|
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-01-018-015-001/108
(PANDADIH)
|
3401018000NRG24080920231026778
|
11/09/2023
|
ARTI DEVI
|
3401018WL059618
|
ARTI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5813122142
|
|
ARTI DEVI WO KHEDU LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/108
(PANDADIH)
|
3401018000NRG24110920231045337
|
11/09/2023
|
ARTI DEVI
|
3401018WL060932
|
ARTI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5813122141
|
|
ARTI DEVI WO KHEDU LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/194
(PANDADIH)
|
3401018000NRG24060920231020320
|
11/09/2023
|
RAYMANI DEVI
|
3401018WL059210
|
RAYMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122121
|
|
RAIMANI DEVI W/O DUWARAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/230
(PANDADIH)
|
3401018000NRG24060920231020398
|
11/09/2023
|
GANGA DEVI
|
3401018WL059214
|
GANGA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122130
|
|
GANGAMANI DEVI W/O-MAHABIR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/327
(PANDADIH)
|
3401018000NRG24060920231020321
|
11/09/2023
|
MAHESHWARI DEVI
|
3401018WL059210
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122120
|
|
MAHESHWARI DEVI W/O- RAJU SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/33
(PANDADIH)
|
3401018000NRG24060920231020322
|
11/09/2023
|
SARLA DEVI
|
3401018WL059210
|
SARLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122124
|
|
SARALA DEVI W/O BIR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-001/33
(PANDADIH)
|
3401018000NRG24060920231020323
|
11/09/2023
|
SOMBARI DEVI
|
3401018WL059210
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122123
|
|
SOMWARI DEVI W/O BIRSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-001/94
(PANDADIH)
|
3401018000NRG24060920231020324
|
11/09/2023
|
DULARI DEVI
|
3401018WL059210
|
DULARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122122
|
|
DULARI DEVI W/O DUBRAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-002/101
(PANDADIH)
|
3401018000NRG24090920231039053
|
11/09/2023
|
BALRAM MAHTO
|
3401018WL060417
|
BALRAM MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813122139
|
|
BALRAM MAHTO S/O DHIRENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-002/101
(PANDADIH)
|
3401018000NRG24110920231045338
|
11/09/2023
|
BALRAM MAHTO
|
3401018WL060932
|
BALRAM MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813122140
|
|
BALRAM MAHTO S/O DHIRENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-002/11
(PANDADIH)
|
3401018000NRG24110920231045341
|
11/09/2023
|
GIRI BALA
|
3401018WL060932
|
GIRI BALA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813122145
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-002/11
(PANDADIH)
|
3401018000NRG24080920231026779
|
11/09/2023
|
GIRI BALA
|
3401018WL059618
|
GIRI BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122146
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-002/148
(PANDADIH)
|
3401018000NRG24060920231020365
|
11/09/2023
|
KARN MAHTO
|
3401018WL059212
|
KARN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122131
|
|
KARAN MAHTO S/O-PUSHKAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-002/171
(PANDADIH)
|
3401018000NRG24060920231020368
|
11/09/2023
|
NEPAL MAHTO
|
3401018WL059212
|
NEPAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122132
|
|
NEPAL MAHTO S/O-SRICHAND MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-002/190
(PANDADIH)
|
3401018000NRG24060920231020371
|
11/09/2023
|
SATULA DEVI
|
3401018WL059212
|
SATULA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122136
|
|
SATULA DEVI W/O-NITISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-002/193
(PANDADIH)
|
3401018000NRG24080920231024443
|
11/09/2023
|
PADMOHAN MAHTO
|
3401018WL059495
|
PADMOHAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122135
|
|
POD MOHAN MAHTO S/O-JANMEJAY MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-002/25
(PANDADIH)
|
3401018000NRG24110920231045342
|
11/09/2023
|
AGHNU KUMHAR
|
3401018WL060932
|
AGHNU KUMHAR
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813122119
|
|
ADHANU KUMHAR S/O-BUDHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-002/291
(PANDADIH)
|
3401018000NRG24060920231020328
|
11/09/2023
|
MANI DEVI
|
3401018WL059210
|
MANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813122137
|
|
MANI DEVI W/O-SAMBAD PURAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-015-002/291
(PANDADIH)
|
3401018000NRG24060920231020327
|
11/09/2023
|
SAMBADH PURAN
|
3401018WL059210
|
SAMBADH PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813122125
