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-01-018-005-002/746 (GALAU)
|
3401018000NRG24Z180820230912020
|
21/08/2023
|
SANDIP KUMAR MAHTO
|
3401018WL051777
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
22/08/2023
|
|
S34723884
|
|
SANDIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-001/141 (GALAU)
|
3401018000NRG24Z190820230918240
|
21/08/2023
|
PARMESHWAR MAHTO
|
3401018WL052172
|
PARMESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-005-001/460 (GALAU)
|
3401018000NRG24Z190820230918241
|
21/08/2023
|
JAY PRAKASH SINGH MUNDA
|
3401018WL052172
|
JAY PRAKASH SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
JAY PRAKASH SINGH MUNDA
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-005-001/565 (GALAU)
|
3401018000NRG24Z190820230918242
|
21/08/2023
|
BHAJOHARI MAHTO
|
3401018WL052172
|
BHAJOHARI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
BHAJOHARI MAHTO
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-005-001/608 (GALAU)
|
3401018000NRG24Z190820230918243
|
21/08/2023
|
BHANUMATI DEV
|
3401018WL052172
|
BHANUMATI DEV
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-005-002/194 (GALAU)
|
3401018000NRG24Z160820230897646
|
21/08/2023
|
GURUWARI DEVI
|
3401018WL050953
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-005-002/203 (GALAU)
|
3401018000NRG24Z180820230912017
|
21/08/2023
|
AKASH HAJAM
|
3401018WL051777
|
AKASH HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
AKASH HAJAM
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-005-002/207 (GALAU)
|
3401018000NRG24Z180820230912018
|
21/08/2023
|
BANMALI MAHTO
|
3401018WL051777
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
BANMALI MAHATO
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-005-002/207 (GALAU)
|
3401018000NRG24Z180820230912019
|
21/08/2023
|
URMILA DEVI
|
3401018WL051777
|
URMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-005-002/531 (GALAU)
|
3401018000NRG24Z190820230918200
|
21/08/2023
|
SHILA DEVI
|
3401018WL052167
|
SHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
SHEELA DEVI W/O SAMBAT KR. MAHTO
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-005-002/6 (GALAU)
|
3401018000NRG24Z160820230897648
|
21/08/2023
|
KALPANA DEVI
|
3401018WL050953
|
KALPANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
KALPANA DEVI W/O-UPENDRA NATH MUNDA
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-005-002/61 (GALAU)
|
3401018000NRG24Z160820230897649
|
21/08/2023
|
MADAN SINGH MUNDA
|
3401018WL050953
|
MADAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-005-002/713 (GALAU)
|
3401018000NRG24Z160820230897651
|
21/08/2023
|
NAMITA DEVI
|
3401018WL050953
|
NAMITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
MR NAMITA SARDAR
|
STATE BANK OF INDIA(508548)
|
14
|
SONAHATU
|
JH-01-018-005-002/713 (GALAU)
|
3401018000NRG24Z160820230897650
|
21/08/2023
|
SUNIL MUNDA
|
3401018WL050953
|
SUNIL MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
SUNIL MUNDA
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-005-002/91 (GALAU)
|
3401018000NRG24Z180820230912023
|
21/08/2023
|
DEVYANI DEVI
|
3401018WL051777
|
DEVYANI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
22/08/2023
|
|
S34723884
|
|
DEVYANI DEVI W/O JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-005-002/91 (GALAU)
|
3401018000NRG24Z180820230912022
|
21/08/2023
|
JAGMOHAN MAHTO
|
3401018WL051777
|
JAGMOHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-005-002/99 (GALAU)
|
3401018000NRG24Z190820230918201
|
21/08/2023
|
PARI DEVI
|
3401018WL052167
|
PARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
PARI DEVI W/O-SATRUGHAN HARIJAN
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-005-003/134 (GALAU)
|
3401018000NRG24Z190820230918202
|
21/08/2023
|
RASIK MAHTO
|
3401018WL052167
|
