|
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-01-018-004-001/71
(DULMI)
|
3401018000NRG24041220231443498
|
06/12/2023
|
MAHABIR PURAN
|
3401018WL086369
|
MAHABIR PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008847819
|
|
MAHAVIR PURAN S/O- LT. JAGMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-004-002/10
(DULMI)
|
3401018000NRG24041220231443510
|
06/12/2023
|
SURESH PURAN
|
3401018WL086370
|
SURESH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008847822
|
|
SURESH PURAN S/O-MANGAL PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-004-002/231
(DULMI)
|
3401018000NRG24041220231443511
|
06/12/2023
|
PUSHKAR SINGH MUNDA
|
3401018WL086370
|
PUSHKAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008847828
|
|
PUSHKAR SINGH MUNDADAMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-004-002/239
(DULMI)
|
3401018000NRG24041220231443512
|
06/12/2023
|
SHIBESWAR SINGH MUNDA
|
3401018WL086370
|
SHIBESWAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008847835
|
|
SHIBESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-004-002/24
(DULMI)
|
3401018000NRG24301120231430357
|
06/12/2023
|
LAKHAN LAL LOHRA
|
3401018WL085520
|
LAKHAN LAL LOHRA
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008847821
|
|
LAKHAN LAL LOHRA S/O-SUKHRAM LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-004-002/24
(DULMI)
|
3401018000NRG24301120231430358
|
06/12/2023
|
MAKULA DEVI
|
3401018WL085520
|
MAKULA DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008847833
|
|
MAKULA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-004-002/244
(DULMI)
|
3401018000NRG24301120231430360
|
06/12/2023
|
JANAK SINGH MUNDA
|
3401018WL085520
|
JANAK SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008847832
|
|
JANAK MUNDA S/O SAMWAT MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-004-002/244
(DULMI)
|
3401018000NRG24301120231430359
|
06/12/2023
|
SANTOSHI DEVI
|
3401018WL085520
|
SANTOSHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008847825
|
|
SANTOSHI DEVI W/O-JANAKSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-004-002/269
(DULMI)
|
3401018000NRG24041220231443513
|
06/12/2023
|
GURUCHARAN LOHAR
|
3401018WL086370
|
GURUCHARAN LOHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008847820
|
|
GURUCHARAN LOHAR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-004-002/390
(DULMI)
|
3401018000NRG24301120231430361
|
06/12/2023
|
PARI DEVI
|
3401018WL085520
|
PARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008847824
|
|
Pari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SONAHATU
|
JH-01-018-004-002/415
(DULMI)
|
3401018000NRG24041220231443515
|
06/12/2023
|
ANUPAM SINGH MUNDA
|
3401018WL086370
|
ANUPAM SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008847831
|
|
ANUPAM SINGH MUNDA S/O-SUCHAND SINGH MUN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-004-002/48
(DULMI)
|
3401018000NRG24041220231443516
|
06/12/2023
|
SARMISHTA DEVI
|
3401018WL086370
|
SARMISHTA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008847826
|
|
SARMISHTA DEVI W/O-SARU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-004-002/512
(DULMI)
|
3401018000NRG24041220231443517
|
06/12/2023
|
KAMLA DEVI
|
3401018WL086370
|
KAMLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008847834
|
|
KAMALA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-004-002/565
(DULMI)
|
3401018000NRG24041220231443518
|
06/12/2023
|
RAHUL DAS GOSWAMI
|
3401018WL086370
|
RAHUL DAS GOSWAMI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008847827
|
|
RAHUL DAS GOSWAMI S/O-DINBANDHU DAS
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-004-003/100
(DULMI)
|
3401018000NRG24041220231443519
|
06/12/2023
|
PRAMILA DEVI
|
3401018WL086370
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008847830
|
|
PRAMILA DEVI W/O-RAJENDRA PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-004-003/101
(DULMI)
|
3401018000NRG24041220231443499
|
06/12/2023
|
GIRIBALA DEVI
|
3401018WL086369
|
GIRIBALA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008847836
|
|
GIRIBALA DEVI W/O-JITU PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-004-003/154
(DULMI)
|
3401018000NRG24041220231443501
|
06/12/2023
|
SUGA DEVI
|
3401018WL086369
|
SUGA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008847829
|
|
SUGA DEVI W/O BUDHESHWAR KUMHAR
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-004-003/35
(DULMI)
|
3401018000NRG24041220231443502
|
06/12/2023
|
NALITA DEVI
|
3401018WL086369
|
NALITA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008847823
|
|
NALITA DEVI W/O HARIHAR KUMHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|