|
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-01-018-004-002/14
(DULMI)
|
3401018000NRG24Z060520230151001
|
08/05/2023
|
YOSNA DEVI
|
3401018WL007991
|
YOSNA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
14/05/2023
|
|
S18816279
|
|
YOSANA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-004-002/24
(DULMI)
|
3401018000NRG24Z050520230149425
|
08/05/2023
|
LAKHAN LAL LOHRA
|
3401018WL007893
|
LAKHAN LAL LOHRA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
LAKHAN LAL LOHRA S/O SUKHRAM LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-004-002/24
(DULMI)
|
3401018000NRG24Z050520230149426
|
08/05/2023
|
MAKULA DEVI
|
3401018WL007893
|
MAKULA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MAKULA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-004-002/244
(DULMI)
|
3401018000NRG24Z050520230149428
|
08/05/2023
|
JANAK SINGH MUNDA
|
3401018WL007893
|
JANAK SINGH MUNDA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
14/05/2023
|
|
S18816279
|
|
JANAK MUNDA S/O SAMWAT MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-004-002/244
(DULMI)
|
3401018000NRG24Z050520230149427
|
08/05/2023
|
SANTOSHI DEVI
|
3401018WL007893
|
SANTOSHI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SANTOSHI DEVI W/O JANAKSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-004-002/390
(DULMI)
|
3401018000NRG24Z050520230149429
|
08/05/2023
|
PARI DEVI
|
3401018WL007893
|
PARI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
Pari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SONAHATU
|
JH-01-018-004-002/416
(DULMI)
|
3401018000NRG24Z050520230149430
|
08/05/2023
|
SHASHIKALA DEVI
|
3401018WL007893
|
SHASHIKALA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SHASHIKALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-004-002/424
(DULMI)
|
3401018000NRG24Z050520230149431
|
08/05/2023
|
PURNI DEVI
|
3401018WL007893
|
PURNI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
14/05/2023
|
|
S18816279
|
|
PURNIMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-004-002/425
(DULMI)
|
3401018000NRG24Z060520230151002
|
08/05/2023
|
RATHU SINGH MUNDA
|
3401018WL007991
|
RATHU SINGH MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
14/05/2023
|
|
S15512020
|
|
RATHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-004-002/425
(DULMI)
|
3401018000NRG24Z060520230151003
|
08/05/2023
|
Tilatama Devi
|
3401018WL007991
|
Tilatama Devi
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
14/05/2023
|
|
S18816279
|
|
TILATAMA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-004-002/426
(DULMI)
|
3401018000NRG24Z060520230151004
|
08/05/2023
|
BALIKA DEVI
|
3401018WL007991
|
BALIKA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
14/05/2023
|
|
S15512020
|
|
BALIKA DEVI W/O AJAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-004-002/428
(DULMI)
|
3401018000NRG24Z060520230151005
|
08/05/2023
|
SANDHYA DEVI
|
3401018WL007991
|
SANDHYA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SANDHYA BALA DEVI W/O UDAY LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-004-002/444
(DULMI)
|
3401018000NRG24Z060520230151006
|
08/05/2023
|
PRAFULL SWANSI
|
3401018WL007991
|
PRAFULL SWANSI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
14/05/2023
|
|
S15512020
|
|
PRAFULYA SWANSI S/O YUGAL SWANSI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-004-002/495
(DULMI)
|
3401018000NRG24Z050520230149432
|
08/05/2023
|
SONAMANI DEVI
|
3401018WL007893
|
SONAMANI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SONAMANI DEVI W/O DURYODHAN PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-004-002/549
(DULMI)
|
3401018000NRG24Z050520230149433
|
08/05/2023
|
SOMWARI DEVI
|
3401018WL007893
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-004-002/55
(DULMI)
|
3401018000NRG24Z050520230149434
|
08/05/2023
|
PRAMANAD SINGH MUNDA
|
3401018WL007893
|
PRAMANAD SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
PARMANAND SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-004-002/80
(DULMI)
|
3401018000NRG24Z060520230151007
|
08/05/2023
|
RADHIKA DEVI
|
3401018WL007991
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
14/05/2023
|
|
S18816279
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-004-002/80
(DULMI)
