|
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-01-018-004-002/10
(DULMI)
|
3401018000NRG24110520230187714
|
12/05/2023
|
SURESH PURAN
|
3401018WL009978
|
SURESH PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636841534
|
|
SURESH PURAN S/O-MANGAL PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-004-002/12
(DULMI)
|
3401018000NRG24120520230192279
|
12/05/2023
|
NAVAMI DEVI
|
3401018WL010197
|
NAVAMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636841556
|
|
NAVAMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-004-002/24
(DULMI)
|
3401018000NRG24110520230187715
|
12/05/2023
|
LAKHAN LAL LOHRA
|
3401018WL009978
|
LAKHAN LAL LOHRA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636841533
|
|
LAKHAN LAL LOHRA S/O-SUKHRAM LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-004-002/24
(DULMI)
|
3401018000NRG24110520230187716
|
12/05/2023
|
MAKULA DEVI
|
3401018WL009978
|
MAKULA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636841555
|
|
MAKULA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-004-002/244
(DULMI)
|
3401018000NRG24110520230187718
|
12/05/2023
|
JANAK SINGH MUNDA
|
3401018WL009978
|
JANAK SINGH MUNDA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
17/05/2023
|
|
1636841551
|
|
JANAK MUNDA S/O SAMWAT MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-004-002/244
(DULMI)
|
3401018000NRG24110520230187717
|
12/05/2023
|
SANTOSHI DEVI
|
3401018WL009978
|
SANTOSHI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636841538
|
|
SANTOSHI DEVI W/O-JANAKSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-004-002/390
(DULMI)
|
3401018000NRG24110520230187719
|
12/05/2023
|
PARI DEVI
|
3401018WL009978
|
PARI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636841537
|
|
Pari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SONAHATU
|
JH-01-018-004-002/416
(DULMI)
|
3401018000NRG24110520230187720
|
12/05/2023
|
SHASHIKALA DEVI
|
3401018WL009978
|
SHASHIKALA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636841521
|
|
SHASHIKALA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-004-002/425
(DULMI)
|
3401018000NRG24110520230187721
|
12/05/2023
|
RATHU SINGH MUNDA
|
3401018WL009978
|
RATHU SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636841528
|
|
RATHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-004-002/425
(DULMI)
|
3401018000NRG24110520230187722
|
12/05/2023
|
Tilatama Devi
|
3401018WL009978
|
Tilatama Devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636841525
|
|
TILATAMA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-004-002/495
(DULMI)
|
3401018000NRG24110520230187723
|
12/05/2023
|
SONAMANI DEVI
|
3401018WL009978
|
SONAMANI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
17/05/2023
|
|
1636841535
|
|
SONAMANI DEVI W/O-DURYODHAN PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-004-002/538
(DULMI)
|
3401018000NRG24110520230187724
|
12/05/2023
|
MOHAN SINGH MUNDA
|
3401018WL009978
|
MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636841550
|
|
MOHAN SINGH MUNDA S/O CHANDRAMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-004-002/55
(DULMI)
|
3401018000NRG24110520230187725
|
12/05/2023
|
PRAMANAD SINGH MUNDA
|
3401018WL009978
|
PRAMANAD SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636841522
|
|
PARMANAND SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-004-002/565
(DULMI)
|
3401018000NRG24120520230192280
|
12/05/2023
|
RAHUL DAS GOSWAMI
|
3401018WL010197
|
RAHUL DAS GOSWAMI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636841541
|
|
RAHUL DAS GOSWAMI S/O-DINBANDHU DAS
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-004-002/9
(DULMI)
|
3401018000NRG24110520230187726
|
12/05/2023
|
MANI DEVI
|
3401018WL009978
|
MANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636841539
|
|
MANI DEVI W/O-SANTOSH SINH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-004-003/137
(DULMI)
|
3401018000NRG24120520230192281
|
12/05/2023
|
SAWNLI DEVI
|
3401018WL010197
|
SAWNLI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636841536
|
|
SANVARI DEVI W/O-MEGHANATH PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-004-003/183
(DULMI)
|
3401018000NRG24120520230194498
|
12/05/2023
|
BAIHLYA DEVI
|
3401018WL010333
|
BAIHLYA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636841546
|
|
BEHULYA DEVI W/O BASUDEV PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-004-003/183
(DULMI)
|
3401018000NRG24120520230194497
|
12/05/2023
|
BASUDEV PURAN
|
3401018WL010333
|
BASUDEV PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636841545
|
|
BASUDEV PURAN S/O LATE BRAJU PURAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-004-003/200
(DULMI)
|
3401018000NRG24120520230192282
|
12/05/2023
|
SUKRAMANI DEVI
|
3401018WL010197
|
SUKRAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636841553
|
|
