|
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-01-018-017-002/261
(SONAHATU)
|
3401018000NRG24300320241920587
|
30/03/2024
|
ARUN KUMAR MAHTO
|
3401018WL118083
|
ARUN KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586714
|
|
ARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-017-001/199
(SONAHATU)
|
3401018000NRG24300320241920497
|
30/03/2024
|
PUNA MUNDA
|
3401018WL118080
|
PUNA MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586710
|
|
PUNA MUNDA S/O-PURNACHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-017-001/213
(SONAHATU)
|
3401018000NRG24300320241920498
|
30/03/2024
|
JIHUDH MUNDA
|
3401018WL118080
|
JIHUDH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586684
|
|
JIHAD MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-017-001/214
(SONAHATU)
|
3401018000NRG24300320241920499
|
30/03/2024
|
ROMLA DEVI
|
3401018WL118080
|
ROMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586692
|
|
ROMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-017-001/308
(SONAHATU)
|
3401018000NRG24300320241920500
|
30/03/2024
|
SAINATH MUNDA
|
3401018WL118080
|
SAINATH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586708
|
|
SAINATH MUNDA S/O KUNJAL MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-017-001/337
(SONAHATU)
|
3401018000NRG24300320241920501
|
30/03/2024
|
ROGAMANI DEVI
|
3401018WL118080
|
ROGAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586683
|
|
ROGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-017-002/192
(SONAHATU)
|
3401018000NRG24300320241920585
|
30/03/2024
|
ANJANA DEVI
|
3401018WL118083
|
ANJANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586695
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-017-002/254
(SONAHATU)
|
3401018000NRG24300320241920586
|
30/03/2024
|
MEGHNATH MAHTO
|
3401018WL118083
|
MEGHNATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586701
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-017-002/265
(SONAHATU)
|
3401018000NRG24300320241920588
|
30/03/2024
|
YAMUNA PRASAD MAHTO
|
3401018WL118083
|
YAMUNA PRASAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586712
|
|
YAMUNA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-017-002/296
(SONAHATU)
|
3401018000NRG24300320241920589
|
30/03/2024
|
GHASNI DEVI
|
3401018WL118083
|
GHASNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586702
|
|
GHASNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-017-002/298
(SONAHATU)
|
3401018000NRG24300320241920590
|
30/03/2024
|
LILA DEVI
|
3401018WL118083
|
LILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586704
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-017-002/300
(SONAHATU)
|
3401018000NRG24300320241920591
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL118083
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586707
|
|
LAKHIMANI DEVI W/O FULACHAN MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-017-002/301
(SONAHATU)
|
3401018000NRG24300320241920592
|
30/03/2024
|
BARNI DEVI
|
3401018WL118083
|
BARNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586693
|
|
BARNI DEVI W/O- MANSA MAHLI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-017-002/304
(SONAHATU)
|
3401018000NRG24300320241920593
|
30/03/2024
|
NAGENDRA MUNDA
|
3401018WL118083
|
NAGENDRA MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586705
|
|
NAGENDRA MUNDA S/O LOHRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-017-002/311
(SONAHATU)
|
3401018000NRG24300320241920594
|
30/03/2024
|
LILMANI DEVI
|
3401018WL118083
|
LILMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586696
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-017-002/313
(SONAHATU)
|
3401018000NRG24300320241920595
|
30/03/2024
|
ETWARI DEVI
|
3401018WL118083
|
ETWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586703
|
|
ETWARI MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-017-002/321
(SONAHATU)
|
3401018000NRG24300320241920596
|
30/03/2024
|
SAMRA MUNDA
|
3401018WL118083
|
SAMRA MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586697
|
|
SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-017-002/5
(SONAHATU)
|
3401018000NRG24300320241920503
|
30/03/2024
|
PANKAJ KUMAR MAHTO
|
3401018WL118080
|
PANKAJ KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586685
|
|
PANKAJ KUMAR MAHTO S/O-JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-017-002/5
(SONAHATU)
|
3401018000NRG24300320241920504
