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-01-018-006-001/227 (HARIN)
|
3401018000NRG24271020231285431
|
31/10/2023
|
KATAN MUKHIYAR
|
3401018WL075963
|
KATAN MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509772
|
|
KATAN MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SONAHATU
|
JH-01-018-012-001/1775 (LANDUPDIH)
|
3401018000NRG24271020231285440
|
31/10/2023
|
UMESH SETH
|
3401018WL075963
|
UMESH SETH
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509791
|
|
UMESH SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SONAHATU
|
JH-01-018-012-001/242 (LANDUPDIH)
|
3401018000NRG24281020231292159
|
31/10/2023
|
TIJANI DEVI
|
3401018WL076361
|
TIJANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509771
|
|
Mr. TIJAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
SONAHATU
|
JH-01-018-012-001/766 (LANDUPDIH)
|
3401018000NRG24281020231292215
|
31/10/2023
|
PUSHPA DEVI
|
3401018WL076363
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509790
|
|
PUSHPA DEVI W/O-PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1928 (LANDUPDIH)
|
3401018000NRG24281020231292203
|
31/10/2023
|
SHANKAR MACHHUWA
|
3401018WL076363
|
SHANKAR MACHHUWA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509773
|
|
SHANKAR MACHHUWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-006-001/124 (HARIN)
|
3401018000NRG24281020231300697
|
31/10/2023
|
KANAKLATA DEVI
|
3401018WL076798
|
KANAKLATA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509776
|
|
Kanklata Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
SONAHATU
|
JH-01-018-006-001/233 (HARIN)
|
3401018000NRG24281020231300698
|
31/10/2023
|
FULO DEVI
|
3401018WL076798
|
FULO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509779
|
|
Fulo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
SONAHATU
|
JH-01-018-006-001/235 (HARIN)
|
3401018000NRG24271020231285432
|
31/10/2023
|
SITARAM ORANAO
|
3401018WL075963
|
SITARAM ORANAO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509778
|
|
SITARAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SONAHATU
|
JH-01-018-006-001/29 (HARIN)
|
3401018000NRG24271020231285433
|
31/10/2023
|
SHASHODHAR ORANAO
|
3401018WL075963
|
SHASHODHAR ORANAO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509787
|
|
SHASHODHAR ORAON S/O ROHIT ORAON
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-006-001/30 (HARIN)
|
3401018000NRG24271020231285434
|
31/10/2023
|
RAPNI DEVI
|
3401018WL075963
|
RAPNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509785
|
|
ROPANI VALA
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-006-001/63 (HARIN)
|
3401018000NRG24281020231300702
|
31/10/2023
|
KUNTI DEVI
|
3401018WL076798
|
KUNTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509786
|
|
Kunti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
SONAHATU
|
JH-01-018-012-001/1033 (LANDUPDIH)
|
3401018000NRG24271020231285437
|
31/10/2023
|
ATUL SETH
|
3401018WL075963
|
ATUL SETH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509774
|
|
ATUL SETH
|
CANARA BANK(508532)
|
13
|
SONAHATU
|
JH-01-018-012-001/1090 (LANDUPDIH)
|
3401018000NRG24271020231285438
|
31/10/2023
|
Radhika Devi
|
3401018WL075963
|
Radhika Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509780
|
|
RADIKA DEVI
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-012-001/1571 (LANDUPDIH)
|
3401018000NRG24271020231285439
|
31/10/2023
|
GURUWARI DEVI
|
3401018WL075963
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509777
|
|
GURUWARI DEVI
|
INDUSIND BANK(607189)
|
15
|
SONAHATU
|
JH-01-018-012-001/1947 (LANDUPDIH)
|
3401018000NRG24281020231292204
|
31/10/2023
|
PRATIMA KUMARI
|
3401018WL076363
|
PRATIMA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509789
|
|
PRATIMA MAHTO
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-012-001/40 (LANDUPDIH)
|
3401018000NRG24281020231292207
|
31/10/2023
|
RENGTI DEVI
|
3401018WL076363
|
RENGTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509775
|
|
REGATI DEVI
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-012-001/486 (LANDUPDIH)
|
3401018000NRG24281020231292209
|
31/10/2023
|
TARI DEVI
|
3401018WL076363
|
TARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509783
|
|
TARI DEVI
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-012-001/51 (LANDUPDIH)
|
3401018000NRG24281020231292210
|
31/10/2023
|
GOBARDHAN MACHHUWA
|
3401018WL076363
|
GOBARDHAN MACHHUWA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973509788
|
|
GOBARDHAN MACHHUWA S/O-UMESH MACHHUWA
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-012-001/63 (LANDUPDIH)
|
3401018000NRG24281020231292211
|
31/10/2023
|
LAKHIMANI KUMARI
|
3401018WL076363
|
LAKHIMANI KUMARI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973509784
|
|
LAKHIMANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
20
|
SONAHATU
|
JH-01-018-012-001/751 (LANDUPDIH)
|
3401018000NRG24281020231292213
|
31/10/2023
|
JATILA DEVI
|
3401018WL076363
|
JATILA DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509781
|
|
JATILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
21
|
SONAHATU
|
JH-01-018-012-001/1545 (LANDUPDIH)
|
3401018000NRG24281020231292202
|
31/10/2023
|
SUSHILA DEVI
|
3401018WL076363
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509769
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
SONAHATU
|
JH-01-018-012-001/1856 (LANDUPDIH)
|
3401018000NRG24281020231292156
|
31/10/2023
|
JALESHWARI DEVI
|
3401018WL076361
|
JALESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973509782
|
|
Mrs. JALESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
SONAHATU
|
JH-01-018-012-001/760 (LANDUPDIH)
|
3401018000NRG24281020231292214
|
31/10/2023
|
HARENDRA MAHTO
|
3401018WL076363
|
HARENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509770
|
|
Mr. HARENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|