|
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-01-018-010-002/356
(JILINGSERENG)
|
3401018000NRG24300320241914425
|
30/03/2024
|
GAYITRI MAHATO
|
3401018WL117850
|
GAYITRI MAHATO
|
00048
|
BKID0004528
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104595554
|
|
GAYITRI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-010-001/135
(JILINGSERENG)
|
3401018000NRG24230320241870100
|
30/03/2024
|
GURUWARI DEVI
|
3401018WL115825
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3104595541
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-010-001/136
(JILINGSERENG)
|
3401018000NRG24300320241914238
|
30/03/2024
|
SARTHI DEVI
|
3401018WL117836
|
SARTHI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3104595542
|
A/c Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-010-001/143
(JILINGSERENG)
|
3401018000NRG24300320241914239
|
30/03/2024
|
RADHIKA DEVI
|
3401018WL117836
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104595520
|
|
RADHI DEVI W/O-DURGA PRASAD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/163
(JILINGSERENG)
|
3401018000NRG24300320241914311
|
30/03/2024
|
PADO PURAN
|
3401018WL117842
|
PADO PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104595529
|
|
PADO PURAN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/168
(JILINGSERENG)
|
3401018000NRG24230320241870101
|
30/03/2024
|
NEPAL PURAN
|
3401018WL115825
|
NEPAL PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3104595539
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-010-001/169
(JILINGSERENG)
|
3401018000NRG24230320241870102
|
30/03/2024
|
KARAMATI DEVI
|
3401018WL115825
|
KARAMATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595543
|
|
KARMATI DEVI W/O-NAVKUNJ PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/206
(JILINGSERENG)
|
3401018000NRG24230320241870103
|
30/03/2024
|
DURGA BALA
|
3401018WL115825
|
DURGA BALA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104595521
|
|
DURGA BALA D/O-PUSHU PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/216
(JILINGSERENG)
|
3401018000NRG24300320241914240
|
30/03/2024
|
SOMWARI DEVI
|
3401018WL117836
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3104595533
|
A/c Blocked or Frozen
|
|
|
|
10
|
SONAHATU
|
JH-01-018-010-001/217
(JILINGSERENG)
|
3401018000NRG24300320241914241
|
30/03/2024
|
GIRIDHARI PURAN
|
3401018WL117836
|
GIRIDHARI PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3104595545
|
A/c Blocked or Frozen
|
|
|
|
11
|
SONAHATU
|
JH-01-018-010-001/217
(JILINGSERENG)
|
3401018000NRG24230320241870104
|
30/03/2024
|
GIRIDHARI PURAN
|
3401018WL115825
|
GIRIDHARI PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104595546
|
A/c Blocked or Frozen
|
|
|
|
12
|
SONAHATU
|
JH-01-018-010-001/221
(JILINGSERENG)
|
3401018000NRG24230320241870105
|
30/03/2024
|
SARATHI DEVI
|
3401018WL115825
|
SARATHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595547
|
|
SARTHI DEVI W/O-BHUTI PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/221
(JILINGSERENG)
|
3401018000NRG24230320241870106
|
30/03/2024
|
SUBODH PURAN
|
3401018WL115825
|
SUBODH PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Rejected
|
19/04/2024
|
|
3104595556
|
A/c Blocked or Frozen
|
|
|
|
14
|
SONAHATU
|
JH-01-018-010-001/242
(JILINGSERENG)
|
3401018000NRG24300320241914312
|
30/03/2024
|
ROHANI BALA
|
3401018WL117842
|
ROHANI BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595530
|
|
ROHANI BALA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/25
(JILINGSERENG)
|
3401018000NRG24300320241914242
|
30/03/2024
|
AMIR PRAMANIK
|
3401018WL117836
|
AMIR PRAMANIK
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104595536
|
|
AMIR HAJAM S/O-LAKHICHARAN HAJAM
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/280
(JILINGSERENG)
|
3401018000NRG24300320241914313
|
30/03/2024
|
GANGA KUMARI
|
3401018WL117842
|
GANGA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595522
|
|
GANGA BALA D/O-SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/299
(JILINGSERENG)
|
3401018000NRG24300320241914314
|
30/03/2024
|
PUNA PURAN
|
3401018WL117842
|
PUNA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595552
|
|
PUNA PURAN S/O LATE DIGAM PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/300
(JILINGSERENG)
|
3401018000NRG24300320241914315
|
30/03/2024
|
SAKUNTLA DEVI
|
3401018WL117842
|
SAKUNTLA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104595537
|
|
SHAKUNTALA DEVI W/O-MEHADI PURAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/322
(JILINGSERENG)
|
3401018000NRG24230320241870107
|
30/03/2024
|
BURKI DEVI
|
3401018WL115825
|
BURKI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104595532
|
|
BURKI DEVI W/O-MADHU PURAN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/336
