|
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-01-018-009-005/813
(JAMUDAG)
|
3401018000NRG24050620230372469
|
06/06/2023
|
DEEPAK KUMAR PRAMANIK
|
3401018WL020267
|
DEEPAK KUMAR PRAMANIK
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2393199225
|
|
DEEPAK KUMAR
|
IDBI BANK(607095)
|
|
2
|
SONAHATU
|
JH-01-018-017-001/191
(SONAHATU)
|
3401018000NRG24050620230372470
|
06/06/2023
|
SHAKUNTALA DEVI
|
3401018WL020267
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/06/2023
|
|
2393199235
|
|
SHAKUNTALA DEVI W/O ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-017-001/194
(SONAHATU)
|
3401018000NRG24050620230372471
|
06/06/2023
|
MANORAMA DEVI
|
3401018WL020267
|
MANORAMA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/06/2023
|
|
2393199252
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-017-001/198
(SONAHATU)
|
3401018000NRG24010620230338554
|
06/06/2023
|
RAYEEDHAN PAHAN
|
3401018WL018398
|
RAYEEDHAN PAHAN
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/06/2023
|
|
2393199233
|
|
RAIDHAN PAHAN S/O LATE RATAN PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-017-001/202
(SONAHATU)
|
3401018000NRG24050620230372472
|
06/06/2023
|
BALA DEVI
|
3401018WL020267
|
BALA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/06/2023
|
|
2393199241
|
|
BALA DEVI W/O PADLOCHAN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-017-001/213
(SONAHATU)
|
3401018000NRG24050620230372473
|
06/06/2023
|
JIHUDH MUNDA
|
3401018WL020267
|
JIHUDH MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/06/2023
|
|
2393199228
|
|
JIHAD MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-017-001/214
(SONAHATU)
|
3401018000NRG24050620230372474
|
06/06/2023
|
ROMLA DEVI
|
3401018WL020267
|
ROMLA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/06/2023
|
|
2393199250
|
|
ROMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONAHATU
|
JH-01-018-017-001/220
(SONAHATU)
|
3401018000NRG24050620230372475
|
06/06/2023
|
DUKHNI DEVI
|
3401018WL020267
|
DUKHNI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/06/2023
|
|
2393199267
|
|
DUKHNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-017-001/223
(SONAHATU)
|
3401018000NRG24050620230372476
|
06/06/2023
|
SUKRU DEVI
|
3401018WL020267
|
SUKRU DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/06/2023
|
|
2393199249
|
|
SHUKRU DEVI W/O BUDAN MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-017-001/225
(SONAHATU)
|
3401018000NRG24050620230372478
|
06/06/2023
|
FANKIR MUNDA
|
3401018WL020267
|
FANKIR MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/06/2023
|
|
2393199227
|
|
FAKIR MUNDA S/O-BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-017-001/226
(SONAHATU)
|
3401018000NRG24050620230372480
|
06/06/2023
|
SOMBARI DEVI
|
3401018WL020267
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/06/2023
|
|
2393199253
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-017-001/230
(SONAHATU)
|
3401018000NRG24050620230372481
|
06/06/2023
|
AASNI DEVI
|
3401018WL020267
|
AASNI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/06/2023
|
|
2393199266
|
|
AASNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-017-001/231
(SONAHATU)
|
3401018000NRG24050620230372482
|
06/06/2023
|
MAHESHWAR MUNDA
|
3401018WL020267
|
MAHESHWAR MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/06/2023
|
|
2393199230
|
|
MAHESHWAR MUNDA S/O RAM JIVAN MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-017-001/232
(SONAHATU)
|
3401018000NRG24050620230372483
|
06/06/2023
|
GANGAMANI DEVI
|
3401018WL020267
|
GANGAMANI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/06/2023
|
|
2393199257
|
|
GANGAMANI DEVI W/O CHHUTU MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-017-001/233
(SONAHATU)
|
3401018000NRG24050620230372484
|
06/06/2023
|
ANJANA DEVI
|
3401018WL020267
|
ANJANA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/06/2023
|
|
2393199260
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-017-001/297
(SONAHATU)
|
3401018000NRG24050620230372486
|
06/06/2023
|
FAGNI DEVI
|
3401018WL020267
|
FAGNI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/06/2023