SHUKRUMANI DEVI W/O-HIRALAL PURAN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-004-003/55
(DULMI)
|
3401018000NRG24120520230192283
|
12/05/2023
|
RAJKUMAR MACHUWA
|
3401018WL010197
|
RAJKUMAR MACHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636841530
|
|
RAJ KUMAR MACHHUWA S/O LATE DYAL MACHHUW
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-004-003/84
(DULMI)
|
3401018000NRG24120520230192285
|
12/05/2023
|
SADANAND MACHUWA
|
3401018WL010197
|
SADANAND MACHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636841547
|
|
SADANAND MACHCHHUVA S/O-BHAJOHARI MACHCH
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-004-003/86
(DULMI)
|
3401018000NRG24120520230192286
|
12/05/2023
|
ROHNI DEVI
|
3401018WL010197
|
ROHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636841529
|
|
ROHANI DEVI W/O JAGABANDHU MACHHUWA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-004-004/182
(DULMI)
|
3401018000NRG24110520230187727
|
12/05/2023
|
JISKEL LOHRA
|
3401018WL009978
|
JISKEL LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636841532
|
|
DISKEL LOHRA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-004-004/249
(DULMI)
|
3401018000NRG24120520230194499
|
12/05/2023
|
ETWARI DEVI
|
3401018WL010333
|
ETWARI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636841549
|
|
ETAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONAHATU
|
JH-01-018-004-004/254
(DULMI)
|
3401018000NRG24110520230187728
|
12/05/2023
|
BUDHNI DEVI
|
3401018WL009978
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636841548
|
|
BUDHANI DEVI W/O-BHUTAN PURAN
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-004-004/255
(DULMI)
|
3401018000NRG24110520230187729
|
12/05/2023
|
RASO DEVI
|
3401018WL009978
|
RASO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636841540
|
|
RASO DEVI W/O-CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-004-004/258
(DULMI)
|
3401018000NRG24110520230187730
|
12/05/2023
|
CHINI WASH PURAN
|
3401018WL009978
|
CHINI WASH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636841542
|
|
CHINIVAS PURAN S/O-FAGU PURAN
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-004-004/262
(DULMI)
|
3401018000NRG24110520230187731
|
12/05/2023
|
SADHU PURAN
|
3401018WL009978
|
SADHU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636841552
|
|
SADHU GANJHU S/O JAGRAN GANJHU
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-004-004/262
(DULMI)
|
3401018000NRG24110520230187732
|
12/05/2023
|
SAMLI DEVI
|
3401018WL009978
|
SAMLI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636841543
|
|
SAMLI DEVI W/O-SADHU GONJHU
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-004-004/283
(DULMI)
|
3401018000NRG24110520230187733
|
12/05/2023
|
DIGAMBAR PURAN
|
3401018WL009978
|
DIGAMBAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636841526
|
|
DIGAMBAR PURAN
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-004-004/329
(DULMI)
|
3401018000NRG24110520230187734
|
12/05/2023
|
BEHALYA DEVI
|
3401018WL009978
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636841554
|
|
BEHULLA DEVI W/O- LT. BHUNESHWAR PURAN
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-004-004/367
(DULMI)
|
3401018000NRG24090520230174844
|
12/05/2023
|
ASHOK KUMAR PURAN
|
3401018WL009297
|
ASHOK KUMAR PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636841531
|
|
ASHOK KUMAR PURAN S/O BHIM PURAN
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-004-004/369
(DULMI)
|
3401018000NRG24110520230187735
|
12/05/2023
|
PUTI DEVI
|
3401018WL009978
|
PUTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636841557
|
|
PUIT DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-004-004/370
(DULMI)
|
3401018000NRG24110520230187736
|
12/05/2023
|
SOMWARI DEVI
|
3401018WL009978
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636841520
|
|
SOAMWARI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-004-004/377
(DULMI)
|
3401018000NRG24090520230174845
|
12/05/2023
|
ANITA DEVI
|
3401018WL009297
|
ANITA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636841544
|
|
ANITA DEVI W/O-SUNIL HAJAM
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-004-004/407
(DULMI)
|
3401018000NRG24120520230194500
|
12/05/2023
|
PALANI DEVI
|
3401018WL010333
|
PALANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636841524
|
|
PALANI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-004-004/415
(DULMI)
|
3401018000NRG24110520230187737
|
12/05/2023
|
ATWARI DEVI
|
3401018WL009978
|
ATWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636841523
|
|
ATWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
38
|
SONAHATU
|
JH-01-018-004-003/70
(DULMI)
|
3401018000NRG24120520230192284
|
12/05/2023
|
NILKANT PURAN
|
3401018WL010197
|
NILKANT PURAN
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636841527
|
|
NILKANT PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|