(JILINGSERENG)
|
3401018000NRG24300320241914316
|
30/03/2024
|
SAMY DEVI
|
3401018WL117842
|
SAMY DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104595540
|
|
SAMY DEVI W/O-BHUTNATH PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/34
(JILINGSERENG)
|
3401018000NRG24230320241870108
|
30/03/2024
|
SOMBARI DEVI
|
3401018WL115825
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595526
|
|
SOMAWARI DEVI W/O-HARIPAD PURAN
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/345
(JILINGSERENG)
|
3401018000NRG24230320241870110
|
30/03/2024
|
Madhuri Devi
|
3401018WL115825
|
Madhuri Devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595555
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/345
(JILINGSERENG)
|
3401018000NRG24230320241870109
|
30/03/2024
|
Vanshi Puran
|
3401018WL115825
|
Vanshi Puran
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595527
|
|
VANSHI PURAN S/O-VISHER PURAN
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/367
(JILINGSERENG)
|
3401018000NRG24300320241914317
|
30/03/2024
|
GHANSHYAM PURAN
|
3401018WL117842
|
GHANSHYAM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595525
|
|
GHANSHYAM PURAN
|
CANARA BANK(508532)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/43
(JILINGSERENG)
|
3401018000NRG24300320241914318
|
30/03/2024
|
KUNJA DEVI
|
3401018WL117842
|
KUNJA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104595538
|
A/c Blocked or Frozen
|
|
|
|
26
|
SONAHATU
|
JH-01-018-010-001/49
(JILINGSERENG)
|
3401018000NRG24300320241914243
|
30/03/2024
|
NIYATI DEVI
|
3401018WL117836
|
NIYATI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3104595544
|
A/c Blocked or Frozen
|
|
|
|
27
|
SONAHATU
|
JH-01-018-010-001/67
(JILINGSERENG)
|
3401018000NRG24300320241914319
|
30/03/2024
|
CHANDRA MOHAN PURAN
|
3401018WL117842
|
CHANDRA MOHAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595551
|
|
CHANDRA MOHAN PURAN S/O-VIKRAM PURAN
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-002/10
(JILINGSERENG)
|
3401018000NRG24300320241914320
|
30/03/2024
|
KHEDAN LOHRA
|
3401018WL117842
|
KHEDAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104595549
|
A/c Blocked or Frozen
|
|
|
|
29
|
SONAHATU
|
JH-01-018-010-002/100
(JILINGSERENG)
|
3401018000NRG24300320241914322
|
30/03/2024
|
BIJLA DEVI
|
3401018WL117842
|
BIJLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595523
|
|
BIJALA DEVI W/O-SHIV CHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-002/100
(JILINGSERENG)
|
3401018000NRG24300320241914321
|
30/03/2024
|
SHIV CHARAN LOHRA
|
3401018WL117842
|
SHIV CHARAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595535
|
|
SHIVCHARAN LOHRA
|
IDBI BANK(607095)
|
|
31
|
SONAHATU
|
JH-01-018-010-002/111
(JILINGSERENG)
|
3401018000NRG24300320241914423
|
30/03/2024
|
AKSHAY SINGH MUNDA
|
3401018WL117850
|
AKSHAY SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595553
|
|
AKSHAY SINGH MUNDA
|
IDBI BANK(607095)
|
|
32
|
SONAHATU
|
JH-01-018-010-002/132
(JILINGSERENG)
|
3401018000NRG24300320241914424
|
30/03/2024
|
JAISINGH MAHTO
|
3401018WL117850
|
JAISINGH MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104595557
|
|
JAY SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-002/136
(JILINGSERENG)
|
3401018000NRG24300320241914324
|
30/03/2024
|
JAGA CHATRI DEVI
|
3401018WL117842
|
JAGA CHATRI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595524
|
|
JAGA CHATRI DEVI W/O-MAHOHAR LOHRA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-002/136
(JILINGSERENG)
|
3401018000NRG24300320241914323
|
30/03/2024
|
MANOHAR LOHRA
|
3401018WL117842
|
MANOHAR LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595548
|
|
MANOHAR LOHRA
|
IDBI BANK(607095)
|
|
35
|
SONAHATU
|
JH-01-018-010-002/166
(JILINGSERENG)
|
3401018000NRG24300320241914325
|
30/03/2024
|
LALU SINGH MUNDA
|
3401018WL117842
|
LALU SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3104595550
|
A/c Blocked or Frozen
|
|
|
|
36
|
SONAHATU
|
JH-01-018-010-002/61
(JILINGSERENG)
|
3401018000NRG24300320241914326
|
30/03/2024
|
SULOCHANA DEVI
|
3401018WL117842
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104595534
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
37
|
SONAHATU
|
JH-01-018-010-001/162
(JILINGSERENG)
|
3401018000NRG24300320241914310
|
30/03/2024
|
PALOBALA
|
3401018WL117842
|
PALOBALA
|
00048
|
BKID0004927
|
456
|
456
|
Rejected
|
19/04/2024
|
|
3104595528
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
38
|
SONAHATU
|
JH-01-018-010-002/62
(JILINGSERENG)
|
3401018000NRG24300320241914327
|
30/03/2024
|
BIPAD LOHRA
|
3401018WL117842
|
BIPAD LOHRA
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104595531
|
|
BIPAD LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|