|
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-01-018-004-001/139
(DULMI)
|
3401018000NRG24300820230984898
|
04/09/2023
|
Sanjay kumar Pramanik
|
3401018WL056770
|
Sanjay kumar Pramanik
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808781830
|
|
SANJAY KUMAR PRAMANIK S/O SRI SURENDRA N
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-004-001/71
(DULMI)
|
3401018000NRG24300820230980652
|
04/09/2023
|
MAHABIR PURAN
|
3401018WL056503
|
MAHABIR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808781831
|
|
MAHAVIR PURAN S/O- LT. JAGMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-004-002/12
(DULMI)
|
3401018000NRG24300820230980673
|
04/09/2023
|
NAVAMI DEVI
|
3401018WL056505
|
NAVAMI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808781819
|
|
NAVAMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-004-002/12
(DULMI)
|
3401018000NRG24300820230980672
|
04/09/2023
|
TAPAN KUMAR SINGH MUNDA
|
3401018WL056505
|
TAPAN KUMAR SINGH MUNDA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808781840
|
|
TAPAN KUMAR SINGH MUNDA S/O-SHASHI BHUSH
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-004-002/222
(DULMI)
|
3401018000NRG24300820230980675
|
04/09/2023
|
TULAMANI DEVI
|
3401018WL056505
|
TULAMANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808781832
|
|
TULAMANI DEVI W/O- MISTIDHAR MACHHUVA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-004-002/62
(DULMI)
|
3401018000NRG24300820230980653
|
04/09/2023
|
Panchanan Puran
|
3401018WL056503
|
Panchanan Puran
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808781818
|
|
PANCHANAN PURAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-004-003/1
(DULMI)
|
3401018000NRG24010920230992445
|
04/09/2023
|
DHUNDHI DEVI
|
3401018WL057255
|
DHUNDHI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808781815
|
|
DHUNDHI DEVI W/O-SHYAM PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-004-003/1
(DULMI)
|
3401018000NRG24010920230992444
|
04/09/2023
|
SHYAM PURAN
|
3401018WL057255
|
SHYAM PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808781816
|
|
SHYAM PURAN S/O-DHARM PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-004-003/117
(DULMI)
|
3401018000NRG24010920230992446
|
04/09/2023
|
DUBUL DEVI
|
3401018WL057255
|
DUBUL DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808781822
|
|
DUBUL DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-004-003/117
(DULMI)
|
3401018000NRG24010920230992447
|
04/09/2023
|
MAANSINGH PURAN
|
3401018WL057255
|
MAANSINGH PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808781817
|
|
MANSINGH PURAN S/O YUGAL PURAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-004-003/118
(DULMI)
|
3401018000NRG24010920230992449
|
04/09/2023
|
NALITA DEVI
|
3401018WL057255
|
NALITA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808781835
|
|
NALITA DEVI W/O NILKANTHA KUMHAR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-004-003/118
(DULMI)
|
3401018000NRG24010920230992448
|
04/09/2023
|
NILKANTH KUMHAR
|
3401018WL057255
|
NILKANTH KUMHAR
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808781833
|
|
NILKANTHA KUMHAR S/O JANAK KUMHAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-004-003/176
(DULMI)
|
3401018000NRG24300820230980676
|
04/09/2023
|
ROSHAN KUMAR
|
3401018WL056505
|
ROSHAN KUMAR
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808781814
|
|
ROSHAN KUMAR S/O JIWAN KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-004-003/176
(DULMI)
|
3401018000NRG24300820230980677
|
04/09/2023
|
SIDHESHWARI DEVI
|
3401018WL056505
|
SIDHESHWARI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808781837
|
|
SIDHESWARI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SONAHATU
|
JH-01-018-004-003/210
(DULMI)
|
3401018000NRG24300820230980657
|
04/09/2023
|
MUKESH KUMHAR
|
3401018WL056503
|
MUKESH KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808781825
|
|
MUKESH KUMHAR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-004-003/41
(DULMI)
|
3401018000NRG24010920230992450
|
04/09/2023
|
BUDHNI DEVI
|
3401018WL057255
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808781813
|
|
BUDHANI DEVI W/O-KARAMCHANDRA PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-004-003/5
(DULMI)
|
