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-01-018-001-001/190 (BARENDA)
|
3401018000NRG24Z230820230945106
|
28/08/2023
|
FUTI DEVI
|
3401018WL054081
|
FUTI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
30/08/2023
|
|
S99373802
|
|
FUTI DEVI W/O KRISHAN MOHAN PURAN
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-001-001/242 (BARENDA)
|
3401018000NRG24Z250820230955020
|
28/08/2023
|
BINDESHWARI DEVI
|
3401018WL054691
|
BINDESHWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/08/2023
|
|
S99373802
|
|
BINDESHWARI DEVI W/O-PASHUPATI MAHTO
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-001-001/242 (BARENDA)
|
3401018000NRG24Z250820230955019
|
28/08/2023
|
PASUPATI MAHTO
|
3401018WL054691
|
PASUPATI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/08/2023
|
|
S99373802
|
|
PASHUPATI MAHTO S/O SAMSAY MAHTO
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-001-001/324 (BARENDA)
|
3401018000NRG24Z240820230950106
|
28/08/2023
|
SOURABH SINGH DEV
|
3401018WL054389
|
SOURABH SINGH DEV
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/08/2023
|
|
S99373802
|
|
SOURABH SINGH DEV
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-001-001/439 (BARENDA)
|
3401018000NRG24Z250820230955021
|
28/08/2023
|
JIWADHA MAHTO
|
3401018WL054691
|
JIWADHA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/08/2023
|
|
S99373802
|
|
JIBADHAN MAHTO S/O LATE CHARAN MAHTO
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-001-001/575 (BARENDA)
|
3401018000NRG24Z250820230955023
|
28/08/2023
|
AMBA DEVI
|
3401018WL054691
|
AMBA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/08/2023
|
|
S99373802
|
|
AMBA DEVI
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-001-001/575 (BARENDA)
|
3401018000NRG24Z250820230955022
|
28/08/2023
|
GARJUN SINGH
|
3401018WL054691
|
GARJUN SINGH
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/08/2023
|
|
S99373802
|
|
GARJUN SINGH S/O SHIVRAM SINGH
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-001-001/763 (BARENDA)
|
3401018000NRG24Z230820230945035
|
28/08/2023
|
KRISHNA NANDAN SINGH DEO
|
3401018WL054079
|
KRISHNA NANDAN SINGH DEO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
30/08/2023
|
|
S99373802
|
|
KRISHNA NANDAN SINGH DEO S/O-SRI SATYA N
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-001-001/764 (BARENDA)
|
3401018000NRG24Z250820230955024
|
28/08/2023
|
MANU DEVI
|
3401018WL054691
|
MANU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/08/2023
|
|
S99373802
|
|
MANU DEVI W/O- SATYNARAYAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-001-001/815 (BARENDA)
|
3401018000NRG24Z250820230955025
|
28/08/2023
|
SITARAM MAHTO
|
3401018WL054691
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/08/2023
|
|
S99373802
|
|
SITA RAM MAHTO S/O SAGAR MAHTO
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-001-001/824 (BARENDA)
|
3401018000NRG24Z250820230955031
|
28/08/2023
|
BHAWANI DEVI
|
3401018WL054691
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/08/2023
|
|
S99373802
|
|
BHAWANI DEVI
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-001-002/21 (BARENDA)
|
3401018000NRG24Z230820230945036
|
28/08/2023
|
BEDVATI DEVI
|
3401018WL054079
|
BEDVATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
30/08/2023
|
|
S99373802
|
|
VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-001-002/265 (BARENDA)
|
3401018000NRG24Z280820230969122
|
28/08/2023
|
RANJIT MAHTO
|
3401018WL055568
|
RANJIT MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
30/08/2023
|
|
S99373802
|
|
RANJIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SONAHATU
|
JH-01-018-001-002/43 (BARENDA)
