|
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-01-018-006-001/16
(HARIN)
|
3401018000NRG24Z050220241636417
|
07/02/2024
|
SHAMBHU SINGH MUNDA
|
3401018WL100832
|
SHAMBHU SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Shambhu Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/294
(HARIN)
|
3401018000NRG24Z060220241644077
|
07/02/2024
|
MOHIT MHTO
|
3401018WL101396
|
MOHIT MHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mohit Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/577
(HARIN)
|
3401018000NRG24Z060220241644078
|
07/02/2024
|
RASHNA DEVI
|
3401018WL101396
|
RASHNA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
18/02/2024
|
|
S35188305
|
A/C Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-006-001/578
(HARIN)
|
3401018000NRG24Z060220241644079
|
07/02/2024
|
GOVARDHAN MAHTO
|
3401018WL101396
|
GOVARDHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
GOVARDHAN MAHTO S/O-FAGURAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-006-005/115
(HARIN)
|
3401018000NRG24Z050220241636419
|
07/02/2024
|
KAJLA DEVI
|
3401018WL100832
|
KAJLA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
KAJAL DEVI W/O-MOHE MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-006-005/195
(HARIN)
|
3401018000NRG24Z060220241644067
|
07/02/2024
|
KESHARI DEVI
|
3401018WL101394
|
KESHARI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
KESHARI DEVI W/O VIPIN KUMHAR
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-008/357
(TELWADIH)
|
3401018000NRG24Z050220241636422
|
07/02/2024
|
BARI DEVI
|
3401018WL100832
|
BARI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-008/357
(TELWADIH)
|
3401018000NRG24Z050220241636421
|
07/02/2024
|
DINBANDHU MAHTO
|
3401018WL100832
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
DINBANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-006-001/154
(HARIN)
|
3401018000NRG24Z050220241636416
|
07/02/2024
|
KARN MAHTO
|
3401018WL100832
|
KARN MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
KARN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONAHATU
|
JH-01-018-006-001/181
(HARIN)
|
3401018000NRG24Z050220241636418
|
07/02/2024
|
NAMITA DEVI
|
3401018WL100832
|
NAMITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Namita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
SONAHATU
|
JH-01-018-006-002/115
(HARIN)
|
3401018000NRG24Z060220241644095
|
07/02/2024
|
SHANTI MAHTO
|
3401018WL101399
|
SHANTI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SHANTI MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-006-002/172
(HARIN)
|
3401018000NRG24Z060220241644000
|
07/02/2024
|
SARSWATI DEVI
|
3401018WL101389
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SARASVATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-006-002/173
(HARIN)
|
3401018000NRG24Z060220241644001
|
07/02/2024
|
BARI DEVI
|
3401018WL101389
|
BARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-006-002/241
(HARIN)
|
3401018000NRG24Z060220241643996
|
07/02/2024
|
ALOMANI DEVI
|
3401018WL101388
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-006-002/56
(HARIN)
|
3401018000NRG24Z060220241644015
|
07/02/2024
|
JAYANTI DEVI
|
3401018WL101391
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
16
|
SONAHATU
|
JH-01-018-006-002/64
(HARIN)
|
3401018000NRG24Z060220241644016
|
07/02/2024
|
DURPATI KUMARI
|
3401018WL101391
|
DURPATI KUMARI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
TURAPATI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-006-002/64
(HARIN)
|
3401018000NRG24Z060220241644002
|
07/02/2024
|
MOCHIRAM MAHTO
|
3401018WL101389
|
MOCHIRAM MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MAHIRAM MAHTO
|
HDFC BANK LTD(607152)
|
|
18
|
SONAHATU
|
JH-01-018-006-002/73
(HARIN)
|
3401018000NRG24Z060220241644017
|
07/02/2024
|
RAMESH URAON
|
3401018WL101391
|
RAMESH URAON
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Ramesh Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
SONAHATU
|
JH-01-018-006-003/526
(HARIN)
|
3401018000NRG24Z060220241643994
|
07/02/2024
|
BINA DEVI
|
3401018WL101387
|
BINA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BINA DEVI W/O-JAY PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-006-004/98
(HARIN)
|
3401018000NRG24Z060220241644093
|
07/02/2024
|
PRAMILA DEVI
|
3401018WL101398
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
PRAMILA DEVI W/O BAJI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-007/31
(TELWADIH)
|
3401018000NRG24Z050220241636420
|
07/02/2024
|
PAVINA DEVI
|
3401018WL100832
|
PAVINA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
PAVINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1566
|
1566
|
|
|
|
|
|
|
|