|
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-01-018-015-001/119
(PANDADIH)
|
3401018000NRG24291220231524530
|
04/01/2024
|
BINOD SINGH MUNDA
|
3401018WL091696
|
BINOD SINGH MUNDA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550563628
|
|
VINOD MUNDA S/O GURUCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/189
(PANDADIH)
|
3401018000NRG24291220231524531
|
04/01/2024
|
JASNA DEVI
|
3401018WL091696
|
JASNA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550563627
|
|
JOSNA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/324
(PANDADIH)
|
3401018000NRG24291220231524532
|
04/01/2024
|
ANITA DEVI
|
3401018WL091696
|
ANITA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550563625
|
|
ANITA DAVE
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-008/357
(TELWADIH)
|
3401018000NRG24291220231524535
|
04/01/2024
|
BARI DEVI
|
3401018WL091696
|
BARI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550563626
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-008/357
(TELWADIH)
|
3401018000NRG24291220231524534
|
04/01/2024
|
DINBANDHU MAHTO
|
3401018WL091696
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550563598
|
|
DINBANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-006-001/154
(HARIN)
|
3401018000NRG24291220231524516
|
04/01/2024
|
KARN MAHTO
|
3401018WL091696
|
KARN MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550563623
|
|
KARN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONAHATU
|
JH-01-018-006-001/34
(HARIN)
|
3401018000NRG24291220231524517
|
04/01/2024
|
DASHMI DEVI
|
3401018WL091696
|
DASHMI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550563630
|
|
Dashami Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SONAHATU
|
JH-01-018-006-002/122
(HARIN)
|
3401018000NRG24291220231524519
|
04/01/2024
|
SAWARNI DEVI
|
3401018WL091696
|
SAWARNI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550563618
|
|
SABRANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-006-002/122
(HARIN)
|
3401018000NRG24291220231524518
|
04/01/2024
|
SITARAM MAHTO
|
3401018WL091696
|
SITARAM MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550563607
|
|
SITARAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SONAHATU
|
JH-01-018-006-002/172
(HARIN)
|
3401018000NRG24291220231524520
|
04/01/2024
|
SARSWATI DEVI
|
3401018WL091696
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550563622
|
|
SARASVATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-006-002/173
(HARIN)
|
3401018000NRG24291220231524521
|
04/01/2024
|
BARI DEVI
|
3401018WL091696
|
BARI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550563616
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-006-002/179
(HARIN)
|
3401018000NRG24291220231524522
|
04/01/2024
|
SOMBAR MAHTO
|
3401018WL091696
|
SOMBAR MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550563621
|
|
SAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-006-002/199
(HARIN)
|
3401018000NRG24291220231524523
|
04/01/2024
|
LAKHIMANI DEVI
|
3401018WL091696
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550563611
|
|
LAKHIMANI DEVI
|
CANARA BANK(508532)
|
|
14
|
SONAHATU
|
JH-01-018-006-002/241
(HARIN)
|
3401018000NRG24020120241532513
|
04/01/2024
|
ALOMANI DEVI
|
3401018WL092299
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550563617
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-006-002/64
(HARIN)
|
3401018000NRG24291220231524524
|
04/01/2024
|
MOCHIRAM MAHTO
|
3401018WL091696
|
MOCHIRAM MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550563603
|
|
MAHIRAM MAHTO
|
HDFC BANK LTD(607152)
|
|
16
|
SONAHATU
|
JH-01-018-006-002/73
(HARIN)
|
3401018000NRG24291220231524525
|
04/01/2024
|
RAMESH URAON
|
3401018WL091696
|
RAMESH URAON
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550563612
|
|
Ramesh Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
SONAHATU
|
JH-01-018-006-003/152
(HARIN)
|
3401018000NRG24301220231530349
|
04/01/2024
|
BHAJNI DEVI
|
3401018WL092159
|
BHAJNI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550563609
|
|
BHAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-006-003/152
(HARIN)