3401018000NRG24010920230992013
|
04/09/2023
|
SRIPATI KUMAHAR
|
3401018WL057235
|
SRIPATI KUMAHAR
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808781834
|
|
SHRI PATI KUMHAR S/O SUKHARAM KUMHAR
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-004-003/70
(DULMI)
|
3401018000NRG24300820230980659
|
04/09/2023
|
SAVITA PURAN
|
3401018WL056503
|
SAVITA PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808781823
|
|
SABITA PURAN D/O KHETRA MOHAN PURAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
SONAHATU
|
JH-01-018-004-003/72
(DULMI)
|
3401018000NRG24300820230980679
|
04/09/2023
|
BHARAT LAL PURAN
|
3401018WL056505
|
BHARAT LAL PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808781812
|
|
BHARAT LAL PURAN S/O-BANSHIDHAR PURAN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-004-003/72
(DULMI)
|
3401018000NRG24300820230980680
|
04/09/2023
|
SURTI DEVI
|
3401018WL056505
|
SURTI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808781829
|
|
SURTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-004-004/126
(DULMI)
|
3401018000NRG24010920230992014
|
04/09/2023
|
RAGHUNATH PURAN
|
3401018WL057235
|
RAGHUNATH PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808781836
|
|
RAGHUNATH PURAN S/O HARIPADO PURAN
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-004-004/258
(DULMI)
|
3401018000NRG24010920230992015
|
04/09/2023
|
CHINI WASH PURAN
|
3401018WL057235
|
CHINI WASH PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808781841
|
|
CHINIVAS PURAN S/O-FAGU PURAN
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-004-004/294
(DULMI)
|
3401018000NRG24010920230992016
|
04/09/2023
|
RADHAMANI DEVI
|
3401018WL057235
|
RADHAMANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808781827
|
|
RADHAMANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-004-004/327
(DULMI)
|
3401018000NRG24010920230992017
|
04/09/2023
|
sima devi
|
3401018WL057235
|
sima devi
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808781821
|
|
SIMA DEVI W/O-RENJO PURAN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-004-004/329
(DULMI)
|
3401018000NRG24010920230992018
|
04/09/2023
|
BEHALYA DEVI
|
3401018WL057235
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808781826
|
|
BEHULLA DEVI W/O- LT. BHUNESHWAR PURAN
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-004-004/371
(DULMI)
|
3401018000NRG24010920230992019
|
04/09/2023
|
JERAL DEVI
|
3401018WL057235
|
JERAL DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808781839
|
|
JERAL DEVI W/O-DEBSHARAN PURAN
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-004-004/371
(DULMI)
|
3401018000NRG24010920230992020
|
04/09/2023
|
MANOJ PURAN
|
3401018WL057235
|
MANOJ PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808781838
|
|
MANOJ PURAN S/O DEVSHARAN OURAN
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-004-004/377
(DULMI)
|
3401018000NRG24010920230992021
|
04/09/2023
|
SUNIL PRAMANIK
|
3401018WL057235
|
SUNIL PRAMANIK
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808781843
|
|
SUNIL PRAMANIK S/O-PURN CHANDRA PRAMANIK
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-004-004/447
(DULMI)
|
3401018000NRG24010920230992022
|
04/09/2023
|
BHAKTU PURAN
|
3401018WL057235
|
BHAKTU PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808781842
|
|
BHAKTU PURAN S/O PATI PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
30
|
SONAHATU
|
JH-01-018-004-002/201
(DULMI)
|
3401018000NRG24300820230980674
|
04/09/2023
|
BHOLESHWAR SINGH MUNDA
|
3401018WL056505
|
BHOLESHWAR SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808781828
|
|
BHOLESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
SONAHATU
|
JH-01-018-004-003/527
(DULMI)
|
3401018000NRG24300820230980678
|
04/09/2023
|
HEMANT PURAN
|
3401018WL056505
|
HEMANT PURAN
|
00078
|
CNRB0004896
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808781824
|
|
HEMANT PURAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
32
|
SONAHATU
|
JH-01-018-004-003/70
(DULMI)
|
3401018000NRG24300820230980658
|
04/09/2023
|
NILKANT PURAN
|
3401018WL056503
|
NILKANT PURAN
|
00078
|
CNRB0006295
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808781820
|
|
NILKANT PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|