|
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-01-018-006-001/210
(HARIN)
|
3401018000NRG24270220241737428
|
29/02/2024
|
SANOKA DEVI
|
3401018WL107992
|
SANOKA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925213724
|
|
Sanoka Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/210
(HARIN)
|
3401018000NRG24270220241737427
|
29/02/2024
|
SHRISHTIDHAR MUKHIYAR
|
3401018WL107992
|
SHRISHTIDHAR MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213722
|
|
Shrishtidhar Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/3
(HARIN)
|
3401018000NRG24270220241734611
|
29/02/2024
|
JAGDISH MUKHIYAR
|
3401018WL107827
|
JAGDISH MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213730
|
|
JAGDISH MACHHUWA S/O BAIJNATH MACHHUWA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1368
(LANDUPDIH)
|
3401018000NRG24260220241728193
|
29/02/2024
|
MO. RESHMI DEVI
|
3401018WL107427
|
MO. RESHMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213733
|
|
RESHAMI DEVI W/O AJAY MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1651
(LANDUPDIH)
|
3401018000NRG24260220241728826
|
29/02/2024
|
NIMO DEVI
|
3401018WL107457
|
NIMO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213748
|
|
NIMO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/1914
(LANDUPDIH)
|
3401018000NRG24260220241728196
|
29/02/2024
|
KRISHNA MAHTO
|
3401018WL107427
|
KRISHNA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213731
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-012-001/218
(LANDUPDIH)
|
3401018000NRG24260220241728197
|
29/02/2024
|
GANGADHAR MAHTO
|
3401018WL107427
|
GANGADHAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925213725
|
A/c Blocked or Frozen
|
|
|
|
8
|
SONAHATU
|
JH-01-018-012-001/235
(LANDUPDIH)
|
3401018000NRG24260220241729274
|
29/02/2024
|
RAMNI DEVI
|
3401018WL107483
|
RAMNI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925213734
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-012-001/241
(LANDUPDIH)
|
3401018000NRG24260220241728198
|
29/02/2024
|
KARMI DEVI
|
3401018WL107427
|
KARMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213735
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-012-001/242
(LANDUPDIH)
|
3401018000NRG24270220241735615
|
29/02/2024
|
PASUPATI MAHTO
|
3401018WL107884
|
PASUPATI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213726
|
|
PASHUPATI MAHTO S/O-SHRI HARI MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-012-001/242
(LANDUPDIH)
|
3401018000NRG24270220241735616
|
29/02/2024
|
TIJANI DEVI
|
3401018WL107884
|
TIJANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213729
|
|
Mr. TIJAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/251
(LANDUPDIH)
|
3401018000NRG24260220241728199
|
29/02/2024
|
HEMANT MAHTO
|
3401018WL107427
|
HEMANT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213723
|
|
HEMANT MAHTO S/O-HONDU MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-012-001/256
(LANDUPDIH)
|
3401018000NRG24260220241728200
|
29/02/2024
|
RAMPRASAD MAHTO
|
3401018WL107427
|
RAMPRASAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213727
|
|
Mr. RAM PD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SONAHATU
|
JH-01-018-012-001/273
(LANDUPDIH)
|
3401018000NRG24260220241728830
|
29/02/2024
|
BHAJNI DEVI
|
3401018WL107457
|
BHAJNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213728
|
|
BHAJANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-012-001/289
(LANDUPDIH)
|
3401018000NRG24260220241728201
|
29/02/2024
|
SOMWARI DEVI
|
3401018WL107427
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213736
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-012-001/303
(LANDUPDIH)
|
3401018000NRG24270220241735617
|
29/02/2024
|
PURNI DEVI
|
3401018WL107884
|
PURNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213756
|
|
PURNI DEVI W/O AMRITSWAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-012-001/310
(LANDUPDIH)
|
3401018000NRG24260220241728204
|
29/02/2024
|
UDAY SINGH MUNDA
|
3401018WL107427
|
UDAY SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213732
