|
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-01-018-001-001/625
(BARENDA)
|
3401018000NRG24Z090620230403572
|
11/06/2023
|
Mimai Machuwa
|
3401018WL021952
|
Mimai Machuwa
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MIMAI MACHUWA S/O-HARADHAN MACHUWA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/763
(BARENDA)
|
3401018000NRG24Z090620230403573
|
11/06/2023
|
KRISHNA NANDAN SINGH DEO
|
3401018WL021952
|
KRISHNA NANDAN SINGH DEO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
KRISHNA NANDAN SINGH DEO S/O-SRI SATYA N
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-002/21
(BARENDA)
|
3401018000NRG24Z090620230403591
|
11/06/2023
|
BEDVATI DEVI
|
3401018WL021953
|
BEDVATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-003/110
(BARENDA)
|
3401018000NRG24Z090620230403592
|
11/06/2023
|
NATRAJ SINGH MUNDA
|
3401018WL021953
|
NATRAJ SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. NATRAJ SH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SONAHATU
|
JH-01-018-001-003/530
(BARENDA)
|
3401018000NRG24Z100620230407170
|
11/06/2023
|
PUNU DEVI
|
3401018WL022153
|
PUNU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
PUNU SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-004/108
(BARENDA)
|
3401018000NRG24Z090620230403574
|
11/06/2023
|
BUDHESHWAR HAZAM
|
3401018WL021952
|
BUDHESHWAR HAZAM
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
BUDHESHWAR HAZAM
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-004/195
(BARENDA)
|
3401018000NRG24Z100620230407165
|
11/06/2023
|
SOMWARI DEVI
|
3401018WL022152
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SOMWARI DEVI W/O-SHIVESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-004/202
(BARENDA)
|
3401018000NRG24Z100620230407166
|
11/06/2023
|
MANJU DEVI
|
3401018WL022152
|
MANJU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-004/205
(BARENDA)
|
3401018000NRG24Z090620230403575
|
11/06/2023
|
KHITISH KUMAR MAHTO
|
3401018WL021952
|
KHITISH KUMAR MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MR KHITISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONAHATU
|
JH-01-018-001-004/21
(BARENDA)
|
3401018000NRG24Z090620230403577
|
11/06/2023
|
LAKHIMANI DEVI
|
3401018WL021952
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
LAKHIMANI DEVI W/O MANSA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-004/21
(BARENDA)
|
3401018000NRG24Z090620230403576
|
11/06/2023
|
MANSA MUNDA
|
3401018WL021952
|
MANSA MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MANSA MUNDA S/O BUDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-004/45
(BARENDA)
|
3401018000NRG24Z090620230403578
|
11/06/2023
|
JAY SINGH MUNDA
|
3401018WL021952
|
JAY SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
JAISINGH MUNDA S/O HIKIM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-004/786
(BARENDA)
|
3401018000NRG24Z100620230407168
|
11/06/2023
|
GANGAMANI DEVI
|
3401018WL022152
|
GANGAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
GANGA DEVI BAITHNATH SWANSI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-007/107
(BARENDA)
|
3401018000NRG24Z090620230403580
|
11/06/2023
|
ANAND PURAN
|
3401018WL021952
|
ANAND PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
ANAND PURAN S/O DURAN PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-007/109
(BARENDA)
|
3401018000NRG24Z090620230403581
|
11/06/2023
|
JAGDISH PURAN
|
3401018WL021952
|
JAGDISH PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
JAGADISH PURAN S/O- GOVIND PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-007/32
(BARENDA)
|
3401018000NRG24Z090620230403582
|
11/06/2023
|
PALOSWARI DEVI
|
3401018WL021952
|
PALOSWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
PALOSHWARI DEVI W/O-HARADHAN PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-007/61
(BARENDA)
|
3401018000NRG24Z090620230403584
|
11/06/2023
|
SAMA DEVI
|
3401018WL021952
|
SAMA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SOBHA DEVI W/O-BINOD PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-007/71
(BARENDA)
|
3401018000NRG24Z090620230403585
|
11/06/2023
|
GAVARDHAN SINGH MUNDA
|
3401018WL021952
|
GAVARDHAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
GOBARDHAN SINGH MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SONAHATU
|
JH-01-018-001-007/75
(BARENDA)
|
3401018000NRG24Z090620230403586
|
11/06/2023
|
ANJANA DEVI
|
3401018WL021952
|
ANJANA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
ANJANA DEVI W/O- VIRANG PURAN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-007/83
(BARENDA)
|
3401018000NRG24Z090620230403587
|
11/06/2023
|
BHANTI DEVI
|
3401018WL021952
|
BHANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
BHANATI DEVI W/O-NAROTAM PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-007/89
(BARENDA)
|
3401018000NRG24Z090620230403588
|
11/06/2023
|
BANAS DEVI
|
3401018WL021952
|
BANAS DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
BANAS DEVI W/O NADO PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
22
|
SONAHATU
|
JH-01-018-001-004/788
(BARENDA)
|
3401018000NRG24Z090620230403579
|
11/06/2023
|
LALITA DEVI
|
3401018WL021952
|
LALITA DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3294
|
3294
|
|
|
|
|
|
|
|