|
3401018000NRG24Z060520230151008
|
08/05/2023
|
Tribhuwan Gop
|
3401018WL007991
|
Tribhuwan Gop
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
14/05/2023
|
|
S15512020
|
|
TRIBHUVAN GOP S/O LT.RANGA GOP
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-004-002/9
(DULMI)
|
3401018000NRG24Z060520230151009
|
08/05/2023
|
MANI DEVI
|
3401018WL007991
|
MANI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MANI DEVI W/O SANTOSH SINH MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-004-003/183
(DULMI)
|
3401018000NRG24Z040520230140034
|
08/05/2023
|
BAIHLYA DEVI
|
3401018WL007433
|
BAIHLYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
BEHULYA DEVI W/O BASUDEV PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-004-003/183
(DULMI)
|
3401018000NRG24Z040520230140033
|
08/05/2023
|
BASUDEV PURAN
|
3401018WL007433
|
BASUDEV PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
BASUDEV PURAN S/O LATE BRAJU PURAN
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-004-003/210
(DULMI)
|
3401018000NRG24Z060520230159929
|
08/05/2023
|
MUKESH KUMHAR
|
3401018WL008410
|
MUKESH KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MUKESH KUMHAR
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-004-004/126
(DULMI)
|
3401018000NRG24Z060520230151011
|
08/05/2023
|
CHAITI DEVI
|
3401018WL007991
|
CHAITI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512020
|
|
CHAITI DEVI W/O RAGHUNATH PURAN
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-004-004/126
(DULMI)
|
3401018000NRG24Z060520230151010
|
08/05/2023
|
RAGHUNATH PURAN
|
3401018WL007991
|
RAGHUNATH PURAN
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
14/05/2023
|
|
S15512020
|
|
RAGHUNATH PURAN S/O HARIPADO PURAN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-004-004/182
(DULMI)
|
3401018000NRG24Z040520230140035
|
08/05/2023
|
JISKEL LOHRA
|
3401018WL007433
|
JISKEL LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
DISKEL LOHRA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-004-004/182
(DULMI)
|
3401018000NRG24Z060520230159930
|
08/05/2023
|
JISKEL LOHRA
|
3401018WL008410
|
JISKEL LOHRA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512020
|
|
DISKEL LOHRA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-004-004/249
(DULMI)
|
3401018000NRG24Z060520230151012
|
08/05/2023
|
ETWARI DEVI
|
3401018WL007991
|
ETWARI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
ETAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONAHATU
|
JH-01-018-004-004/252
(DULMI)
|
3401018000NRG24Z060520230151014
|
08/05/2023
|
CHANCHALA DEVI
|
3401018WL007991
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-004-004/252
(DULMI)
|
3401018000NRG24Z060520230151013
|
08/05/2023
|
RAMPADO PURAN
|
3401018WL007991
|
RAMPADO PURAN
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512020
|
|
RAMPADO PURAN S/O PUSWA PURAN
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-004-004/254
(DULMI)
|
3401018000NRG24Z060520230159931
|
08/05/2023
|
BUDHNI DEVI
|
3401018WL008410
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
BUDHANI DEVI W/O BHUTAN PURAN
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-004-004/255
(DULMI)
|
3401018000NRG24Z060520230159932
|
08/05/2023
|
RASO DEVI
|
3401018WL008410
|
RASO DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512020
|
|
RASO DEVI W/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-004-004/257
(DULMI)
|
3401018000NRG24Z040520230140036
|
08/05/2023
|
AJAMBAR PURAN
|
3401018WL007433
|
AJAMBAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
AJAMBAR PURAN S/O FAGU PURAN
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-004-004/258
(DULMI)
|
3401018000NRG24Z060520230159933
|
08/05/2023
|
CHINI WASH PURAN
|
3401018WL008410
|
CHINI WASH PURAN
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512020
|
|
CHINIVAS PURAN S/O FAGU PURAN
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-004-004/258
(DULMI)
|
3401018000NRG24Z040520230140037
|
08/05/2023
|
DURGA DEVI
|
3401018WL007433
|
DURGA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
DURGA DEVI W/O CHINIVAS PURAN
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-004-004/262
(DULMI)
|
3401018000NRG24Z060520230159934
|
08/05/2023
|
SADHU PURAN
|