|
|
UDAYNATH SINGH S/O-GHASU SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-012-001/564
(LANDUPDIH)
|
3401018000NRG24260220241728832
|
29/02/2024
|
BHAGIRATH MAHTO
|
3401018WL107457
|
BHAGIRATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213715
|
|
BHAGIRATH MAHTO S/O ADALAT MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-012-001/573
(LANDUPDIH)
|
3401018000NRG24260220241729278
|
29/02/2024
|
BALRAM MAHTO
|
3401018WL107483
|
BALRAM MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925213717
|
|
BALRAM MAHTO S/O BRIDABAN MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-012-001/707
(LANDUPDIH)
|
3401018000NRG24270220241734618
|
29/02/2024
|
AMAR SINGH LOHRA
|
3401018WL107827
|
AMAR SINGH LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213721
|
|
AMAR SINGH LOHRA S/O GHASIA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
21
|
SONAHATU
|
JH-01-018-006-001/111
(HARIN)
|
3401018000NRG24270220241734608
|
29/02/2024
|
SHAMBHU NATH MACH
|
3401018WL107827
|
SHAMBHU NATH MACH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213742
|
|
Shambhu Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
SONAHATU
|
JH-01-018-006-001/133
(HARIN)
|
3401018000NRG24270220241734609
|
29/02/2024
|
SUBODHKANT MAHTO
|
3401018WL107827
|
SUBODHKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213744
|
|
Subodh Kant Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
SONAHATU
|
JH-01-018-006-001/136
(HARIN)
|
3401018000NRG24270220241734610
|
29/02/2024
|
KAMLA DEVI
|
3401018WL107827
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213737
|
|
Kamla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
SONAHATU
|
JH-01-018-006-001/58
(HARIN)
|
3401018000NRG24270220241734612
|
29/02/2024
|
SANGITA DEVI
|
3401018WL107827
|
SANGITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213743
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-006-001/68
(HARIN)
|
3401018000NRG24270220241734615
|
29/02/2024
|
BUDHU ORANAO
|
3401018WL107827
|
BUDHU ORANAO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213747
|
|
BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-006-001/71
(HARIN)
|
3401018000NRG24270220241734616
|
29/02/2024
|
KALPANA DEVI
|
3401018WL107827
|
KALPANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213753
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-012-001/1033
(LANDUPDIH)
|
3401018000NRG24270220241734617
|
29/02/2024
|
ATUL SETH
|
3401018WL107827
|
ATUL SETH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213746
|
|
ATUL SETH
|
CANARA BANK(508532)
|
|
28
|
SONAHATU
|
JH-01-018-012-001/1627
(LANDUPDIH)
|
3401018000NRG24260220241728825
|
29/02/2024
|
YASHODA DEVI
|
3401018WL107457
|
YASHODA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213745
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-012-001/1668
(LANDUPDIH)
|
3401018000NRG24260220241728195
|
29/02/2024
|
KUNJO DEVI
|
3401018WL107427
|
KUNJO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213741
|
|
KUNJO DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-012-001/1962
(LANDUPDIH)
|
3401018000NRG24260220241728827
|
29/02/2024
|
VATI DEVI
|
3401018WL107457
|
VATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213751
|
|
VATI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-012-001/1967
(LANDUPDIH)
|
3401018000NRG24260220241728829
|
29/02/2024
|
MITHILA DEVI
|
3401018WL107457
|
MITHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213749
|
|
MITHILA DEVI W/O-SAMBAD MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-012-001/239
(LANDUPDIH)
|
3401018000NRG24270220241735614
|
29/02/2024
|
BALA DEVI
|
3401018WL107884
|
BALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213757
|
|
BALA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-012-001/291
(LANDUPDIH)
|
3401018000NRG24260220241728202
|
29/02/2024
|
HADIYA SINGH MUNDA
|
3401018WL107427
|
HADIYA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213755
|
|
HARRIYA MUNDA S/O-KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-012-001/297
