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-01-018-005-003/480 (GALAU)
|
3401018000NRG24Z260420230090040
|
28/04/2023
|
BIRBAL MUNDA
|
3401018WL004851
|
BIRBAL MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D625A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-002/165 (GALAU)
|
3401018000NRG24Z260420230090014
|
28/04/2023
|
BHIKHU MUKHIYAR
|
3401018WL004851
|
BHIKHU MUKHIYAR
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022D6283
|
DBFL
|
|
|
3
|
SONAHATU
|
JH-01-018-005-002/165 (GALAU)
|
3401018000NRG24Z260420230090015
|
28/04/2023
|
LUDHI DEVI
|
3401018WL004851
|
LUDHI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022D6280
|
DBFL
|
|
|
4
|
SONAHATU
|
JH-01-018-005-002/211 (GALAU)
|
3401018000NRG24Z260420230090016
|
28/04/2023
|
SUNITA DEVI
|
3401018WL004851
|
SUNITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022D6273
|
DBFL
|
|
|
5
|
SONAHATU
|
JH-01-018-005-002/29 (GALAU)
|
3401018000NRG24Z260420230090017
|
28/04/2023
|
SUMITRA DEVI
|
3401018WL004851
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022D626C
|
DBFL
|
|
|
6
|
SONAHATU
|
JH-01-018-005-002/660 (GALAU)
|
3401018000NRG24Z260420230090018
|
28/04/2023
|
GOKUL MAHTO
|
3401018WL004851
|
GOKUL MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022D625B
|
DBFL
|
|
|
7
|
SONAHATU
|
JH-01-018-005-002/762 (GALAU)
|
3401018000NRG24Z260420230090019
|
28/04/2023
|
MANA KUMARI
|
3401018WL004851
|
MANA KUMARI
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022D6266
|
DBFL
|
|
|
8
|
SONAHATU
|
JH-01-018-005-003/117 (GALAU)
|
3401018000NRG24Z260420230090020
|
28/04/2023
|
MAHAVIR MAHLI
|
3401018WL004851
|
MAHAVIR MAHLI
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022D626F
|
DBFL
|
|
|
9
|
SONAHATU
|
JH-01-018-005-003/12 (GALAU)
|
3401018000NRG24Z260420230090021
|
28/04/2023
|
MANSARAM LOHRA
|
3401018WL004851
|
MANSARAM LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6267
|
DBFL
|
|
|
10
|
SONAHATU
|
JH-01-018-005-003/128 (GALAU)
|
3401018000NRG24Z260420230090022
|
28/04/2023
|
LAKHIDAS LOHRA
|
3401018WL004851
|
LAKHIDAS LOHRA
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022D6276
|
DBFL
|
|
|
11
|
SONAHATU
|
JH-01-018-005-003/183 (GALAU)
|
3401018000NRG24Z260420230090023
|
28/04/2023
|
Shridhar Munda
|
3401018WL004851
|
Shridhar Munda
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D625F
|
DBFL
|
|
|
12
|
SONAHATU
|
JH-01-018-005-003/192 (GALAU)
|
3401018000NRG24Z260420230090024
|
28/04/2023
|
BISHESWAR MUNDA
|
3401018WL004851
|
BISHESWAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D626E
|
DBFL
|
|
|
13
|
SONAHATU
|
JH-01-018-005-003/193 (GALAU)
|
3401018000NRG24Z260420230090025
|
28/04/2023
|
ATWARI DEVI
|
3401018WL004851
|
ATWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6277
|
DBFL
|
|
|
14
|
SONAHATU
|
JH-01-018-005-003/195 (GALAU)
|
3401018000NRG24Z260420230090026
|
28/04/2023
|
DIGAMBER MUNDA
|
3401018WL004851
|
DIGAMBER MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Rejected
|
29/04/2023
|
|
N0423022D6282
|
DBFL
|
|
|
15
|
SONAHATU
|
JH-01-018-005-003/238 (GALAU)
|
3401018000NRG24Z260420230090030
|
28/04/2023
|
RAMSHAY MAHTO
|
3401018WL004851
|
RAMSHAY MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D625E
|
DBFL
|
|
|
16
|
SONAHATU
|
JH-01-018-005-003/311 (GALAU)
|
3401018000NRG24Z250420230081947
|
28/04/2023
|
HARNI DEVI
|
3401018WL004383
|
HARNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D627D
|
DBFL
|
|
|
17
|
SONAHATU
|
JH-01-018-005-003/321 (GALAU)
