|
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-01-018-009-001/112
(JAMUDAG)
|
3401018000NRG24031120231324835
|
09/11/2023
|
SHIV RAM MAHTO
|
3401018WL078392
|
SHIV RAM MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964244401
|
|
SHIWRAM MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-009-001/184
(JAMUDAG)
|
3401018000NRG24061120231333319
|
09/11/2023
|
AWDHESH SINGH MUNDA
|
3401018WL079028
|
AWDHESH SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244402
|
|
AWDHESH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-009-001/134
(JAMUDAG)
|
3401018000NRG24041120231330223
|
09/11/2023
|
SHUKRAMANI DEVI
|
3401018WL078818
|
SHUKRAMANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964244413
|
|
SHUKRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/143
(JAMUDAG)
|
3401018000NRG24031120231324836
|
09/11/2023
|
DURGAMANI DEVI
|
3401018WL078392
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244414
|
|
DURGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/145
(JAMUDAG)
|
3401018000NRG24041120231330224
|
09/11/2023
|
INDU DEVI
|
3401018WL078818
|
INDU DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964244415
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/184
(JAMUDAG)
|
3401018000NRG24061120231333320
|
09/11/2023
|
BUDHAN LAL SINGH MUNDA
|
3401018WL079028
|
BUDHAN LAL SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244403
|
|
BUDHAN LAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/184
(JAMUDAG)
|
3401018000NRG24061120231333318
|
09/11/2023
|
JITENDRA SINGH MUNDA
|
3401018WL079028
|
JITENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244412
|
|
Mr. JITENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/184
(JAMUDAG)
|
3401018000NRG24061120231333317
|
09/11/2023
|
SHAKUNTALA DEVI
|
3401018WL079028
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244407
|
|
Mrs. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/189
(JAMUDAG)
|
3401018000NRG24061120231333322
|
09/11/2023
|
SANWARI DEVI
|
3401018WL079028
|
SANWARI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964244420
|
|
SANVRI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/207
(JAMUDAG)
|
3401018000NRG24061120231333324
|
09/11/2023
|
MANDHAVI DEVI
|
3401018WL079028
|
MANDHAVI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244419
|
|
MANDAVI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/207
(JAMUDAG)
|
3401018000NRG24061120231333323
|
09/11/2023
|
SUKHLAL SINGH MUN
|
3401018WL079028
|
SUKHLAL SINGH MUN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244425
|
|
SUKHLAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/209
(JAMUDAG)
|
3401018000NRG24071120231338437
|
09/11/2023
|
SOBRAN MAHTO
|
3401018WL079299
|
SOBRAN MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964244422
|
|
SABARAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/213
(JAMUDAG)
|
3401018000NRG24071120231338438
|
09/11/2023
|
BABITA DEVI
|
3401018WL079299
|
BABITA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964244410
|
|
BABITA DEVI W/O-SONARAM HAZAM
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-001/228
(JAMUDAG)
|
3401018000NRG24061120231333326
|
09/11/2023
|
PADO DEVI
|
3401018WL079028
|
PADO DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964244421
|
|
PADO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/232
(JAMUDAG)
|
3401018000NRG24031120231324837
|
09/11/2023
|
JYOTI PRASAD MAHTO
|
3401018WL078392
|
JYOTI PRASAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244404
|
|
JYOTI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-009-001/246
(JAMUDAG)
|
3401018000NRG24061120231333327
|
09/11/2023
|
DASHMI DEVI
|
3401018WL079028
|
DASHMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244411
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-009-001/253
(JAMUDAG)
|
3401018000NRG24071120231338439
|
09/11/2023
|
NAGENDRA HAZAM
|
3401018WL079299
|
NAGENDRA HAZAM
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964244417
|
|
NAGENDRA HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-009-001/334
(JAMUDAG)
|
3401018000NRG24071120231338440
|
09/11/2023
|
KARMI DEVI
|
3401018WL079299
|
KARMI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964244418
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-009-001/355
(JAMUDAG)
|
3401018000NRG24061120231333329
|
09/11/2023
|
SUNIYA DEVI
|
3401018WL079028
|
SUNIYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244423
|
|
SUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-009-001/404
(JAMUDAG)
|
3401018000NRG24031120231324839
|
09/11/2023
|
RAJENDRA LOHRA
|
3401018WL078392
|
RAJENDRA LOHRA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964244406
|
|
RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-009-001/404
(JAMUDAG)
|
3401018000NRG24031120231324838
|
09/11/2023
|
SARITA DEVI
|
3401018WL078392
|
SARITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964244405
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-009-001/44
(JAMUDAG)
|
3401018000NRG24071120231338442
|
09/11/2023
|
HEMANT HAJAM
|
3401018WL079299
|
HEMANT HAJAM
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964244408
|
|
HEMANT HAJAM
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-009-001/44
(JAMUDAG)
|
3401018000NRG24071120231338443
|
09/11/2023
|
RITA DEVI
|
3401018WL079299
|
RITA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964244424
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-009-001/72
(JAMUDAG)
|
3401018000NRG24031120231324840
|
09/11/2023
|
SARITA DEVI
|
3401018WL078392
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244426
|
|
SARITA PANDEY
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-009-003/151
(JAMUDAG)
|
3401018000NRG24071120231338444
|
09/11/2023
|
MUTRU MAHTO
|
3401018WL079299
|
MUTRU MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964244409
|
|
MUTRU MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-009-005/216
(JAMUDAG)
|
3401018000NRG24071120231338445
|
09/11/2023
|
BRAMHA MACHHUWA
|
3401018WL079299
|
BRAMHA MACHHUWA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964244416
|
|
BRAMHA MACHHUWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
27
|
SONAHATU
|
JH-01-018-009-001/334
(JAMUDAG)
|
3401018000NRG24071120231338441
|
09/11/2023
|
BHARTI KUMARI
|
3401018WL079299
|
BHARTI KUMARI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964244400
|
|
BHARTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
28
|
SONAHATU
|
JH-01-018-009-001/189
(JAMUDAG)
|
3401018000NRG24061120231333321
|
09/11/2023
|
MANGAL LOHRA
|
3401018WL079028
|
MANGAL LOHRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964244398
|
|
Mr. MANGAL LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
SONAHATU
|
JH-01-018-009-001/228
(JAMUDAG)
|
3401018000NRG24061120231333325
|
09/11/2023
|
NAYAN SINGH MUNDA
|
3401018WL079028
|
NAYAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964244399
|
|
Mr. NAYAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|