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-01-018-001-001/748 (BARENDA)
|
3401018000NRG21290520231366577
|
26/06/2023
|
SUKDEV MAHTO
|
3401018WL0196547
|
SUKDEV MAHTO
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
2
|
SONAHATU
|
JH-01-018-001-002/83 (BARENDA)
|
3401018000NRG21290520231366578
|
26/06/2023
|
ASHTMI DEVI
|
3401018WL0196547
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
3
|
SONAHATU
|
JH-01-018-001-002/83 (BARENDA)
|
3401018000NRG21290520231366579
|
26/06/2023
|
ASHTMI DEVI
|
3401018WL0196547
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
4
|
SONAHATU
|
JH-01-018-001-002/83 (BARENDA)
|
3401018000NRG21290520231366580
|
26/06/2023
|
ASHTMI DEVI
|
3401018WL0196547
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
5
|
SONAHATU
|
JH-01-018-001-007/33 (BARENDA)
|
3401018000NRG21290520231366581
|
26/06/2023
|
GAYATRI DEVI
|
3401018WL0196547
|
GAYATRI DEVI
|
00048
|
BKID0004694
|
776
|
776
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
6
|
SONAHATU
|
JH-01-018-004-001/22 (DULMI)
|
3401018000NRG21290520231366582
|
26/06/2023
|
ROHANI DEVI
|
3401018WL0196548
|
ROHANI DEVI
|
00048
|
BKID0004694
|
194
|
194
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
7
|
SONAHATU
|
JH-01-018-004-001/22 (DULMI)
|
3401018000NRG21290520231366583
|
26/06/2023
|
ROHANI DEVI
|
3401018WL0196548
|
ROHANI DEVI
|
00048
|
BKID0004694
|
776
|
776
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
8
|
SONAHATU
|
JH-01-018-004-001/22 (DULMI)
|
3401018000NRG21290520231366584
|
26/06/2023
|
ROHANI DEVI
|
3401018WL0196548
|
ROHANI DEVI
|
00048
|
BKID0004694
|
194
|
194
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
9
|
SONAHATU
|
JH-01-018-004-002/540 (DULMI)
|
3401018000NRG21290520231366585
|
26/06/2023
|
KRISHNA HAJAM
|
3401018WL0196548
|
KRISHNA HAJAM
|
00048
|
BKID0004694
|
970
|
970
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
10
|
SONAHATU
|
JH-01-018-004-002/540 (DULMI)
|
3401018000NRG21290520231366586
|
26/06/2023
|
KRISHNA HAJAM
|
3401018WL0196548
|
KRISHNA HAJAM
|
00048
|
BKID0004694
|
194
|
194
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
11
|
SONAHATU
|
JH-01-018-004-002/540 (DULMI)
|
3401018000NRG21290520231366587
|
26/06/2023
|
KRISHNA HAJAM
|
3401018WL0196548
|
KRISHNA HAJAM
|
00048
|
BKID0004694
|
194
|
194
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
12
|
SONAHATU
|
JH-01-018-004-002/540 (DULMI)
|
3401018000NRG21290520231366588
|
26/06/2023
|
KRISHNA HAJAM
|
3401018WL0196548
|
KRISHNA HAJAM
|
00048
|
BKID0004694
|
194
|
194
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
13
|
SONAHATU
|
JH-01-018-004-002/540 (DULMI)
|
3401018000NRG21290520231366589
|
26/06/2023
|
KRISHNA HAJAM
|
3401018WL0196548
|
KRISHNA HAJAM
|
00048
|
BKID0004694
|
582
|
582
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
14
|
SONAHATU
|
JH-01-018-004-002/540 (DULMI)
|
3401018000NRG21290520231366590
|
26/06/2023
|
KRISHNA HAJAM
|
3401018WL0196548
|
KRISHNA HAJAM
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
15
|
SONAHATU
|
JH-01-018-004-002/540 (DULMI)
|
3401018000NRG21290520231366591
|
26/06/2023
|
KRISHNA HAJAM
|
3401018WL0196548
|
KRISHNA HAJAM
|
00048
|
BKID0004694
|
388
|
388
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
16
|
SONAHATU
|
JH-01-018-004-004/408 (DULMI)
|
3401018000NRG21290520231366592
|
26/06/2023
|
MALAVATI DEVI
|
3401018WL0196548
|
MALAVATI DEVI
|
00048
|
BKID0004694
|
776
|
776
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
17
|
SONAHATU
|
JH-01-018-004-004/408 (DULMI)
|
3401018000NRG21290520231366593
|
26/06/2023
|
MALAVATI DEVI
|
3401018WL0196548
|
MALAVATI DEVI
|
00048
|
BKID0004694
|
194
|
194
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
18
|
SONAHATU
|
JH-01-018-010-001/23 (JILINGSERENG)
|
3401018000NRG21290520231366596
|
26/06/2023
