|
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-01-018-005-003/446
(GALAU)
|
3401018000NRG24200220241706495
|
21/02/2024
|
KALYANI KUMARI
|
3401018WL106016
|
KALYANI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321374
|
|
KALYANI KUMARI D/O LOHARA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-001/141
(GALAU)
|
3401018000NRG24200220241706392
|
21/02/2024
|
PARMESHWAR MAHTO
|
3401018WL106013
|
PARMESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321389
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-001/3
(GALAU)
|
3401018000NRG24200220241706393
|
21/02/2024
|
ARUN
|
3401018WL106013
|
ARUN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321394
|
|
ARUN KUMAR PATAR
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-001/3
(GALAU)
|
3401018000NRG24200220241706394
|
21/02/2024
|
KISHORI DEVI
|
3401018WL106013
|
KISHORI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321393
|
|
KISHORI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-001/460
(GALAU)
|
3401018000NRG24200220241706395
|
21/02/2024
|
JAY PRAKASH SINGH MUNDA
|
3401018WL106013
|
JAY PRAKASH SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321366
|
|
JAY PRAKASH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-001/474
(GALAU)
|
3401018000NRG24200220241706396
|
21/02/2024
|
ANURODH PATAR
|
3401018WL106013
|
ANURODH PATAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321400
|
|
ANURODH PATAR
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-001/565
(GALAU)
|
3401018000NRG24200220241706397
|
21/02/2024
|
BHAJOHARI MAHTO
|
3401018WL106013
|
BHAJOHARI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321395
|
|
BHAJOHARI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-001/608
(GALAU)
|
3401018000NRG24200220241706398
|
21/02/2024
|
BHANUMATI DEV
|
3401018WL106013
|
BHANUMATI DEV
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321396
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-001/82
(GALAU)
|
3401018000NRG24200220241706399
|
21/02/2024
|
RADHA MOHAN MAHTO
|
3401018WL106013
|
RADHA MOHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321392
|
|
RADHA MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-003/112
(GALAU)
|
3401018000NRG24200220241706492
|
21/02/2024
|
JITANI DEVI
|
3401018WL106016
|
JITANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321391
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-005-003/15
(GALAU)
|
3401018000NRG24200220241706493
|
21/02/2024
|
BAYAR MAHTO
|
3401018WL106016
|
BAYAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321398
|
|
BAYAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-003/195
(GALAU)
|
3401018000NRG24200220241706528
|
21/02/2024
|
DIGAMBER MUNDA
|
3401018WL106022
|
DIGAMBER MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754321365
|
|
DIGAMBAR MUNDA S/O-PALTAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-003/2
(GALAU)
|
3401018000NRG24200220241706494
|
21/02/2024
|
RAJEN MAHTO
|
3401018WL106016
|
RAJEN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321363
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-003/222
(GALAU)
|
3401018000NRG24200220241706400
|
21/02/2024
|
Mahavir Lohra
|
3401018WL106013
|
Mahavir Lohra
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321382
|
|
MAHAVIR LOHRA S/O-FAKIR LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-003/230
(GALAU)
|
3401018000NRG24200220241706401
|
21/02/2024
|
LAKSHMAN LOHRA
|
3401018WL106013
|
LAKSHMAN LOHRA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754321355
|
|
LAKHSMAN LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-003/311
(GALAU)
|
3401018000NRG24200220241706529
|
21/02/2024
|
HARNI DEVI
|
3401018WL106022
|
HARNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321383
|
|
HARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONAHATU
|
JH-01-018-005-003/319
(GALAU)
|
3401018000NRG24200220241706403
|
21/02/2024
|
AADARMANI DEVI
|
3401018WL106013
|
AADARMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321379
|
|
ADARMANI DEVI W/O MANSARAM LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-003/325
(GALAU)
|
3401018000NRG24200220241706405
|
21/02/2024
|
LAKHINDAR MUNDA
|
3401018WL106013
|
LAKHINDAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321386
|
|
LAKHINDRASINGH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-003/401
(GALAU)
|
3401018000NRG24200220241706406
|
21/02/2024
|
HEMANTI DEVI
|
3401018WL106013
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321381
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-003/432
(GALAU)
|
3401018000NRG24200220241706533
|
21/02/2024
|
PRABHA DEVI
|
3401018WL106022
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321371
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONAHATU
|
JH-01-018-005-003/445
(GALAU)
|
3401018000NRG24200220241706534
|
21/02/2024
|
HOLIKA DEVI
|
3401018WL106022
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754321375
|
|
HOLIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONAHATU
|
JH-01-018-005-003/581
(GALAU)
|
3401018000NRG24200220241706497
|
21/02/2024
|
JOYANTI DEVI
|
3401018WL106016
|
JOYANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321397
|
|
JOYANTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-003/593
(GALAU)
|
3401018000NRG24200220241706408
|
21/02/2024
|
DASHMI DEVI
|
3401018WL106013
|
DASHMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321372
|
|
Mrs. DASHAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
SONAHATU
|
JH-01-018-005-003/648
(GALAU)
|
3401018000NRG24200220241706536
|
21/02/2024
|
VIKAS KUMAR LOHRA
|
3401018WL106022
|
VIKAS KUMAR LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321390
|
|
VIKAS KUMAR LOHRA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-003/695
(GALAU)
|
3401018000NRG24200220241706537
|
21/02/2024
|
LAKHIMANI DEVI
|
3401018WL106022
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754321384