|
3401018000NRG24301220231530348
|
04/01/2024
|
DEVIRAM MAHTO
|
3401018WL092159
|
DEVIRAM MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550563605
|
|
DEVI MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-003/215
(HARIN)
|
3401018000NRG24301220231530351
|
04/01/2024
|
DEVNATH MAHTO
|
3401018WL092159
|
DEVNATH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550563600
|
|
DEBENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-006-003/225
(HARIN)
|
3401018000NRG24301220231530352
|
04/01/2024
|
SUBHASH MAHTO
|
3401018WL092159
|
SUBHASH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550563613
|
|
SUBHAS CHANDRA MAHTO
|
CANARA BANK(508532)
|
|
21
|
SONAHATU
|
JH-01-018-006-003/307
(HARIN)
|
3401018000NRG24301220231530355
|
04/01/2024
|
ABHIRAM MAHTO
|
3401018WL092159
|
ABHIRAM MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550563606
|
|
ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-006-003/307
(HARIN)
|
3401018000NRG24301220231530354
|
04/01/2024
|
KOKILA DEVI
|
3401018WL092159
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550563610
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-006-003/338
(HARIN)
|
3401018000NRG24301220231530356
|
04/01/2024
|
ALKA DEVI
|
3401018WL092159
|
ALKA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550563620
|
|
ALOKA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-006-003/351
(HARIN)
|
3401018000NRG24301220231530357
|
04/01/2024
|
BAJINATH MAHTO
|
3401018WL092159
|
BAJINATH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550563599
|
|
SEPOY BAIJ NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONAHATU
|
JH-01-018-006-003/458
(HARIN)
|
3401018000NRG24301220231530358
|
04/01/2024
|
SHANTI DEVI
|
3401018WL092159
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550563624
|
|
SHANTI DEVI W/O-DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-006-003/48
(HARIN)
|
3401018000NRG24301220231530359
|
04/01/2024
|
SAVRI DEVI
|
3401018WL092159
|
SAVRI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550563629
|
|
Mrs. SAVRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SONAHATU
|
JH-01-018-006-003/538
(HARIN)
|
3401018000NRG24301220231530361
|
04/01/2024
|
SHAILYO DEVI
|
3401018WL092159
|
SHAILYO DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550563602
|
|
Shailyo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
SONAHATU
|
JH-01-018-006-003/596
(HARIN)
|
3401018000NRG24301220231530362
|
04/01/2024
|
JAGBANDHU MAHTO
|
3401018WL092159
|
JAGBANDHU MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550563604
|
|
JAGBANDHU MAHTO S/O SOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-006-005/164
(HARIN)
|
3401018000NRG24301220231530363
|
04/01/2024
|
BARI DEVI
|
3401018WL092159
|
BARI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550563608
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-007-001/299
(HESADIH)
|
3401018000NRG24291220231524529
|
04/01/2024
|
PANCHAMI DEVI
|
3401018WL091696
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550563601
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-018-007/31
(TELWADIH)
|
3401018000NRG24291220231524533
|
04/01/2024
|
PAVINA DEVI
|
3401018WL091696
|
PAVINA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550563619
|
|
PAVINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
32
|
SONAHATU
|
JH-01-018-006-003/520
(HARIN)
|
3401018000NRG24301220231530360
|
04/01/2024
|
DEEPAK KUMAAR MAHTO
|
3401018WL092159
|
DEEPAK KUMAAR MAHTO
|
00078
|
CNRB0006295
|
684
|
684
|
Processed
|
09/03/2024
|
|
1550563614
|
|
Deepak Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-006-003/153
(HARIN)
|
3401018000NRG24301220231530350
|
04/01/2024
|
KOKILA DEVI
|
3401018WL092159
|
KOKILA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550563597
|
|
Mr. KOKILA DEVI W\O SAMBAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
SONAHATU
|
JH-01-018-006-005/164
(HARIN)
|
3401018000NRG24301220231530364
|
04/01/2024
|
Bauri Mahto
|
3401018WL092159
|
Bauri Mahto
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550563615
|
|
BAURI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|