|
|
2393199263
|
|
PHAGUNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-017-001/307
(SONAHATU)
|
3401018000NRG24050620230372487
|
06/06/2023
|
SOMBARI DEVI
|
3401018WL020267
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/06/2023
|
|
2393199224
|
|
SOMWARI DEVI W/O SRI KAMDEO MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-017-001/308
(SONAHATU)
|
3401018000NRG24050620230372489
|
06/06/2023
|
SAINATH MUNDA
|
3401018WL020267
|
SAINATH MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/06/2023
|
|
2393199231
|
|
SAINATH MUNDA S/O KUNJAL MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-017-001/325
(SONAHATU)
|
3401018000NRG24010620230338556
|
06/06/2023
|
SUSHILA DEVI
|
3401018WL018398
|
SUSHILA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/06/2023
|
|
2393199234
|
|
SUSHILA DEVI W/O DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-017-001/332
(SONAHATU)
|
3401018000NRG24010620230338557
|
06/06/2023
|
ROHIT MUNDA
|
3401018WL018398
|
ROHIT MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/06/2023
|
|
2393199255
|
|
ROHIT MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-017-001/338
(SONAHATU)
|
3401018000NRG24050620230372491
|
06/06/2023
|
KISHUN RAY MUNDA
|
3401018WL020267
|
KISHUN RAY MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/06/2023
|
|
2393199242
|
|
KISHUN RAY MUNDA S/O-BUDHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-017-001/338
(SONAHATU)
|
3401018000NRG24050620230372494
|
06/06/2023
|
SUGA DEVI
|
3401018WL020267
|
SUGA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/06/2023
|
|
2393199256
|
|
SUGA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-017-001/363
(SONAHATU)
|
3401018000NRG24050620230372496
|
06/06/2023
|
LAKHIMANI DEVI
|
3401018WL020267
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/06/2023
|
|
2393199237
|
|
LAKHIMANI DEVI W/O-RAMJIVAN MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-017-003/168
(SONAHATU)
|
3401018000NRG24050620230372507
|
06/06/2023
|
RAHUL KUMAR SWANSI
|
3401018WL020267
|
RAHUL KUMAR SWANSI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2393199239
|
|
RAHUL KUMAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONAHATU
|
JH-01-018-017-003/228
(SONAHATU)
|
3401018000NRG24050620230373601
|
06/06/2023
|
GOPAL PRAMANIK
|
3401018WL020314
|
GOPAL PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393199232
|
|
GOPALPRAMANIK S/O LATE BHAJOHARI PRAMANI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-017-003/232
(SONAHATU)
|
3401018000NRG24050620230373602
|
06/06/2023
|
KARAN SINGH MUNDA
|
3401018WL020314
|
KARAN SINGH MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/06/2023
|
|
2393199251
|
|
KARAN SINGH MUNDA S/O-KALIPADO SINGH MUN
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-017-003/236
(SONAHATU)
|
3401018000NRG24060620230380997
|
06/06/2023
|
SOMBARI DEVI
|
3401018WL020782
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393199258
|
|
SOMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONAHATU
|
JH-01-018-017-003/240
(SONAHATU)
|
3401018000NRG24060620230380998
|
06/06/2023
|
LALNI DEVI
|
3401018WL020782
|
LALNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393199243
|
|
LALANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONAHATU
|
JH-01-018-017-003/322
(SONAHATU)
|
3401018000NRG24060620230380999
|
06/06/2023
|
PARI DEVI
|
3401018WL020782
|
PARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393199264
|
|
PARI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-017-003/349
(SONAHATU)
|
3401018000NRG24060620230381000
|
06/06/2023
|
AMITA DEVI
|
3401018WL020782
|
AMITA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2393199236
|
|
AMITA DEVI W O SHASHODHAR BANS MAHLI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-017-003/480
(SONAHATU)
|
3401018000NRG24060620230381002
|
06/06/2023
|
GITA DEVI
|
3401018WL020782
|
GITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393199238
|
|
GEETA DEVI WO FEKNA BANS MAHLI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-017-003/514
(SONAHATU)
|