3401018WL008410
|
SADHU PURAN
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SADHU GANJHU S/O JAGRAN GANJHU
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-004-004/262
(DULMI)
|
3401018000NRG24Z060520230159935
|
08/05/2023
|
SAMLI DEVI
|
3401018WL008410
|
SAMLI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SAMLI DEVI W/O SADHU GONJHU
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-004-004/276
(DULMI)
|
3401018000NRG24Z060520230151015
|
08/05/2023
|
SUKRU DEVI
|
3401018WL007991
|
SUKRU DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SUKURMANI DEVI W/O MRITYUNJAY PURAN
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-004-004/283
(DULMI)
|
3401018000NRG24Z060520230159936
|
08/05/2023
|
DIGAMBAR PURAN
|
3401018WL008410
|
DIGAMBAR PURAN
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
DIGAMBAR PURAN
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-004-004/284
(DULMI)
|
3401018000NRG24Z060520230151017
|
08/05/2023
|
LAKHIMANI DEVI
|
3401018WL007991
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512020
|
|
LAKHIMANI DEVI W/O HABUL PURAN
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-004-004/294
(DULMI)
|
3401018000NRG24Z040520230140038
|
08/05/2023
|
RADHAMANI DEVI
|
3401018WL007433
|
RADHAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
RADHAMANI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-004-004/298
(DULMI)
|
3401018000NRG24Z060520230151018
|
08/05/2023
|
INDRA DEVI
|
3401018WL007991
|
INDRA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512020
|
|
INDRA DEVI W/O MADAN PURAN
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-004-004/312
(DULMI)
|
3401018000NRG24Z060520230151019
|
08/05/2023
|
TUNKI DEVI
|
3401018WL007991
|
TUNKI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512020
|
|
TUNKI BALA W/O CHAMU PURAN
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-004-004/317
(DULMI)
|
3401018000NRG24Z060520230151020
|
08/05/2023
|
PHULMANI DEVI
|
3401018WL007991
|
PHULMANI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512020
|
|
FULMANI DEVI W/O DHANANJAY PURAN
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-004-004/329
(DULMI)
|
3401018000NRG24Z060520230159937
|
08/05/2023
|
BEHALYA DEVI
|
3401018WL008410
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
BEHULLA DEVI W/O LT. BHUNESHWAR PURAN
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-004-004/329
(DULMI)
|
3401018000NRG24Z040520230140039
|
08/05/2023
|
BEHALYA DEVI
|
3401018WL007433
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
BEHULLA DEVI W/O LT. BHUNESHWAR PURAN
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-004-004/369
(DULMI)
|
3401018000NRG24Z040520230140040
|
08/05/2023
|
PUTI DEVI
|
3401018WL007433
|
PUTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
PUIT DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-004-004/369
(DULMI)
|
3401018000NRG24Z060520230159938
|
08/05/2023
|
PUTI DEVI
|
3401018WL008410
|
PUTI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
PUIT DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-004-004/370
(DULMI)
|
3401018000NRG24Z060520230159939
|
08/05/2023
|
SOMWARI DEVI
|
3401018WL008410
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SOAMWARI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-004-004/406
(DULMI)
|
3401018000NRG24Z060520230151021
|
08/05/2023
|
SHITOLA DEVI
|
3401018WL007991
|
SHITOLA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SHITOLA DEVI W/O AYODHYA PURAN
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-004-004/407
(DULMI)
|
3401018000NRG24Z060520230151023
|
08/05/2023
|
PALANI DEVI
|
3401018WL007991
|
PALANI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
PALANI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-004-004/407
(DULMI)
|
3401018000NRG24Z060520230151022
|
08/05/2023
|
THKUR PURAN
|
3401018WL007991
|
THKUR PURAN
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
THAKUR PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONAHATU
|
JH-01-018-004-004/415
(DULMI)
|
3401018000NRG24Z060520230159940
|
08/05/2023
|
ATWARI DEVI
|
3401018WL008410
|
ATWARI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
ATWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3645
|
3645
|
|
|
|
|
|
|
|