|
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-01-018-007-001/1189
(HESADIH)
|
3401018000NRG24Z250120241599621
|
30/01/2024
|
MANDAKINI DEVI
|
3401018WL097984
|
MANDAKINI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MNDAKINI DEVI
|
CANARA BANK(508532)
|
|
2
|
SONAHATU
|
JH-01-018-007-001/1255
(HESADIH)
|
3401018000NRG24Z250120241599552
|
30/01/2024
|
Azhoi Mahto
|
3401018WL097980
|
Azhoi Mahto
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
AZHOI MAHTO S/O- BUDHU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-007-001/208
(HESADIH)
|
3401018000NRG24Z250120241599557
|
30/01/2024
|
SAMPATI DEVI
|
3401018WL097980
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
12/02/2024
|
|
S96678255
|
A/C Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-007-001/896
(HESADIH)
|
3401018000NRG24Z250120241599559
|
30/01/2024
|
PADAM LOCHAN MAHTO
|
3401018WL097980
|
PADAM LOCHAN MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
12/02/2024
|
|
S96678255
|
|
PADAM LOCHAN MAHTO SO MANSA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-007-002/302
(HESADIH)
|
3401018000NRG24Z270120241610509
|
30/01/2024
|
SITA RAM MACHUWA
|
3401018WL098812
|
SITA RAM MACHUWA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SITARAM MACHHUVA S/O SOHARIAI MACCHA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-007-002/424
(HESADIH)
|
3401018000NRG24Z250120241599624
|
30/01/2024
|
BUJHARATH AHIR
|
3401018WL097984
|
BUJHARATH AHIR
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BUJHARATH AHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-007-001/1415
(HESADIH)
|
3401018000NRG24Z250120241599555
|
30/01/2024
|
SUNITA DEVI
|
3401018WL097980
|
SUNITA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-007-001/143
(HESADIH)
|
3401018000NRG24Z250120241599426
|
30/01/2024
|
JANAKI DEVI
|
3401018WL097974
|
JANAKI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
JANAKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-007-001/1584
(HESADIH)
|
3401018000NRG24Z250120241599571
|
30/01/2024
|
Kiran Devi
|
3401018WL097982
|
Kiran Devi
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-007-001/211
(HESADIH)
|
3401018000NRG24Z250120241599745
|
30/01/2024
|
DAMYANTI DEVI
|
3401018WL097995
|
DAMYANTI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
DAMYANTI DEVI W/O-SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-007-001/378
(HESADIH)
|
3401018000NRG24Z250120241599622
|
30/01/2024
|
BAISHAKHI DEVI
|
3401018WL097984
|
BAISHAKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BAISHAKHI DEVI
|
IDBI BANK(607095)
|
|
12
|
SONAHATU
|
JH-01-018-007-001/890
(HESADIH)
|
3401018000NRG24Z250120241599558
|
30/01/2024
|
SAVITRI DEVI
|
3401018WL097980
|
SAVITRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-007-002/1148
(HESADIH)
|
3401018000NRG24Z250120241599367
|
30/01/2024
|
TINKU MACHHUWA
|
3401018WL097972
|
TINKU MACHHUWA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
TINKU MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONAHATU
|
JH-01-018-007-002/1148
(HESADIH)
|
3401018000NRG24Z270120241610502
|
30/01/2024
|
TINKU MACHHUWA
|
3401018WL098812
|
TINKU MACHHUWA
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
TINKU MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-007-002/1185
(HESADIH)
|
3401018000NRG24Z270120241610504
|
30/01/2024
|
GURUWARI DEVI
|
3401018WL098812
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
GURUWARI DEVI
|
IDBI BANK(607095)
|
|
16
|
SONAHATU
|
JH-01-018-007-002/195
(HESADIH)
|
3401018000NRG24Z270120241610506
|
30/01/2024
|