|
GITA DEVI
|
3401018WL0196550
|
GITA DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
19
|
SONAHATU
|
JH-01-018-010-001/23 (JILINGSERENG)
|
3401018000NRG21290520231366597
|
26/06/2023
|
GITA DEVI
|
3401018WL0196550
|
GITA DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
20
|
SONAHATU
|
JH-01-018-010-001/23 (JILINGSERENG)
|
3401018000NRG21290520231366598
|
26/06/2023
|
GITA DEVI
|
3401018WL0196550
|
GITA DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
21
|
SONAHATU
|
JH-01-018-010-001/23 (JILINGSERENG)
|
3401018000NRG21290520231366599
|
26/06/2023
|
GITA DEVI
|
3401018WL0196550
|
GITA DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
22
|
SONAHATU
|
JH-01-018-010-001/278 (JILINGSERENG)
|
3401018000NRG21290520231366600
|
26/06/2023
|
KAUSHALYA DEVI
|
3401018WL0196550
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
194
|
194
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
23
|
SONAHATU
|
JH-01-018-012-001/296 (LANDUPDIH)
|
3401018000NRG21120620231366656
|
26/06/2023
|
SOBHARAM MAHTO
|
3401018WL0196557
|
SOBHARAM MAHTO
|
00048
|
BKID0004694
|
194
|
194
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
24
|
SONAHATU
|
JH-01-018-012-001/296 (LANDUPDIH)
|
3401018000NRG21120620231366657
|
26/06/2023
|
SOBHARAM MAHTO
|
3401018WL0196557
|
SOBHARAM MAHTO
|
00048
|
BKID0004694
|
194
|
194
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
25
|
SONAHATU
|
JH-01-018-015-001/155 (PANDADIH)
|
3401018000NRG21290520231366601
|
26/06/2023
|
BINTI DEVI
|
3401018WL0196551
|
BINTI DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
26
|
SONAHATU
|
JH-01-018-015-001/155 (PANDADIH)
|
3401018000NRG21290520231366602
|
26/06/2023
|
BINTI DEVI
|
3401018WL0196551
|
BINTI DEVI
|
00048
|
BKID0004694
|
2328
|
2328
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
27
|
SONAHATU
|
JH-01-018-015-001/155 (PANDADIH)
|
3401018000NRG21290520231366603
|
26/06/2023
|
BINTI DEVI
|
3401018WL0196551
|
BINTI DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
28
|
SONAHATU
|
JH-01-018-015-001/155 (PANDADIH)
|
3401018000NRG21290520231366604
|
26/06/2023
|
BINTI DEVI
|
3401018WL0196551
|
BINTI DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
29
|
SONAHATU
|
JH-01-018-015-001/155 (PANDADIH)
|
3401018000NRG21290520231366605
|
26/06/2023
|
BINTI DEVI
|
3401018WL0196551
|
BINTI DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
30
|
SONAHATU
|
JH-01-018-015-001/155 (PANDADIH)
|
3401018000NRG21290520231366606
|
26/06/2023
|
BINTI DEVI
|
3401018WL0196551
|
BINTI DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
31
|
SONAHATU
|
JH-01-018-015-001/69 (PANDADIH)
|
3401018000NRG21290520231366607
|
26/06/2023
|
RAJU MAHTO
|
3401018WL0196551
|
RAJU MAHTO
|
00048
|
BKID0004694
|
582
|
582
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
32
|
SONAHATU
|
JH-01-018-015-003/204 (PANDADIH)
|
3401018000NRG21120620231366655
|
26/06/2023
|
REKHA DEVI
|
3401018WL0196556
|
REKHA DEVI
|
00048
|
BKID0004694
|
582
|
582
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
33
|
SONAHATU
|
JH-01-018-019-007/202 (TETLA)
|
3401018000NRG21290520231366608
|
26/06/2023
|
RAMSINGH MUNDA
|
3401018WL0196552
|
RAMSINGH MUNDA
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26966
|
26966
|
|
|
|
|
|
|
|
34
|
SONAHATU
|
JH-01-018-005-003/45 (GALAU)
|
3401018000NRG21290520231366594
|
26/06/2023
|
SUCHITRA DEVI
|
3401018WL0196549
|
SUCHITRA DEVI
|
00048
|
BKID0004927
|
194
|
194
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
35
|
SONAHATU
|
JH-01-018-005-003/45 (GALAU)
|
3401018000NRG21290520231366595
|
26/06/2023
|
SUCHITRA DEVI
|
3401018WL0196549
|
SUCHITRA DEVI
|
00048
|
BKID0004927
|
194
|
194
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388
|
388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27354
|
27354
|
|
|
|
|
|
|
|