|
|
SAMBAD PURAN S/O- KISHTO PURAN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-015-002/296
(PANDADIH)
|
3401018000NRG24080920231026781
|
11/09/2023
|
AGNI DEVI
|
3401018WL059618
|
AGNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122133
|
|
AGHANI DEVI W/O BIRENDAR KUMHAR
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-015-002/310
(PANDADIH)
|
3401018000NRG24080920231026782
|
11/09/2023
|
SANTOSH KUMHAR
|
3401018WL059618
|
SANTOSH KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122129
|
|
SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-015-002/310
(PANDADIH)
|
3401018000NRG24110920231045344
|
11/09/2023
|
SANTOSH KUMHAR
|
3401018WL060932
|
SANTOSH KUMHAR
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813122128
|
|
SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-015-002/35
(PANDADIH)
|
3401018000NRG24110920231045345
|
11/09/2023
|
KARTIK KUMHAR
|
3401018WL060932
|
KARTIK KUMHAR
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813122127
|
|
KARTIK KUMHAR S/O-SHAMBHU KUMHAR
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-015-002/365
(PANDADIH)
|
3401018000NRG24110920231045346
|
11/09/2023
|
SIMAILA DEVI
|
3401018WL060932
|
SIMAILA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813122147
|
|
SIMAILA KUMARI DO DOMAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SONAHATU
|
JH-01-018-015-002/365
(PANDADIH)
|
3401018000NRG24080920231026783
|
11/09/2023
|
SIMAILA DEVI
|
3401018WL059618
|
SIMAILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122148
|
|
SIMAILA KUMARI DO DOMAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SONAHATU
|
JH-01-018-015-002/366
(PANDADIH)
|
3401018000NRG24110920231045347
|
11/09/2023
|
JAYPAL PURAN
|
3401018WL060932
|
JAYPAL PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813122143
|
|
JAYPAL PURAN
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-015-003/13
(PANDADIH)
|
3401018000NRG24060920231020400
|
11/09/2023
|
PURNI DEVI
|
3401018WL059214
|
PURNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122117
|
|
PURNI DEVI W/O-JAGAT PATAR
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-015-003/130
(PANDADIH)
|
3401018000NRG24090920231039062
|
11/09/2023
|
LAKHAN MANJHI
|
3401018WL060417
|
LAKHAN MANJHI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813122118
|
|
LAKHAN MANJHI S/O- SHANKAR MANJHI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-015-003/146
(PANDADIH)
|
3401018000NRG24060920231020329
|
11/09/2023
|
RUDRA PRATAP MUNDA
|
3401018WL059210
|
RUDRA PRATAP MUNDA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813122116
|
|
RUDRA PRATAP MUNDA S/O JAGARNATH MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-015-003/322
(PANDADIH)
|
3401018000NRG24060920231020330
|
11/09/2023
|
AJAY SINGH MUNDA
|
3401018WL059210
|
AJAY SINGH MUNDA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813122134
|
|
AJAY SINGH MUNDA S/O-RUDRAPRATAP SINGH M
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-015-003/322
(PANDADIH)
|
3401018000NRG24060920231020331
|
11/09/2023
|
SANJAY SINGH MUNDA
|
3401018WL059210
|
SANJAY SINGH MUNDA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813122138
|
|
SANJAY SINGH MUNDA S/O-RUDRA PRATAP SING
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-015-004/150
(PANDADIH)
|
3401018000NRG24110920231045295
|
11/09/2023
|
PUSHKAR PURAN
|
3401018WL060929
|
PUSHKAR PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813122126
|
|
PUSKAR PURAN / MAHIRAM PURAN
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-015-004/150
(PANDADIH)
|
3401018000NRG24110920231045296
|
11/09/2023
|
SOMWARI KUMARI
|
3401018WL060929
|
SOMWARI KUMARI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813122144
|
|
SOMWARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
34
|
SONAHATU
|
JH-01-018-015-001/36
(PANDADIH)
|
3401018000NRG24060920231020364
|
11/09/2023
|
RAKESH SINGH MUNDA
|
3401018WL059212
|
RAKESH SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122150
|
|
RAKESH SINGH MUNDA S/O MADHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-018-006/48
(TELWADIH)
|
3401018000NRG24050920231012770
|
11/09/2023
|
DURGACHARAN BDAYIK
|
3401018WL058728
|
DURGACHARAN BDAYIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122151
|
|
Mr. DURGA CHARAN BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
SONAHATU
|
JH-01-018-018-006/48
(TELWADIH)
|
3401018000NRG24050920231012771
|
11/09/2023
|
KULWANTI BARAIK
|
3401018WL058728
|
KULWANTI BARAIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813122149
|
|
KULWANTI BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|