|
3401018000NRG24Z260420230090032
|
28/04/2023
|
Anita Devi
|
3401018WL004851
|
Anita Devi
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D626D
|
DBFL
|
|
|
18
|
SONAHATU
|
JH-01-018-005-003/337 (GALAU)
|
3401018000NRG24Z260420230090033
|
28/04/2023
|
AASHA DEVI
|
3401018WL004851
|
AASHA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022D6281
|
DBFL
|
|
|
19
|
SONAHATU
|
JH-01-018-005-003/35 (GALAU)
|
3401018000NRG24Z260420230090034
|
28/04/2023
|
PRAMILA DEVI
|
3401018WL004851
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6269
|
DBFL
|
|
|
20
|
SONAHATU
|
JH-01-018-005-003/38 (GALAU)
|
3401018000NRG24Z260420230090035
|
28/04/2023
|
PEMLA DEVI
|
3401018WL004851
|
PEMLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6261
|
DBFL
|
|
|
21
|
SONAHATU
|
JH-01-018-005-003/424 (GALAU)
|
3401018000NRG24Z260420230090036
|
28/04/2023
|
SHUKARMANI DEVI
|
3401018WL004851
|
SHUKARMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D626A
|
DBFL
|
|
|
22
|
SONAHATU
|
JH-01-018-005-003/444 (GALAU)
|
3401018000NRG24Z260420230090038
|
28/04/2023
|
BRIHASPATI DEVI
|
3401018WL004851
|
BRIHASPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6268
|
DBFL
|
|
|
23
|
SONAHATU
|
JH-01-018-005-003/444 (GALAU)
|
3401018000NRG24Z260420230090037
|
28/04/2023
|
JITLAL LOHRA
|
3401018WL004851
|
JITLAL LOHRA
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022D627A
|
DBFL
|
|
|
24
|
SONAHATU
|
JH-01-018-005-003/456 (GALAU)
|
3401018000NRG24Z260420230090039
|
28/04/2023
|
BABLI DEVI
|
3401018WL004851
|
BABLI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D627C
|
DBFL
|
|
|
25
|
SONAHATU
|
JH-01-018-005-003/480 (GALAU)
|
3401018000NRG24Z260420230090041
|
28/04/2023
|
BUDHNI DEVI
|
3401018WL004851
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6270
|
DBFL
|
|
|
26
|
SONAHATU
|
JH-01-018-005-003/489 (GALAU)
|
3401018000NRG24Z260420230090043
|
28/04/2023
|
LAKHINDRA NATH MUNDA
|
3401018WL004851
|
LAKHINDRA NATH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D627B
|
DBFL
|
|
|
27
|
SONAHATU
|
JH-01-018-005-003/557 (GALAU)
|
3401018000NRG24Z260420230090044
|
28/04/2023
|
PURNI DEVI
|
3401018WL004851
|
PURNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6263
|
DBFL
|
|
|
28
|
SONAHATU
|
JH-01-018-005-003/638 (GALAU)
|
3401018000NRG24Z260420230090047
|
28/04/2023
|
CHHATARA MAHTO
|
3401018WL004851
|
CHHATARA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6278
|
DBFL
|
|
|
29
|
SONAHATU
|
JH-01-018-005-003/79 (GALAU)
|
3401018000NRG24Z250420230081948
|
28/04/2023
|
BHAJOHARI MAHTO
|
3401018WL004383
|
BHAJOHARI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D625C
|
DBFL
|
|
|
30
|
SONAHATU
|
JH-01-018-005-004/1 (GALAU)
|
3401018000NRG24Z260420230090079
|
28/04/2023
|
DASHMI DEVI
|
3401018WL004853
|
DASHMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6264
|
DBFL
|
|
|
31
|
SONAHATU
|
JH-01-018-005-004/1 (GALAU)
|
3401018000NRG24Z260420230090078
|
28/04/2023
|
UPENDRA NATH MUNDA
|
3401018WL004853
|
UPENDRA NATH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D627E
|
DBFL
|
|
|
32
|
SONAHATU
|
JH-01-018-005-004/16 (GALAU)
|
3401018000NRG24Z260420230090080
|
28/04/2023
|
PRADIP AHIR
|
3401018WL004853
|
PRADIP AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D626B
|
DBFL
|
|
|
33
|
SONAHATU
|
JH-01-018-005-005/757 (GALAU)
|
3401018000NRG24Z260420230090081
|
28/04/2023
|
DHANESHWAR MAHTO
|
3401018WL004853
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6271
|
DBFL