RASIK MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Mr. RASIK CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
SONAHATU
|
JH-01-018-005-003/150 (GALAU)
|
3401018000NRG24Z170820230907148
|
21/08/2023
|
MO. DURGAMANI DEVI
|
3401018WL051456
|
MO. DURGAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
DURGA MANI DEVI W/O-THELURA MABAS MAHLI
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-005-003/151 (GALAU)
|
3401018000NRG24Z190820230918203
|
21/08/2023
|
GAORI MAHLI
|
3401018WL052167
|
GAORI MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
GAURIBANS MAHLI
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-005-003/151 (GALAU)
|
3401018000NRG24Z190820230918204
|
21/08/2023
|
PADDESWARI DEVI
|
3401018WL052167
|
PADDESWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
PADSHRI DEVI W/O GOURI MAHLI
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-005-003/179 (GALAU)
|
3401018000NRG24Z170820230907149
|
21/08/2023
|
RAGHAV MAHLI
|
3401018WL051456
|
RAGHAV MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Mr. RATHU BANS MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
SONAHATU
|
JH-01-018-005-003/215 (GALAU)
|
3401018000NRG24Z190820230918205
|
21/08/2023
|
GIRIBALA DEVI
|
3401018WL052167
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
22/08/2023
|
|
S34723884
|
|
GIRIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SONAHATU
|
JH-01-018-005-003/35 (GALAU)
|
3401018000NRG24Z160820230897652
|
21/08/2023
|
PRAMILA DEVI
|
3401018WL050953
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-005-003/424 (GALAU)
|
3401018000NRG24Z170820230907151
|
21/08/2023
|
MANSA MAHLI
|
3401018WL051456
|
MANSA MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
MANSA MAHLI S/O FAGU MAHLI
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-005-003/521 (GALAU)
|
3401018000NRG24Z170820230907152
|
21/08/2023
|
Krishna Mahli
|
3401018WL051456
|
Krishna Mahli
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
KRISHNA MAHLI
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-005-003/529 (GALAU)
|
3401018000NRG24Z170820230907153
|
21/08/2023
|
ANITA DEVI
|
3401018WL051456
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-005-003/593 (GALAU)
|
3401018000NRG24Z170820230908133
|
21/08/2023
|
DASHMI DEVI
|
3401018WL051528
|
DASHMI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
22/08/2023
|
|
S34723884
|
|
Mrs. DASHAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
SONAHATU
|
JH-01-018-005-003/81 (GALAU)
|
3401018000NRG24Z200820230922961
|
21/08/2023
|
KESHAV MAHTO
|
3401018WL052540
|
KESHAV MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
22/08/2023
|
|
S34723884
|
|
KESHV CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-005-006/31 (GALAU)
|
3401018000NRG24Z190820230918209
|
21/08/2023
|
ASHWANI KUMAR MAHTO
|
3401018WL052167
|
ASHWANI KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
ASHWANI KUMAR MAHTO S/O-NILKANT MAHTO
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-005-006/32 (GALAU)
|
3401018000NRG24Z190820230918210
|
21/08/2023
|
YOGENDRA NATH MAHTO
|
3401018WL052167
|
YOGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/08/2023
|
|
S34723884
|
|
YOGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
32
|
SONAHATU
|
JH-01-018-005-003/81 (GALAU)
|
3401018000NRG24Z200820230922962
|
21/08/2023
|
LILAWATI DEVI
|
3401018WL052540
|
LILAWATI DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
22/08/2023
|
|
S34723884
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-005-002/747 (GALAU)
|
3401018000NRG24Z180820230912021
|
21/08/2023
|
ASHOKA KUMARI
|
3401018WL051777
|
ASHOKA KUMARI
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
22/08/2023
|
|
S34723884
|
|
MISS ASHOKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5049
|
5049
|
|
|
|
|
|
|
|