|
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-01-018-015-001/106
(PANDADIH)
|
3401018000NRG24140720230686296
|
17/07/2023
|
GANGA DEVI
|
3401018WL037649
|
GANGA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629733948
|
|
GANGA DEVI W/O SANTOSH LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/107
(PANDADIH)
|
3401018000NRG24140720230686297
|
17/07/2023
|
SARU DEVI
|
3401018WL037649
|
SARU DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629733965
|
|
SARU DEVI W/O-LALU YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/123
(PANDADIH)
|
3401018000NRG24140720230686298
|
17/07/2023
|
DADHIBALA DEVI
|
3401018WL037649
|
DADHIBALA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629733968
|
|
DADHIBALA DEVI W/O-BHARAT LAL YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/131
(PANDADIH)
|
3401018000NRG24140720230686299
|
17/07/2023
|
SAVITA DEVI
|
3401018WL037649
|
SAVITA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
21/07/2023
|
|
3629733962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SONAHATU
|
JH-01-018-015-001/133
(PANDADIH)
|
3401018000NRG24140720230686300
|
17/07/2023
|
Alpana Devi
|
3401018WL037649
|
Alpana Devi
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629733969
|
|
ALPANA DEVI W/O-LAKSHMAN YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/147
(PANDADIH)
|
3401018000NRG24140720230686301
|
17/07/2023
|
SAINATH YADAV
|
3401018WL037649
|
SAINATH YADAV
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629733943
|
|
SAINATH YADAV
|
CANARA BANK(508532)
|
|
7
|
SONAHATU
|
JH-01-018-015-001/175
(PANDADIH)
|
3401018000NRG24140720230686302
|
17/07/2023
|
PRAKASH AHIR
|
3401018WL037649
|
PRAKASH AHIR
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629733980
|
|
PRAKASH AHIR S/O- BHANU AHIR
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-001/186
(PANDADIH)
|
3401018000NRG24120720230665775
|
17/07/2023
|
GANGA MANI DEVI
|
3401018WL036525
|
GANGA MANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733946
|
|
GANGA MANI DEVI W/O SHANKAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-001/186
(PANDADIH)
|
3401018000NRG24120720230665774
|
17/07/2023
|
SANKAR SINGH MUNDA
|
3401018WL036525
|
SANKAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733944
|
|
SHANKAR SINGH MUNDA S/O LATE BUDHU SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-001/226
(PANDADIH)
|
3401018000NRG24140720230686303
|
17/07/2023
|
BRINDAVAN SINGH MUNDA
|
3401018WL037649
|
BRINDAVAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733971
|
|
BRINDAVAN SINGH MUNDA S/O MANGAL SINGH M
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-001/315
(PANDADIH)
|
3401018000NRG24120720230665776
|
17/07/2023
|
Valika devi
|
3401018WL036525
|
Valika devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733984
|
|
BALIKA DEVI W/O-SUDARSHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-001/332
(PANDADIH)
|
3401018000NRG24140720230686304
|
17/07/2023
|
PUSHPA DEVI
|
3401018WL037649
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733966
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SONAHATU
|
JH-01-018-015-001/54
(PANDADIH)
|
3401018000NRG24140720230686305
|
17/07/2023
|
MIRA DEVI
|
3401018WL037649
|
MIRA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629733947
|
|
MIRA DEVI W/O MAHINDRA NATH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-001/80
(PANDADIH)
|
3401018000NRG24140720230686306
|
17/07/2023
|
AZAB LAL MAHTO
|
3401018WL037649
|
AZAB LAL MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629733982
|
|
AZAB LAL MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-001/94
(PANDADIH)
|
3401018000NRG24140720230686307
|
17/07/2023
|
DULARI DEVI
|
3401018WL037649
|
DULARI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629733945
|
|
DULARI DEVI W/O DUBRAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-002/101
(PANDADIH)
|
3401018000NRG24150720230692148
|
17/07/2023
|
BALRAM MAHTO
|
3401018WL037992
|
BALRAM MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
21/07/2023
|
|
3629733972
|
|
BALRAM MAHTO S/O DHIRENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-002/174
(PANDADIH)
|
3401018000NRG24140720230686308
|
17/07/2023
|
BAJINATH MAHTO
|
3401018WL037649
|
BAJINATH MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629733983
|
|
BAJINATH MAHTO S/O JIT MOHAN MAHATA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-002/25
(PANDADIH)
|
3401018000NRG24120720230665778
|
17/07/2023
|
AGHNU KUMHAR
|
3401018WL036525
|
AGHNU KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733942
|
|
ADHANU KUMHAR S/O-BUDHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-015-002/296
(PANDADIH)
|
3401018000NRG24120720230665779
|
17/07/2023
|
AGNI DEVI
|
3401018WL036525
|
AGNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733963
|
|
AGHANI DEVI W/O BIRENDAR KUMHAR
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-015-002/305
(PANDADIH)
|
3401018000NRG24120720230665781
|
17/07/2023
|
GOHMANI DEVI
|
3401018WL036525
|
GOHMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733950
|
|
GOHMANI DEVI W/O-SANAT KUMHAR
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-015-002/305
(PANDADIH)
|
3401018000NRG24120720230665780
|
17/07/2023
|
SANAT KUMHAR
|
3401018WL036525
|
SANAT KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733951
|
|
SANAT KUMHAR S/O-MANGL KUMHAR
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-015-002/310
(PANDADIH)
|
3401018000NRG24120720230665782
|
17/07/2023
|
SANTOSH KUMHAR
|
3401018WL036525
|
SANTOSH KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733955
|
|
SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-015-002/33