|
|
|
34
|
SONAHATU
|
JH-01-018-005-006/148 (GALAU)
|
3401018000NRG24Z260420230090049
|
28/04/2023
|
LAKHIMANI DEVI
|
3401018WL004851
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022D627F
|
DBFL
|
|
|
35
|
SONAHATU
|
JH-01-018-005-006/148 (GALAU)
|
3401018000NRG24Z260420230090082
|
28/04/2023
|
LAKHIRAM MAHTO
|
3401018WL004853
|
LAKHIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6265
|
DBFL
|
|
|
36
|
SONAHATU
|
JH-01-018-005-006/40 (GALAU)
|
3401018000NRG24Z260420230090083
|
28/04/2023
|
MOHAN SHINGH MUNDA
|
3401018WL004853
|
MOHAN SHINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D625D
|
DBFL
|
|
|
37
|
SONAHATU
|
JH-01-018-005-006/7 (GALAU)
|
3401018000NRG24Z260420230090050
|
28/04/2023
|
SUMITRA DEVI
|
3401018WL004851
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022D6262
|
DBFL
|
|
|
38
|
SONAHATU
|
JH-01-018-005-006/728 (GALAU)
|
3401018000NRG24Z260420230090051
|
28/04/2023
|
BELUN DEVI
|
3401018WL004851
|
BELUN DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022D6260
|
DBFL
|
|
|
39
|
SONAHATU
|
JH-01-018-005-006/729 (GALAU)
|
3401018000NRG24Z260420230090052
|
28/04/2023
|
MANMOHAN SINGH MUNDA
|
3401018WL004851
|
MANMOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022D6279
|
DBFL
|
|
|
40
|
SONAHATU
|
JH-01-018-005-006/729 (GALAU)
|
3401018000NRG24Z260420230090053
|
28/04/2023
|
SUNITA DEVI
|
3401018WL004851
|
SUNITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022D6272
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
41
|
SONAHATU
|
JH-01-018-005-003/245 (GALAU)
|
3401018000NRG24Z260420230090031
|
28/04/2023
|
Ramesh Chandra Mahto
|
3401018WL004851
|
Ramesh Chandra Mahto
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6289
|
DBFL
|
|
|
42
|
SONAHATU
|
JH-01-018-005-003/488 (GALAU)
|
3401018000NRG24Z260420230090042
|
28/04/2023
|
Manju Devi
|
3401018WL004851
|
Manju Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D628A
|
DBFL
|
|
|
43
|
SONAHATU
|
JH-01-018-005-003/563 (GALAU)
|
3401018000NRG24Z260420230090045
|
28/04/2023
|
JANMEN JAY MAHTO
|
3401018WL004851
|
JANMEN JAY MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6288
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
44
|
SONAHATU
|
JH-01-018-005-003/16 (GALAU)
|
3401018000NRG24Z250420230081946
|
28/04/2023
|
LAL MOHAN MAHTO
|
3401018WL004383
|
LAL MOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6287
|
DBFL
|
|
|
45
|
SONAHATU
|
JH-01-018-005-003/205 (GALAU)
|
3401018000NRG24Z260420230090027
|
28/04/2023
|
SAHCHARI DEVI
|
3401018WL004851
|
SAHCHARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6285
|
DBFL
|
|
|
46
|
SONAHATU
|
JH-01-018-005-003/211 (GALAU)
|
3401018000NRG24Z260420230090028
|
28/04/2023
|
NUNI DEVI
|
3401018WL004851
|
NUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6274
|
DBFL
|
|
|
47
|
SONAHATU
|
JH-01-018-005-003/234 (GALAU)
|
3401018000NRG24Z260420230090029
|
28/04/2023
|
KUNTI DEVI
|
3401018WL004851
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6284
|
DBFL
|
|
|
48
|
SONAHATU
|
JH-01-018-005-003/563 (GALAU)
|
3401018000NRG24Z260420230090046
|
28/04/2023
|
SUSHILA DEVI
|
3401018WL004851
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6286
|
DBFL
|
|
|
49
|
SONAHATU
|
JH-01-018-005-003/797 (GALAU)
|
3401018000NRG24Z260420230090048
|
28/04/2023
|
JAGAT PAL MAHTO
|
3401018WL004851
|
JAGAT PAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6275
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5886
|
5886
|
|
|
|
|
|
|
|