|
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-01-018-001-005/44
(BARENDA)
|
3401018000NRG24130620230445066
|
19/06/2023
|
KAMAL SINGH MUNDA
|
3401018WL024465
|
KAMAL SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607794
|
|
KAMAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/108
(PANDADIH)
|
3401018000NRG24130620230439832
|
19/06/2023
|
ARTI DEVI
|
3401018WL024148
|
ARTI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607808
|
|
ARTI DEVI WO KHEDU LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/186
(PANDADIH)
|
3401018000NRG24130620230439834
|
19/06/2023
|
GANGA MANI DEVI
|
3401018WL024148
|
GANGA MANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607796
|
|
GANGA MANI DEVI W/O SHANKAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/186
(PANDADIH)
|
3401018000NRG24130620230439833
|
19/06/2023
|
SANKAR SINGH MUNDA
|
3401018WL024148
|
SANKAR SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607795
|
|
SHANKAR SINGH MUNDA S/O LATE BUDHU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/315
(PANDADIH)
|
3401018000NRG24130620230439835
|
19/06/2023
|
Valika devi
|
3401018WL024148
|
Valika devi
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607816
|
|
BALIKA DEVI W/O-SUDARSHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-003/13
(PANDADIH)
|
3401018000NRG24130620230445068
|
19/06/2023
|
PURNI DEVI
|
3401018WL024465
|
PURNI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607793
|
|
PURNI DEVI W/O-JAGAT PATAR
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-004/127
(PANDADIH)
|
3401018000NRG24130620230445069
|
19/06/2023
|
LAKHIMANI DEVI
|
3401018WL024465
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607799
|
|
LAKHIMANI DEVI W/O DINBANDHU PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-004/130
(PANDADIH)
|
3401018000NRG24130620230445070
|
19/06/2023
|
MALA DEVI
|
3401018WL024465
|
MALA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607809
|
|
MALA DEVI W/O-HANSA PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-004/136
(PANDADIH)
|
3401018000NRG24130620230445071
|
19/06/2023
|
MUCHIRAM PURAN
|
3401018WL024465
|
MUCHIRAM PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607820
|
|
MUCHIRAM PURAN S/O LATE LILU PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-004/136
(PANDADIH)
|
3401018000NRG24130620230445072
|
19/06/2023
|
SUDESH PURAN
|
3401018WL024465
|
SUDESH PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607800
|
|
SUDESH PURAN S/O-MUCHIRAM PURAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-004/150
(PANDADIH)
|
3401018000NRG24130620230445074
|
19/06/2023
|
PUSHKAR PURAN
|
3401018WL024465
|
PUSHKAR PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607819
|
|
PUSKAR PURAN / MAHIRAM PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-004/150
(PANDADIH)
|
3401018000NRG24130620230445075
|
19/06/2023
|
SOMWARI KUMARI
|
3401018WL024465
|
SOMWARI KUMARI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607813
|
|
SOMWARI KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-004/171
(PANDADIH)
|
3401018000NRG24130620230445076
|
19/06/2023
|
HARU PURAN
|
3401018WL024465
|
HARU PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607817
|
|
HARU PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONAHATU
|
JH-01-018-015-004/171
(PANDADIH)
|
3401018000NRG24130620230445077
|
19/06/2023
|
SARSWATI DEVI
|
3401018WL024465
|
SARSWATI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607807
|
|
SARASWATI DEVI W/O-HARU PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-004/203
(PANDADIH)
|
3401018000NRG24130620230445079
|
19/06/2023
|
JALMANI DEVI
|
3401018WL024465
|
JALMANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607810
|
|
JALMANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-004/209
(PANDADIH)
|
3401018000NRG24130620230439837
|
19/06/2023
|
MEERA DEVI
|
3401018WL024148
|
MEERA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607812
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-004/209
(PANDADIH)
|
3401018000NRG24130620230439836
|
19/06/2023
|
SUSHIL GONJHU
|
3401018WL024148
|
SUSHIL GONJHU
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607814
|
|
SUSHIL KUMAR GONJHU S/O-DOMAN GONJHU
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-004/213
(PANDADIH)
|
3401018000NRG24130620230445082
|
19/06/2023
|
PAVAN PURAN
|
3401018WL024465
|
PAVAN PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607797
|
|
PAVAN PURAN S/O-HARIA PURAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-015-004/215
(PANDADIH)
|
3401018000NRG24130620230445083
|
19/06/2023
|
CHABI DEVI
|
3401018WL024465
|
CHABI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607805
|
|
DULALI DEVI W/O-CHAITA PURAN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-015-004/215
(PANDADIH)
|
3401018000NRG24130620230445084
|
19/06/2023
|
CHAITA PURAN
|
3401018WL024465
|
CHAITA PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607804
|
|
CHAITA PURAN S/O-FATU PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-015-004/247
(PANDADIH)
|
3401018000NRG24130620230445087
|
19/06/2023
|
FULO DEVI
|
3401018WL024465
|
FULO DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607806
|
|
PHULO DEVI W/O-DURYODHAN PURAN
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-015-004/256
(PANDADIH)
|
3401018000NRG24130620230445090
|
19/06/2023
|
PRAHLAD PURAN
|
3401018WL024465
|
PRAHLAD PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607818
|
|
PRAHLAD PURAN S/O-DHANSINGH PURAN
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-015-004/268
(PANDADIH)
|
3401018000NRG24130620230445091
|
19/06/2023
|
BASANTI DEVI
|
3401018WL024465
|
BASANTI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607811
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-015-004/30
(PANDADIH)
|
3401018000NRG24130620230445092
|
19/06/2023
|
JHUTKI DEVI
|
3401018WL024465
|
JHUTKI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607801
|
|
BHUTKI DEVI W/O-RAMANAND PURAN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-015-004/30
(PANDADIH)
|
3401018000NRG24130620230445093
|
19/06/2023
|
RAMANAND PURAN
|
3401018WL024465
|
RAMANAND PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607798
|
|
RAMANAND PURAN S/O ASHU PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
26
|
SONAHATU
|
JH-01-018-015-004/71
(PANDADIH)
|
3401018000NRG24130620230445094
|
19/06/2023
|
VIJAY PURAN
|
3401018WL024465
|
VIJAY PURAN
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803607815
|
|
VIJAY PURAN S/O-SIDHAR PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|