|
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-01-018-010-001/366
(JILINGSERENG)
|
3401018000NRG24Z090620230400629
|
10/06/2023
|
BRIHASPATI LOHAR
|
3401018WL021800
|
BRIHASPATI LOHAR
|
00048
|
BKID0004524
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BRIHASPATI LOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-004-004/266
(DULMI)
|
3401018000NRG24Z090620230400601
|
10/06/2023
|
LATNI DEVI
|
3401018WL021800
|
LATNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
LOTNI DEVI W/O LALJI GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG24Z090620230400602
|
10/06/2023
|
KHEDAN PURAN
|
3401018WL021800
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
11/06/2023
|
|
S32565865
|
|
KHEDAN PURAN S/O LATE RAGHU PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/124
(JILINGSERENG)
|
3401018000NRG24Z090620230400603
|
10/06/2023
|
ARTI DEVI
|
3401018WL021800
|
ARTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ARTI DEVI W/O SHIV LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/138
(JILINGSERENG)
|
3401018000NRG24Z090620230400604
|
10/06/2023
|
BAISAKHI DEVI
|
3401018WL021800
|
BAISAKHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BAISHAKHI DEVI W/O DHARAM LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/143
(JILINGSERENG)
|
3401018000NRG24Z090620230400605
|
10/06/2023
|
RADHIKA DEVI
|
3401018WL021800
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RADHI DEVI W/O DURGA PRASAD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/147
(JILINGSERENG)
|
3401018000NRG24Z090620230400606
|
10/06/2023
|
SOMBARI DEVI
|
3401018WL021800
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SOMWARI DEVI W/O KARAM LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/149
(JILINGSERENG)
|
3401018000NRG24Z090620230400607
|
10/06/2023
|
BUDHESWARI DEVI
|
3401018WL021800
|
BUDHESWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BUDDHESHWARI DEVI W/O LALACHAND LOHARA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/149
(JILINGSERENG)
|
3401018000NRG24Z090620230400608
|
10/06/2023
|
LALCHAND LOHRA
|
3401018WL021800
|
LALCHAND LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
LALCHAND LOHRA S/O LATE SUKHALAL LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/190
(JILINGSERENG)
|
3401018000NRG24Z090620230400610
|
10/06/2023
|
SONARAM PURAN
|
3401018WL021800
|
SONARAM PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SONARAM PURAN S/O RUSU PURAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/206
(JILINGSERENG)
|
3401018000NRG24Z090620230400611
|
10/06/2023
|
HIRANI KUMARI
|
3401018WL021800
|
HIRANI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
HIRONI BALA D/O PUSHU PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/212
(JILINGSERENG)
|
3401018000NRG24Z090620230400613
|
10/06/2023
|
PUSKAR PURAN
|
3401018WL021800
|
PUSKAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
PUSHKAR PURAN S/O MANASINGH PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/226
(JILINGSERENG)
|
3401018000NRG24Z090620230400614
|
10/06/2023
|
SAHACHARI DEVI
|
3401018WL021800
|
SAHACHARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SAHCHARI DEVI W/O BAMBU LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/233
(JILINGSERENG)
|
3401018000NRG24Z090620230400615
|
10/06/2023
|
LAKHAN HAJAM
|
3401018WL021800
|
LAKHAN HAJAM
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
LAKHAN HAJAM S/O LATE SHAMBHU HAJAM
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/286
(JILINGSERENG)
|
3401018000NRG24Z090620230400616
|
10/06/2023
|
DUMAN DEVI
|
3401018WL021800
|
DUMAN DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
DUBHAN DEVI W/O HARIBALA LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/286
(JILINGSERENG)
|
3401018000NRG24Z090620230400617
|
10/06/2023
|
HARIBOLA LOHRA
|
3401018WL021800
|
HARIBOLA LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
HARIBALA LOHRA S/O KARAN LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/295
(JILINGSERENG)
|
3401018000NRG24Z090620230400619
|
10/06/2023
|
BASUKE DEVI
|
3401018WL021800
|
BASUKE DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BASUKI DEVI W/O DHANANJOY LOHARA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/304
(JILINGSERENG)
|
3401018000NRG24Z090620230400621
|
10/06/2023
|
GETA DEVI
|
3401018WL021800
|
GETA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
JAI MAA SANTOSHI MAHILA SAMITEE JILLINGS
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/317
(JILINGSERENG)
|
3401018000NRG24Z090620230400622
|
10/06/2023
|
MANI DEVI
|
3401018WL021800
|
MANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MANI DEVI W/O GOPAL PURAN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/326
(JILINGSERENG)
|
3401018000NRG24Z090620230400624
|
10/06/2023
|
KRITIBUSU SINGH MUNDA
|
3401018WL021800
|
KRITIBUSU SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
KRITIBUSU SINGH MUNDA S/O RADHAKANT MUND
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/335
(JILINGSERENG)
|
3401018000NRG24Z090620230400625
|
10/06/2023
|
MANJO DEVI
|
3401018WL021800
|