|
3401018000NRG24Z230820230945109
|
28/08/2023
|
NIVARAN MAHTO
|
3401018WL054081
|
NIVARAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
30/08/2023
|
|
S99373802
|
Aadhaar Number not mapped to Account Number
|
|
|
15
|
SONAHATU
|
JH-01-018-001-002/56 (BARENDA)
|
3401018000NRG24Z230820230945110
|
28/08/2023
|
DEVPAL MAHTO
|
3401018WL054081
|
DEVPAL MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
30/08/2023
|
|
S99373802
|
|
DEVPAL MAHTO
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-001-002/81 (BARENDA)
|
3401018000NRG24Z280820230969124
|
28/08/2023
|
PURNIMA DEVI
|
3401018WL055568
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
30/08/2023
|
|
S99373802
|
Aadhaar Number not mapped to Account Number
|
|
|
17
|
SONAHATU
|
JH-01-018-001-003/530 (BARENDA)
|
3401018000NRG24Z230820230945037
|
28/08/2023
|
PUNU DEVI
|
3401018WL054079
|
PUNU DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
30/08/2023
|
|
S99373802
|
|
PUNU SINGH
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-001-004/133 (BARENDA)
|
3401018000NRG24Z230820230945039
|
28/08/2023
|
JUTHU GHASI
|
3401018WL054079
|
JUTHU GHASI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
30/08/2023
|
|
S99373802
|
|
JADU MUKHIYAR S/O LATE DIGAM MUKHIYAR
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-001-004/207 (BARENDA)
|
3401018000NRG24Z240820230950107
|
28/08/2023
|
HOLIKA DEVI
|
3401018WL054389
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
30/08/2023
|
|
S99373802
|
|
HOLIKA DEVI W/O-BISHU HAJAM
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-001-004/67 (BARENDA)
|
3401018000NRG24Z230820230945040
|
28/08/2023
|
CHUTU MACHUWA
|
3401018WL054079
|
CHUTU MACHUWA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
30/08/2023
|
|
S99373802
|
|
CHHUTU MUKHIYAR S/O SIDAM MUKHIYAR
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-001-004/786 (BARENDA)
|
3401018000NRG24Z230820230945041
|
28/08/2023
|
GANGAMANI DEVI
|
3401018WL054079
|
GANGAMANI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
30/08/2023
|
|
S99373802
|
|
GANGA DEVI BAITHNATH SWANSI
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-001-005/58 (BARENDA)
|
3401018000NRG24Z240820230950108
|
28/08/2023
|
RABINDRA NATH SINGH MUNDA
|
3401018WL054389
|
RABINDRA NATH SINGH MUNDA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
30/08/2023
|
|
S99373802
|
|
RAVINDRA NATH SINGH MUNDA S/O BISHAMBHA
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-001-007/32 (BARENDA)
|
3401018000NRG24Z230820230945111
|
28/08/2023
|
PALOSWARI DEVI
|
3401018WL054081
|
PALOSWARI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
30/08/2023
|
|
S99373802
|
|
PALOSHWARI DEVI W/O-HARADHAN PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-001-001/762 (BARENDA)
|
3401018000NRG24Z230820230945107
|
28/08/2023
|
BASUDEO SINGH DEO
|
3401018WL054081
|
BASUDEO SINGH DEO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
30/08/2023
|
|
S99373802
|
|
BASUDEO SINGH DEO S/O SATYANA SINGH DEO
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-001-005/58 (BARENDA)
|
3401018000NRG24Z240820230950109
|
28/08/2023
|
SARDA DEVI
|
3401018WL054389
|
SARDA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
30/08/2023
|
|
S99373802
|
|
SARADA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
26
|
SONAHATU
|
JH-01-018-001-002/265 (BARENDA)
|
3401018000NRG24Z280820230969123
|
28/08/2023
|
MANA RANI MAHATO
|
3401018WL055568
|
MANA RANI MAHATO
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
30/08/2023
|
|
S99373802
|
|
MANA RANI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3645
|
3645
|
|
|
|
|
|
|
|