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-003/82
(GALAU)
|
3401018000NRG24200220241706498
|
21/02/2024
|
JAIRAM MAHTO
|
3401018WL106016
|
JAIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321369
|
|
JAYRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONAHATU
|
JH-01-018-005-003/82
(GALAU)
|
3401018000NRG24200220241706499
|
21/02/2024
|
SUMITRA DEVI
|
3401018WL106016
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321385
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-005/10
(GALAU)
|
3401018000NRG24200220241706538
|
21/02/2024
|
HORONI DEVI
|
3401018WL106022
|
HORONI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321388
|
|
HARANI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-005/118
(GALAU)
|
3401018000NRG24200220241706410
|
21/02/2024
|
BIR SINGH MAHTO
|
3401018WL106013
|
BIR SINGH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321378
|
|
BIRSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-005/17
(GALAU)
|
3401018000NRG24200220241706539
|
21/02/2024
|
INDRADEV MAHTO
|
3401018WL106022
|
INDRADEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321362
|
|
INDRADEV MAHTO S/O LATE VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-005/17
(GALAU)
|
3401018000NRG24200220241706540
|
21/02/2024
|
KHIRODHAR MAHTO
|
3401018WL106022
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321377
|
|
KHIRODHAR MAHTO S/O INDRADEV MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-005/2
(GALAU)
|
3401018000NRG24200220241705435
|
21/02/2024
|
BISHNU PRASAD MAHTO
|
3401018WL105944
|
BISHNU PRASAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321370
|
|
BISHNU PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-005-005/20
(GALAU)
|
3401018000NRG24200220241705436
|
21/02/2024
|
RAMKRISHNA MAHTO
|
3401018WL105944
|
RAMKRISHNA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321376
|
|
RAM KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-005/44
(GALAU)
|
3401018000NRG24200220241705437
|
21/02/2024
|
LAKHICHARAN MAHTO
|
3401018WL105944
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321364
|
|
LAKHI CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-005-005/66
(GALAU)
|
3401018000NRG24200220241706541
|
21/02/2024
|
GHASHIRAM MAHTO
|
3401018WL106022
|
GHASHIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321368
|
|
Mr. GHASIRAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
SONAHATU
|
JH-01-018-005-005/714
(GALAU)
|
3401018000NRG24200220241706542
|
21/02/2024
|
NARENDRA MAHTO
|
3401018WL106022
|
NARENDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321401
|
|
NARENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-005-005/74
(GALAU)
|
3401018000NRG24200220241706543
|
21/02/2024
|
GULPI DEVI
|
3401018WL106022
|
GULPI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321380
|
|
GULPFLI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-005-006/32
(GALAU)
|
3401018000NRG24200220241705439
|
21/02/2024
|
YOGENDRA NATH MAHTO
|
3401018WL105944
|
YOGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321361
|
|
YOGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48336
|
48336
|
|
|
|
|
|
|
|
|
39
|
SONAHATU
|
JH-01-018-005-003/324
(GALAU)
|
3401018000NRG24200220241706404
|
21/02/2024
|
Sulochana Devi
|
3401018WL106013
|
Sulochana Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321354
|
|
Mrs. SULOCHANA DEVI W/O PUSUWA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
SONAHATU
|
JH-01-018-005-005/81
(GALAU)
|
3401018000NRG24200220241705438
|
21/02/2024
|
RAJOBALA DEVI
|
3401018WL105944
|
RAJOBALA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321353
|
|
Mr. RAM S MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
SONAHATU
|
JH-01-018-005-003/234
(GALAU)
|
3401018000NRG24200220241706402
|
21/02/2024
|
KUNTI DEVI
|
3401018WL106013
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321367
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
SONAHATU
|
JH-01-018-005-003/311
(GALAU)
|
3401018000NRG24200220241706530
|
21/02/2024
|
AKSHAY KUMAR MAHTO
|
3401018WL106022
|
AKSHAY KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321360
|
|
Mr. AKSHAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
SONAHATU
|
JH-01-018-005-003/33
(GALAU)
|
3401018000NRG24200220241706532
|
21/02/2024
|
CHAMPA DEVI
|
3401018WL106022
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754321387
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONAHATU
|
JH-01-018-005-003/33
(GALAU)
|
3401018000NRG24200220241706531
|
21/02/2024
|
SRAVAN KUMAR MAHTO
|
3401018WL106022
|
SRAVAN KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754321357
|
|
SRAVAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONAHATU
|
JH-01-018-005-003/488
(GALAU)
|
3401018000NRG24200220241706407
|
21/02/2024
|
MANJU DEVI
|
3401018WL106013
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321356
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
SONAHATU
|
JH-01-018-005-003/525
(GALAU)
|
3401018000NRG24200220241706535
|
21/02/2024
|
DHANESH KUMAR MAHTO
|
3401018WL106022
|
DHANESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754321359
|
|
Mr. DHANESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
SONAHATU
|
JH-01-018-005-003/581
(GALAU)
|
3401018000NRG24200220241706496
|
21/02/2024
|
TULSI DAS
|
3401018WL106016
|
TULSI DAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2754321358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
SONAHATU
|
JH-01-018-005-003/617
(GALAU)
|
3401018000NRG24200220241706409
|
21/02/2024
|
MATHUR LOHRA
|
3401018WL106013
|
MATHUR LOHRA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754321373
|
|
Mr. MATHUR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
SONAHATU
|
JH-01-018-005-005/122
(GALAU)
|
3401018000NRG24200220241705434
|
21/02/2024
|
MEGHNATH MAHTO
|
3401018WL105944
|
MEGHNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321399
|
|
Mr. MEGHNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|