|
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-01-018-012-001/1084
(LANDUPDIH)
|
3401018000NRG24090220241656403
|
13/02/2024
|
JANMENJAY SETH
|
3401018WL102391
|
JANMENJAY SETH
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754279993
|
|
JANMENJAY SETH/AVHIMANUY SETH
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1178
(LANDUPDIH)
|
3401018000NRG24090220241656404
|
13/02/2024
|
RUSU SINGH MUNDA
|
3401018WL102391
|
RUSU SINGH MUNDA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754280004
|
|
RUSU MUNDA S/O HARI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-012-001/1241
(LANDUPDIH)
|
3401018000NRG24100220241660089
|
13/02/2024
|
PARKESH CHNDRA LOHRA
|
3401018WL102622
|
PARKESH CHNDRA LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754279999
|
|
PRAKASH LOHRA
|
UCO BANK(607066)
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1349
(LANDUPDIH)
|
3401018000NRG24090220241656405
|
13/02/2024
|
RAJKISHOR MAHTO
|
3401018WL102391
|
RAJKISHOR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754279998
|
|
RAJKISHORE MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1956
(LANDUPDIH)
|
3401018000NRG24100220241659196
|
13/02/2024
|
DURGAMANI DEVI
|
3401018WL102574
|
DURGAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754280002
|
|
DURGAMANI DEVI W/O-JAGRU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/218
(LANDUPDIH)
|
3401018000NRG24090220241656407
|
13/02/2024
|
GANGADHAR MAHTO
|
3401018WL102391
|
GANGADHAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2754279996
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-012-001/238
(LANDUPDIH)
|
3401018000NRG24090220241656408
|
13/02/2024
|
SOHAN MAHTO
|
3401018WL102391
|
SOHAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754279995
|
|
Mrs. SOHAN LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SONAHATU
|
JH-01-018-012-001/273
(LANDUPDIH)
|
3401018000NRG24090220241656409
|
13/02/2024
|
BHAJNI DEVI
|
3401018WL102391
|
BHAJNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754280000
|
|
BHAJANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-012-001/343
(LANDUPDIH)
|
3401018000NRG24090220241656412
|
13/02/2024
|
PANDU SINGH MUNDA
|
3401018WL102391
|
PANDU SINGH MUNDA
|
00048
|
BKID0004694
|
1140
|
1140
|
Rejected
|
09/04/2024
|
|
2754279997
|
A/c Blocked or Frozen
|
|
|
|
10
|
SONAHATU
|
JH-01-018-012-001/564
(LANDUPDIH)
|
3401018000NRG24090220241656413
|
13/02/2024
|
BHAGIRATH MAHTO
|
3401018WL102391
|
BHAGIRATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754279992
|
|
BHAGIRATH MAHTO S/O ADALAT MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-012-001/707
(LANDUPDIH)
|
3401018000NRG24100220241659197
|
13/02/2024
|
AMAR SINGH LOHRA
|
3401018WL102574
|
AMAR SINGH LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754280005
|
|
AMAR SINGH LOHRA S/O GHASIA LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/732
(LANDUPDIH)
|
3401018000NRG24090220241656417
|
13/02/2024
|
SUKHRAM SINGH MUNDA
|
3401018WL102391
|
SUKHRAM SINGH MUNDA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754280003
|
|
SUKHRAM MUNDA S/O KARAM MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-012-001/761
(LANDUPDIH)
|
3401018000NRG24100220241659203
|
13/02/2024
|
KHEDNA MAHTO
|
3401018WL102574
|
KHEDNA MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754279994
|
|
KHADNA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-012-001/766
(LANDUPDIH)
|
3401018000NRG24100220241659204
|
13/02/2024
|
PUSHPA DEVI
|
3401018WL102574
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754280001
|
|
PUSHPA DEVI W/O-PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-012-001/563
(LANDUPDIH)
|
3401018000NRG24100220241660090
|
13/02/2024
|
DINESH KUMAR MAHTO
|
3401018WL102622
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754280006
|
|
Mr. Dinesh Kumar Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-012-001/1033
(LANDUPDIH)