3401018000NRG24060620230381003
|
06/06/2023
|
USHA DEVI
|
3401018WL020782
|
USHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393199254
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-017-003/52
(SONAHATU)
|
3401018000NRG24050620230372515
|
06/06/2023
|
BASANTI DEVI
|
3401018WL020267
|
BASANTI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/06/2023
|
|
2393199262
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-017-003/52
(SONAHATU)
|
3401018000NRG24050620230372514
|
06/06/2023
|
MAHABIR DAS
|
3401018WL020267
|
MAHABIR DAS
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393199240
|
|
MAHAVIR DAS
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-017-003/604
(SONAHATU)
|
3401018000NRG24060620230381004
|
06/06/2023
|
LAXMI DEVI
|
3401018WL020782
|
LAXMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393199261
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONAHATU
|
JH-01-018-017-003/613
(SONAHATU)
|
3401018000NRG24060620230381005
|
06/06/2023
|
HARADHAN PRAMANIK
|
3401018WL020782
|
HARADHAN PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393199259
|
|
HARADHAN PRAMANIK
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-017-003/616
(SONAHATU)
|
3401018000NRG24050620230373603
|
06/06/2023
|
VISHOKHA DEVI
|
3401018WL020314
|
VISHOKHA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/06/2023
|
|
2393199223
|
|
VISHOKHA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-017-003/622
(SONAHATU)
|
3401018000NRG24050620230373605
|
06/06/2023
|
CHAITI DEVI
|
3401018WL020314
|
CHAITI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393199248
|
|
CHAITI DEVI W/O SATYAVAN MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-017-003/622
(SONAHATU)
|
3401018000NRG24050620230373604
|
06/06/2023
|
SATYAVAN SINGH MUNDA
|
3401018WL020314
|
SATYAVAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393199247
|
|
SATYAVAN SINGH MUNDA S/O RAMRA MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-017-003/656
(SONAHATU)
|
3401018000NRG24060620230381006
|
06/06/2023
|
NITISH KUMAR PRAMANIK
|
3401018WL020782
|
NITISH KUMAR PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393199245
|
|
NITISH KUMAR PRAMANIK S/O GHANESHYAM PRA
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-017-003/723
(SONAHATU)
|
3401018000NRG24060620230381007
|
06/06/2023
|
SAVITA DEVI
|
3401018WL020782
|
SAVITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393199246
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONAHATU
|
JH-01-018-017-003/736
(SONAHATU)
|
3401018000NRG24060620230381008
|
06/06/2023
|
OM PRAKASH LOHRA
|
3401018WL020782
|
OM PRAKASH LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393199244
|
|
OM PRAKASH LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONAHATU
|
JH-01-018-017-003/777
(SONAHATU)
|
3401018000NRG24060620230381009
|
06/06/2023
|
ATWARI KUMARI
|
3401018WL020782
|
ATWARI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393199268
|
|
ATWARI KUMARI
|
CANARA BANK(508532)
|
|
44
|
SONAHATU
|
JH-01-018-017-003/780
(SONAHATU)
|
3401018000NRG24060620230381011
|
06/06/2023
|
BABITA DEVI
|
3401018WL020782
|
BABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393199229
|
|
BABITA DEVI W/O-BANSHIDHAR MAHLI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-017-003/780
(SONAHATU)
|
3401018000NRG24060620230381010
|
06/06/2023
|
BANSIDHAR BANS MAHLI
|
3401018WL020782
|
BANSIDHAR BANS MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393199226
|
|
BANSI DHAR MAHLI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-017-003/782
(SONAHATU)
|
3401018000NRG24060620230381012
|
06/06/2023
|
VIMALA MAHALI
|
3401018WL020782
|
VIMALA MAHALI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2393199265
|
|
VIMALA MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
47
|
SONAHATU
|
JH-01-018-017-001/356
(SONAHATU)
|
3401018000NRG24010620230338558
|
06/06/2023
|
MANGAL MUNDA
|
3401018WL018398
|
MANGAL MUNDA
|
00415
|
SBIN0001625
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2393199222
|
|
MANGAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45828
|
45828
|
|
|
|
|
|
|
|