(LANDUPDIH)
|
3401018000NRG24260220241728203
|
29/02/2024
|
AMAR SINGH MUNDA
|
3401018WL107427
|
AMAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213754
|
|
AMAR SINGH MUNDA S/O BUDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-012-001/528
(LANDUPDIH)
|
3401018000NRG24260220241728205
|
29/02/2024
|
HOLIKA DEVI
|
3401018WL107427
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213739
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-012-001/707
(LANDUPDIH)
|
3401018000NRG24270220241734619
|
29/02/2024
|
MANISHA DEVI
|
3401018WL107827
|
MANISHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213738
|
|
Mrs. MANISA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
37
|
SONAHATU
|
JH-01-018-012-001/1665
(LANDUPDIH)
|
3401018000NRG24260220241728194
|
29/02/2024
|
RAJ KISHOR MATHO
|
3401018WL107427
|
RAJ KISHOR MATHO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213752
|
|
RAJ KISHOR MAHATO S/O NAND LAL MAHATO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-012-001/550
(LANDUPDIH)
|
3401018000NRG24260220241728206
|
29/02/2024
|
AASMANI DEVI
|
3401018WL107427
|
AASMANI DEVI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213740
|
|
ASHMANI DEVI W/O-RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
SONAHATU
|
JH-01-018-012-001/1354
(LANDUPDIH)
|
3401018000NRG24270220241735612
|
29/02/2024
|
NAGESHWAR MAHTO
|
3401018WL107884
|
NAGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925213711
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
40
|
SONAHATU
|
JH-01-018-006-001/599
(HARIN)
|
3401018000NRG24270220241734613
|
29/02/2024
|
BHIRGURAM MACHUWA
|
3401018WL107827
|
BHIRGURAM MACHUWA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213710
|
|
BHRIGURAM MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONAHATU
|
JH-01-018-006-001/60
(HARIN)
|
3401018000NRG24270220241734614
|
29/02/2024
|
NAMI DEVI
|
3401018WL107827
|
NAMI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213709
|
|
NAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
SONAHATU
|
JH-01-018-012-001/1245
(LANDUPDIH)
|
3401018000NRG24260220241729273
|
29/02/2024
|
NERESH CHANDRA MAHTO
|
3401018WL107483
|
NERESH CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213713
|
|
Mr. NARESH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
SONAHATU
|
JH-01-018-012-001/1965
(LANDUPDIH)
|
3401018000NRG24260220241728828
|
29/02/2024
|
NAYAN DEVI
|
3401018WL107457
|
NAYAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213750
|
|
Mrs. NAYAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
SONAHATU
|
JH-01-018-012-001/1975
(LANDUPDIH)
|
3401018000NRG24270220241735613
|
29/02/2024
|
HIRALAL MAHTO
|
3401018WL107884
|
HIRALAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213719
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-012-001/283
(LANDUPDIH)
|
3401018000NRG24260220241729275
|
29/02/2024
|
KOKILA DEVI
|
3401018WL107483
|
KOKILA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925213720
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
SONAHATU
|
JH-01-018-012-001/319
(LANDUPDIH)
|
3401018000NRG24260220241729276
|
29/02/2024
|
HARU MAHTO
|
3401018WL107483
|
HARU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213712
|
|
Mr. HARU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
SONAHATU
|
JH-01-018-012-001/319
(LANDUPDIH)
|
3401018000NRG24260220241729277
|
29/02/2024
|
PRAMILA DEVI
|
3401018WL107483
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213718
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
SONAHATU
|
JH-01-018-012-001/328
(LANDUPDIH)
|
3401018000NRG24260220241728831
|
29/02/2024
|
RAMBHA DEVI
|
3401018WL107457
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213716
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
SONAHATU
|
JH-01-018-012-001/576
(LANDUPDIH)
|
3401018000NRG24260220241728207
|
29/02/2024
|
RADHIKA DEVI
|
3401018WL107427
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213714
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64524
|
64524
|
|
|
|
|
|
|
|