|
3401018000NRG24100220241659193
|
13/02/2024
|
ATUL SETH
|
3401018WL102574
|
ATUL SETH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754280008
|
|
ATUL SETH
|
CANARA BANK(508532)
|
|
17
|
SONAHATU
|
JH-01-018-012-001/1610
(LANDUPDIH)
|
3401018000NRG24100220241659194
|
13/02/2024
|
JHARNA DEVI
|
3401018WL102574
|
JHARNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754280012
|
|
JHARANA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-012-001/1947
(LANDUPDIH)
|
3401018000NRG24100220241659195
|
13/02/2024
|
PRATIMA KUMARI
|
3401018WL102574
|
PRATIMA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754280007
|
|
PRATIMA MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-012-001/21
(LANDUPDIH)
|
3401018000NRG24090220241656406
|
13/02/2024
|
MANGAL MAHTO
|
3401018WL102391
|
MANGAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754280013
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-012-001/277
(LANDUPDIH)
|
3401018000NRG24090220241656410
|
13/02/2024
|
BADANLAL MAHTO
|
3401018WL102391
|
BADANLAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754280016
|
|
BADAN MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-012-001/596
(LANDUPDIH)
|
3401018000NRG24090220241656414
|
13/02/2024
|
CHAITAN KUMHAR
|
3401018WL102391
|
CHAITAN KUMHAR
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754280010
|
|
Mr. CHAITANYA PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SONAHATU
|
JH-01-018-012-001/597
(LANDUPDIH)
|
3401018000NRG24090220241656415
|
13/02/2024
|
NAGENDRA KUMHAR
|
3401018WL102391
|
NAGENDRA KUMHAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754280014
|
|
NAGENDRA KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONAHATU
|
JH-01-018-012-001/597
(LANDUPDIH)
|
3401018000NRG24090220241656416
|
13/02/2024
|
SARMILA DEVI
|
3401018WL102391
|
SARMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754280015
|
|
SARMILA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-012-001/707
(LANDUPDIH)
|
3401018000NRG24100220241659198
|
13/02/2024
|
MANISHA DEVI
|
3401018WL102574
|
MANISHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754280009
|
|
Mrs. MANISA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
SONAHATU
|
JH-01-018-012-001/716
(LANDUPDIH)
|
3401018000NRG24100220241660091
|
13/02/2024
|
AKLESHWAR MAHTO
|
3401018WL102622
|
AKLESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754280017
|
|
AKALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-012-001/746
(LANDUPDIH)
|
3401018000NRG24100220241659199
|
13/02/2024
|
NANKESHWAR MAHTO
|
3401018WL102574
|
NANKESHWAR MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754280019
|
|
NANKESHWAR MAHTO
|
UCO BANK(607066)
|
|
27
|
SONAHATU
|
JH-01-018-012-001/747
(LANDUPDIH)
|
3401018000NRG24100220241659200
|
13/02/2024
|
RAMLA DEVI
|
3401018WL102574
|
RAMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754280011
|
|
RAMLA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-012-001/759
(LANDUPDIH)
|
3401018000NRG24100220241659201
|
13/02/2024
|
RITA DEVI
|
3401018WL102574
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754280018
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
29
|
SONAHATU
|
JH-01-018-012-001/1545
(LANDUPDIH)
|
3401018000NRG24100220241659129
|
13/02/2024
|
SUSHILA DEVI
|
3401018WL102569
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754279989
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
SONAHATU
|
JH-01-018-012-001/328
(LANDUPDIH)
|
3401018000NRG24090220241656411
|
13/02/2024
|
RAMBHA DEVI
|
3401018WL102391
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754279991
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SONAHATU
|
JH-01-018-012-001/760
(LANDUPDIH)
|
3401018000NRG24100220241659202
|
13/02/2024
|
HARENDRA MAHTO
|
3401018WL102574
|
HARENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754279990
|
|
Mr. HARENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|