YOGENDRA MUKHIYAR
|
3401018WL098812
|
YOGENDRA MUKHIYAR
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
YOGENDRA MUKHIYAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-007-002/294
(HESADIH)
|
3401018000NRG24Z250120241599748
|
30/01/2024
|
LALU SINGH MUNDA
|
3401018WL097995
|
LALU SINGH MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS LALU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONAHATU
|
JH-01-018-007-002/294
(HESADIH)
|
3401018000NRG24Z250120241599749
|
30/01/2024
|
YAMUNA DEVI
|
3401018WL097995
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/02/2024
|
|
S96678255
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-007-002/297
(HESADIH)
|
3401018000NRG24Z270120241610508
|
30/01/2024
|
RABONI DEVI
|
3401018WL098812
|
RABONI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
RABONI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-007-002/308
(HESADIH)
|
3401018000NRG24Z270120241610510
|
30/01/2024
|
PUNAM DEVI
|
3401018WL098812
|
PUNAM DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/02/2024
|
|
S96678255
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-007-002/323
(HESADIH)
|
3401018000NRG24Z270120241610511
|
30/01/2024
|
PARWATI DEVI
|
3401018WL098812
|
PARWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
12/02/2024
|
|
S96678255
|
Aadhaar Number not mapped to Account Number
|
|
|
|
22
|
SONAHATU
|
JH-01-018-007-002/350
(HESADIH)
|
3401018000NRG24Z250120241599368
|
30/01/2024
|
DILESHWAR YOGI
|
3401018WL097972
|
DILESHWAR YOGI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS DILESHAWAR YOGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONAHATU
|
JH-01-018-007-002/368
(HESADIH)
|
3401018000NRG24Z250120241599750
|
30/01/2024
|
BILMBHAR AHIR
|
3401018WL097995
|
BILMBHAR AHIR
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BILAMVAR AHIR
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-007-002/402
(HESADIH)
|
3401018000NRG24Z250120241599369
|
30/01/2024
|
SOMBARI DEVI
|
3401018WL097972
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SOMWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONAHATU
|
JH-01-018-007-002/464
(HESADIH)
|
3401018000NRG24Z270120241610512
|
30/01/2024
|
JHUMUKLAL SINGH MUNDA
|
3401018WL098812
|
JHUMUKLAL SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
JHUMUKLAL SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONAHATU
|
JH-01-018-007-002/528
(HESADIH)
|
3401018000NRG24Z270120241610513
|
30/01/2024
|
RABGO DEVI
|
3401018WL098812
|
RABGO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
RANGBALA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-007-002/547
(HESADIH)
|
3401018000NRG24Z270120241610514
|
30/01/2024
|
KALPANA DEVI
|
3401018WL098812
|
KALPANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
28
|
SONAHATU
|
JH-01-018-007-001/1096
(HESADIH)
|
3401018000NRG24Z250120241599424
|
30/01/2024
|
Parwati Kumari
|
3401018WL097974
|
Parwati Kumari
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
12/02/2024
|
|
S96678255
|
|
PARWATI KUMARI DO FATURAM MAHATO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-007-001/2019
(HESADIH)
|
3401018000NRG24Z250120241599775
|
30/01/2024
|
VINA DEVI
|
3401018WL097997
|
VINA DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-007-001/223
(HESADIH)
|
3401018000NRG24Z250120241599776
|
30/01/2024
|
ABHIRAM MAHTO
|
3401018WL097997
|
ABHIRAM MAHTO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
ABHIRAM MAHTO
|
IDBI BANK(607095)
|
|
31
|
SONAHATU
|
JH-01-018-007-001/528
(HESADIH)
|
3401018000NRG24Z250120241599623
|
30/01/2024
