAN SINGH MUNDA
|
3401018WL092353
|
CHANDRA MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598919
|
|
CHANDRA MOHAN SINGH MUNDA S/O-LAKHICHARA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-005/71
(BARENDA)
|
3401018000NRG24020120241533068
|
02/01/2024
|
ARJUN SINGH MUNDA
|
3401018WL092353
|
ARJUN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598937
|
|
ARJUN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|