|
30/03/2024
|
RITA DEVI
|
3401018WL118080
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586687
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-017-003/154
(SONAHATU)
|
3401018000NRG24300320241920747
|
30/03/2024
|
KALPANA DEVI
|
3401018WL118087
|
KALPANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586689
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONAHATU
|
JH-01-018-017-003/201
(SONAHATU)
|
3401018000NRG24280320241902214
|
30/03/2024
|
SANYOTI DEVI
|
3401018WL117305
|
SANYOTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586688
|
|
SANJOTI DEVI W/O-CHOTE LAL MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-017-003/225
(SONAHATU)
|
3401018000NRG24300320241920748
|
30/03/2024
|
AGHNI DEVI
|
3401018WL118087
|
AGHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586699
|
|
AGHNI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-017-003/248
(SONAHATU)
|
3401018000NRG24300320241920749
|
30/03/2024
|
KARMI DEVI
|
3401018WL118087
|
KARMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586717
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-017-003/249
(SONAHATU)
|
3401018000NRG24280320241902215
|
30/03/2024
|
PUSHKAR SINGH
|
3401018WL117305
|
PUSHKAR SINGH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586711
|
|
PUSKAR MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-017-003/572
(SONAHATU)
|
3401018000NRG24280320241902216
|
30/03/2024
|
PHULMANI DEVI
|
3401018WL117305
|
PHULMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586706
|
|
FULMANI DEVI W/O-VINAY MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-017-003/597
(SONAHATU)
|
3401018000NRG24300320241920750
|
30/03/2024
|
BHARTI DEVI
|
3401018WL118087
|
BHARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586698
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-017-003/612
(SONAHATU)
|
3401018000NRG24280320241902217
|
30/03/2024
|
SABITRI DEVI
|
3401018WL117305
|
SABITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586709
|
|
SAVITRI DEVI W/O CHUNU MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-017-003/616
(SONAHATU)
|
3401018000NRG24300320241920751
|
30/03/2024
|
VISHOKHA DEVI
|
3401018WL118087
|
VISHOKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586713
|
|
VISHOKHA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-017-003/663
(SONAHATU)
|
3401018000NRG24300320241920752
|
30/03/2024
|
HARE KRISHNA MUNDA
|
3401018WL118087
|
HARE KRISHNA MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104586700
|
|
HARE KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-017-003/79
(SONAHATU)
|
3401018000NRG24280320241902219
|
30/03/2024
|
KIRITI MUNDA
|
3401018WL117305
|
KIRITI MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586691
|
|
KIRITI MUNDA S/O-JAGARNATH MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-017-003/79
(SONAHATU)
|
3401018000NRG24280320241902220
|
30/03/2024
|
UPASI DEVI
|
3401018WL117305
|
UPASI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104586686
|
|
UPASI DEVI W/O-KIRITI MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-017-003/917
(SONAHATU)
|
3401018000NRG24280320241902222
|
30/03/2024
|
SANKA DEVI
|
3401018WL117305
|
SANKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586690
|
|
SANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONAHATU
|
JH-01-018-017-003/947
(SONAHATU)
|
3401018000NRG24300320241920753
|
30/03/2024
|
NARSINGH MUNDA
|
3401018WL118087
|
NARSINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586694
|
|
ANUP MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
34
|
SONAHATU
|
JH-01-018-017-003/772
(SONAHATU)
|
3401018000NRG24280320241902218
|
30/03/2024
|
SANGEETA KUMARI
|
3401018WL117305
|
SANGEETA KUMARI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586716
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
SONAHATU
|
JH-01-018-017-001/356
(SONAHATU)
|
3401018000NRG24300320241920502
|
30/03/2024
|
MANGAL MUNDA
|
3401018WL118080
|
MANGAL MUNDA
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586715
|
|
MANGAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
SONAHATU
|
JH-01-018-017-003/917
(SONAHATU)
|
3401018000NRG24280320241902221
|
30/03/2024
|
SUBODH KUMAR PRAMANIK
|
3401018WL117305
|
SUBODH KUMAR PRAMANIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104586682
|
|
SUBODH KUMAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48792
|
48792
|
|
|
|
|
|
|
|