|
KARTIK MACHUWA
|
3401018WL097984
|
KARTIK MACHUWA
|
00048
|
BKID0005950
|
81
|
81
|
Processed
|
12/02/2024
|
|
S96678255
|
|
KARTIK MACHHUWA S/O KARAM MACHHUWA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-007-002/297
(HESADIH)
|
3401018000NRG24Z270120241610507
|
30/01/2024
|
MANOHAR SINGH MUNDA
|
3401018WL098812
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MANOHAR SINGH MUNDA S/O HAREKISTO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-007-001/1034
(HESADIH)
|
3401018000NRG24Z250120241599744
|
30/01/2024
|
RSIKANT MAHTO
|
3401018WL097995
|
RSIKANT MAHTO
|
00078
|
CNRB0006295
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SHRIKANT MAHTO
|
CANARA BANK(508532)
|
|
34
|
SONAHATU
|
JH-01-018-007-001/1198
(HESADIH)
|
3401018000NRG24Z250120241599551
|
30/01/2024
|
SATYABAN MANJHI
|
3401018WL097980
|
SATYABAN MANJHI
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Satyaban Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SONAHATU
|
JH-01-018-007-001/1332
(HESADIH)
|
3401018000NRG24Z250120241599554
|
30/01/2024
|
LAKHIRANI DEVI
|
3401018WL097980
|
LAKHIRANI DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
LAKHIRANI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-007-001/1332
(HESADIH)
|
3401018000NRG24Z250120241599425
|
30/01/2024
|
RAVINDRA SINGH MUNDA
|
3401018WL097974
|
RAVINDRA SINGH MUNDA
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
12/02/2024
|
|
S96678255
|
|
RAVINDRA SINGH MUNDA
|
CANARA BANK(508532)
|
|
37
|
SONAHATU
|
JH-01-018-007-001/1594
(HESADIH)
|
3401018000NRG24Z250120241599556
|
30/01/2024
|
Savita Devi
|
3401018WL097980
|
Savita Devi
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SONAHATU
|
JH-01-018-007-001/827
(HESADIH)
|
3401018000NRG24Z250120241599572
|
30/01/2024
|
KUYEELA MACHUWA
|
3401018WL097982
|
KUYEELA MACHUWA
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
KUILA MACHUWA
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-007-001/967
(HESADIH)
|
3401018000NRG24Z250120241599560
|
30/01/2024
|
PARMESHWAR DAS
|
3401018WL097980
|
PARMESHWAR DAS
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
12/02/2024
|
|
S96678255
|
|
PARMESHWAR DAS
|
CANARA BANK(508532)
|
|
40
|
SONAHATU
|
JH-01-018-007-002/1185
(HESADIH)
|
3401018000NRG24Z270120241610503
|
30/01/2024
|
CHHUTU LOHRA
|
3401018WL098812
|
CHHUTU LOHRA
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
CHHUTU LOHRA
|
IDBI BANK(607095)
|
|
41
|
SONAHATU
|
JH-01-018-007-002/1314
(HESADIH)
|
3401018000NRG24Z250120241599747
|
30/01/2024
|
HIMANSH SINGH MUNDA
|
3401018WL097995
|
HIMANSH SINGH MUNDA
|
00078
|
CNRB0006295
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
HIMANSH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONAHATU
|
JH-01-018-007-002/1463
(HESADIH)
|
3401018000NRG24Z270120241610505
|
30/01/2024
|
ANSHUMAN SINGH MUNDA
|
3401018WL098812
|
ANSHUMAN SINGH MUNDA
|
00078
|
CNRB0006295
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
ANSHUMAN SINGH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
43
|
SONAHATU
|
JH-01-018-007-001/1255
(HESADIH)
|
3401018000NRG24Z250120241599553
|
30/01/2024
|
Tarani Devi
|
3401018WL097980
|
Tarani Devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mrs. TRONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
SONAHATU
|
JH-01-018-007-002/1295
(HESADIH)
|
3401018000NRG24Z250120241599746
|
30/01/2024
|
LAKHINDRA MAHTO
|
3401018WL097995
|
LAKHINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. LAKHINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5238
|
5238
|
|
|
|
|
|
|
|