|
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-01-018-001-002/10
(BARENDA)
|
3401018000NRG24251120231414611
|
28/11/2023
|
DEVKI DEVI
|
3401018WL084489
|
DEVKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000208751
|
|
DEVKI DEVI W/O-BHUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-002/113
(BARENDA)
|
3401018000NRG24251120231414587
|
28/11/2023
|
SAMPATI DEVI
|
3401018WL084488
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000208749
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-002/136
(BARENDA)
|
3401018000NRG24251120231414588
|
28/11/2023
|
CHAITAN MAHTO
|
3401018WL084488
|
CHAITAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000208753
|
|
CHAITANY MAHTO S/O-ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-002/148
(BARENDA)
|
3401018000NRG24251120231414612
|
28/11/2023
|
SANJAY MAHTO
|
3401018WL084489
|
SANJAY MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000208756
|
|
SANJAY KUMAR MAHTO S/O-KOKIL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-002/155
(BARENDA)
|
3401018000NRG24251120231414589
|
28/11/2023
|
DURGACHARAN MAHTO
|
3401018WL084488
|
DURGACHARAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000208754
|
|
DURGACHARAN MAHATO S/O-CHHUTU RAM MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-002/155
(BARENDA)
|
3401018000NRG24251120231414590
|
28/11/2023
|
HIRONI DEVI
|
3401018WL084488
|
HIRONI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000208760
|
|
HIRNI KUMARI D/O-KHETRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-002/198
(BARENDA)
|
3401018000NRG24251120231414591
|
28/11/2023
|
RAMALA DEVI
|
3401018WL084488
|
RAMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000208755
|
|
RAMALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-002/245
(BARENDA)
|
3401018000NRG24251120231414593
|
28/11/2023
|
GURUCHARAN MAHTO
|
3401018WL084488
|
GURUCHARAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000208750
|
|
GURUCHARAN MAHTO S/O KALO MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-002/25
(BARENDA)
|
3401018000NRG24251120231414594
|
28/11/2023
|
BEHALYA DEVI
|
3401018WL084488
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000208761
|
|
BEHULYA DEVI W/O-BHADO MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-002/65
(BARENDA)
|
3401018000NRG24251120231414614
|
28/11/2023
|
ALKA DEVI
|
3401018WL084489
|
ALKA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000208748
|
|
ALKA DEVI W/O VIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-002/83
(BARENDA)
|
3401018000NRG24251120231414616
|
28/11/2023
|
JAVAHARLAL MAHTO
|
3401018WL084489
|
JAVAHARLAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000208762
|
|
JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-002/92
(BARENDA)
|
3401018000NRG24251120231414617
|
28/11/2023
|
THANDA DEVI
|
3401018WL084489
|
THANDA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000208752
|
|
THANDHA DEVI W/O-THAKURA MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-004/207
(BARENDA)
|
3401018000NRG24251120231414618
|
28/11/2023
|
HOLIKA DEVI
|
3401018WL084489
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000208758
|
|
HOLIKA DEVI W/O-BISHU HAJAM
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-004/44
(BARENDA)
|
3401018000NRG24251120231414619
|
28/11/2023
|
KARTIK SINGH MUNDA
|
3401018WL084489
|
KARTIK SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000208759
|
|
KARTIK MUNDA S/O-BALARAM MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-007/92
(BARENDA)
|
3401018000NRG24251120231414596
|
28/11/2023
|
SABITRI DEVI
|
3401018WL084488
|
SABITRI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000208757
|
|
SAVITRI DEVI W/O-NAGESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-001-002/103
(BARENDA)
|
3401018000NRG24251120231414585
|
28/11/2023
|
SADHAN MAHTO
|
3401018WL084488
|
SADHAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000208763
|
|
SADHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-001-002/211
(BARENDA)
|
3401018000NRG24251120231414592
|
28/11/2023
|
GAYTRI DEVI
|
3401018WL084488
|
GAYTRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000208764
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-001-002/82
(BARENDA)
|
3401018000NRG24251120231414615
|
28/11/2023
|
YAMUNA DEVI
|
3401018WL084489
|
YAMUNA DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000208747
|
|
YAMUNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|