MANJO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MANJO DEVI W/O BHIMSEN LOHRA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/359
(JILINGSERENG)
|
3401018000NRG24Z090620230400626
|
10/06/2023
|
BIMLA DEVI
|
3401018WL021800
|
BIMLA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BIMALA DEVI W/O SONARAM LOHRA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/360
(JILINGSERENG)
|
3401018000NRG24Z090620230400627
|
10/06/2023
|
ROMANI DEVI
|
3401018WL021800
|
ROMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ROMANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/368
(JILINGSERENG)
|
3401018000NRG24Z090620230400630
|
10/06/2023
|
SONAKA DEVI
|
3401018WL021800
|
SONAKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SONAKA LOHAR D O LATE BHODA LOHAR
|
BANK OF BARODA(606985)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/382
(JILINGSERENG)
|
3401018000NRG24Z090620230400631
|
10/06/2023
|
MANOHAR SINGH MUNDA
|
3401018WL021800
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MANOHAR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/383
(JILINGSERENG)
|
3401018000NRG24Z090620230400633
|
10/06/2023
|
SANTOSH GORAI
|
3401018WL021800
|
SANTOSH GORAI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
11/06/2023
|
|
S32565865
|
A/C Blocked or Frozen
|
|
|
|
27
|
SONAHATU
|
JH-01-018-010-001/4
(JILINGSERENG)
|
3401018000NRG24Z090620230400634
|
10/06/2023
|
SANJAY MUNDA
|
3401018WL021800
|
SANJAY MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SANJAY SINGH MUNDA S/O LT ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-001/49
(JILINGSERENG)
|
3401018000NRG24Z090620230400635
|
10/06/2023
|
NIYATI DEVI
|
3401018WL021800
|
NIYATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
CHINI DEVI W/O FUTU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-001/55
(JILINGSERENG)
|
3401018000NRG24Z090620230400636
|
10/06/2023
|
RAJ KUMAR SWANSI
|
3401018WL021800
|
RAJ KUMAR SWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Raj Kumar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SONAHATU
|
JH-01-018-010-001/67
(JILINGSERENG)
|
3401018000NRG24Z090620230400637
|
10/06/2023
|
CHANDRA MOHAN PURAN
|
3401018WL021800
|
CHANDRA MOHAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
CHANDRA MOHAN PURAN S/O VIKRAM PURAN
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-001/68
(JILINGSERENG)
|
3401018000NRG24Z090620230400638
|
10/06/2023
|
CHARU BALA DEVI
|
3401018WL021800
|
CHARU BALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
CHARUWALA DEVI W/O FULCHAND LOHRA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-001/73
(JILINGSERENG)
|
3401018000NRG24Z090620230400639
|
10/06/2023
|
PUSPA DEVI
|
3401018WL021800
|
PUSPA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
PUSHPA DEVI W/O JAYDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-001/75
(JILINGSERENG)
|
3401018000NRG24Z090620230400641
|
10/06/2023
|
AGHANI DEVI
|
3401018WL021800
|
AGHANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
AGHNI DEVI W/O MANGL LOHARA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-001/75
(JILINGSERENG)
|
3401018000NRG24Z090620230400640
|
10/06/2023
|
MANGAL LOHRA
|
3401018WL021800
|
MANGAL LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MANGAL LOHRA S/O SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-010-001/76
(JILINGSERENG)
|
3401018000NRG24Z090620230400642
|
10/06/2023
|
SONU LOHRA
|
3401018WL021800
|
SONU LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SANU LOHRA S/O SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-010-001/82
(JILINGSERENG)
|
3401018000NRG24Z090620230400644
|
10/06/2023
|
RASMANI DEVI
|
3401018WL021800
|
RASMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RAS DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-010-001/84
(JILINGSERENG)
|
3401018000NRG24Z090620230400646
|
10/06/2023
|
ABHARSIYAR LOHRA
|
3401018WL021800
|
ABHARSIYAR LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ABHARSIYAR LOHARA S/O SUKHLAL LOHRA
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-010-001/84
(JILINGSERENG)
|
3401018000NRG24Z090620230400645
|
10/06/2023
|
SANI DEVI
|
3401018WL021800
|
SANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SOMIYA DEVI W/O AMAR SINH LOHARA
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-010-001/86
(JILINGSERENG)
|
3401018000NRG24Z090620230400648
|
10/06/2023
|
KUNKI DEVI
|
3401018WL021800
|
KUNKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
PRAMILA DEVI W/O SUBHASH LOHRA
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-010-001/86
(JILINGSERENG)
|
3401018000NRG24Z090620230400647
|
10/06/2023
|
SUBHASH LOHRA
|
3401018WL021800
|
SUBHASH LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SUBHASH LOHRA S/O SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
41
|
SONAHATU
|
JH-01-018-010-001/364
(JILINGSERENG)
|
3401018000NRG24Z090620230400628
|
10/06/2023
|
SARITA LOHRA
|
3401018WL021800
|
SARITA LOHRA
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SARITA LOHRA DO RANJIT LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|