(PANDADIH)
|
3401018000NRG24120720230665783
|
17/07/2023
|
GHASNI DEVI
|
3401018WL036525
|
GHASNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733981
|
|
GHASNI DEVI W/O-MAHESHWAR KUMHAR
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-015-002/35
(PANDADIH)
|
3401018000NRG24120720230665785
|
17/07/2023
|
KALAWATI DEVI
|
3401018WL036525
|
KALAWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733970
|
|
KALAWATI DEVI W/O-KARTIK KUMHAR
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-015-002/35
(PANDADIH)
|
3401018000NRG24120720230665784
|
17/07/2023
|
KARTIK KUMHAR
|
3401018WL036525
|
KARTIK KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733985
|
|
KARTIK KUMHAR S/O-SHAMBHU KUMHAR
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-015-002/356
(PANDADIH)
|
3401018000NRG24120720230665786
|
17/07/2023
|
BHIM PURAN
|
3401018WL036525
|
BHIM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733949
|
|
MR BHIM MAHLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONAHATU
|
JH-01-018-015-002/36
(PANDADIH)
|
3401018000NRG24120720230665787
|
17/07/2023
|
SANYOTI DEVI
|
3401018WL036525
|
SANYOTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733959
|
|
SANYOTI DEVI W/O-MANOJ KUMHAR
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-015-002/365
(PANDADIH)
|
3401018000NRG24120720230665788
|
17/07/2023
|
SIMAILA DEVI
|
3401018WL036525
|
SIMAILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733977
|
|
SIMAILA KUMARI DO DOMAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SONAHATU
|
JH-01-018-015-002/37
(PANDADIH)
|
3401018000NRG24120720230665790
|
17/07/2023
|
DIPIKA DEVI
|
3401018WL036525
|
DIPIKA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629733975
|
|
DIPIKA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-015-002/37
(PANDADIH)
|
3401018000NRG24120720230665789
|
17/07/2023
|
SAVAN KUMHAR
|
3401018WL036525
|
SAVAN KUMHAR
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/07/2023
|
|
3629733956
|
|
SAWAN KUMHAR S/O-CHHOTE KUMHAR
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-015-002/45
(PANDADIH)
|
3401018000NRG24120720230665792
|
17/07/2023
|
MELA KUMHAR
|
3401018WL036525
|
MELA KUMHAR
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629733958
|
|
MELA KUMHAR S/O-CHOOTE KUMHAR
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-015-002/45
(PANDADIH)
|
3401018000NRG24120720230665793
|
17/07/2023
|
RAJO DEVI
|
3401018WL036525
|
RAJO DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629733964
|
|
RAJO DEVI W/O MELA KUMHAR
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-015-002/49
(PANDADIH)
|
3401018000NRG24120720230665794
|
17/07/2023
|
PARVATI DEVI
|
3401018WL036525
|
PARVATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733952
|
|
PARVATI DEVI W/O-RAVI KUMHAR
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-015-002/52
(PANDADIH)
|
3401018000NRG24120720230665795
|
17/07/2023
|
LAKHAN KUMHAR
|
3401018WL036525
|
LAKHAN KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733953
|
|
LAKHAN KUMHAR S/O- KATEYA KUMHAR
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24120720230665796
|
17/07/2023
|
MELA PURAN
|
3401018WL036525
|
MELA PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629733957
|
|
MELA PURAN S/O-CHAITNYA PURAN
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-015-002/70
(PANDADIH)
|
3401018000NRG24120720230665797
|
17/07/2023
|
SURENDRA NATH SINGH MUNDA
|
3401018WL036525
|
SURENDRA NATH SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733976
|
|
SURENDRA NATH SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-015-002/79
(PANDADIH)
|
3401018000NRG24120720230665798
|
17/07/2023
|
SAGARMANI DEVI
|
3401018WL036525
|
SAGARMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733967
|
|
SAGARMANI DEVI W/O- JITU LOHAR
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-015-004/215
(PANDADIH)
|
3401018000NRG24150720230692149
|
17/07/2023
|
CHABI DEVI
|
3401018WL037992
|
CHABI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733961
|
|
DULALI DEVI W/O-CHAITA PURAN
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-015-004/215
(PANDADIH)
|
3401018000NRG24150720230692150
|
17/07/2023
|
CHAITA PURAN
|
3401018WL037992
|
CHAITA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733960
|
|
CHAITA PURAN S/O-FATU PURAN
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-015-004/255
(PANDADIH)
|
3401018000NRG24150720230692151
|
17/07/2023
|
BAISHAGI DEVI
|
3401018WL037992
|
BAISHAGI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733979
|
|
BAISAKHI DEVI W/O-BHAGIRATH PURAN
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-015-004/257
(PANDADIH)
|
3401018000NRG24150720230692153
|
17/07/2023
|
MINI DEVI
|
3401018WL037992
|
MINI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733973
|
|
MINI DEVI W/O-NITAI PURAN
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-015-004/257
(PANDADIH)
|
3401018000NRG24150720230692152
|
17/07/2023
|
NITAI PURAN
|
3401018WL037992
|
NITAI PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733954
|
|
NITAI PURAN S/O ANTU PURAN
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-015-004/268
(PANDADIH)
|
3401018000NRG24150720230692154
|
17/07/2023
|
BASANTI DEVI
|
3401018WL037992
|
BASANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629733974
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
44
|
SONAHATU
|
JH-01-018-015-001/36
(PANDADIH)
|
3401018000NRG24170720230705084
|
17/07/2023
|
RAKESH SINGH MUNDA
|
3401018WL038808
|
RAKESH SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
21/07/2023
|
|
3629733978
|
|
RAKESH SINGH MUNDA S/O MADHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|