|
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)
|
3401018000NRG24090620230403555
|
11/06/2023
|
Mimai Machuwa
|
3401018WL021952
|
Mimai Machuwa
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568620955
|
|
MIMAI MACHUWA S/O-HARADHAN MACHUWA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/763
(BARENDA)
|
3401018000NRG24090620230403556
|
11/06/2023
|
KRISHNA NANDAN SINGH DEO
|
3401018WL021952
|
KRISHNA NANDAN SINGH DEO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568620956
|
|
KRISHNA NANDAN SINGH DEO S/O-SRI SATYA N
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-002/21
(BARENDA)
|
3401018000NRG24090620230403589
|
11/06/2023
|
BEDVATI DEVI
|
3401018WL021953
|
BEDVATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568620939
|
|
VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-003/110
(BARENDA)
|
3401018000NRG24090620230403590
|
11/06/2023
|
NATRAJ SINGH MUNDA
|
3401018WL021953
|
NATRAJ SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
15/06/2023
|
|
2568620945
|
|
Mr. NATRAJ SH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SONAHATU
|
JH-01-018-001-003/530
(BARENDA)
|
3401018000NRG24100620230407169
|
11/06/2023
|
PUNU DEVI
|
3401018WL022153
|
PUNU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568620952
|
|
PUNU SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-004/108
(BARENDA)
|
3401018000NRG24090620230403557
|
11/06/2023
|
BUDHESHWAR HAZAM
|
3401018WL021952
|
BUDHESHWAR HAZAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568620946
|
|
BUDHESHWAR HAZAM
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-004/195
(BARENDA)
|
3401018000NRG24100620230407160
|
11/06/2023
|
SOMWARI DEVI
|
3401018WL022152
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568620944
|
|
SOMWARI DEVI W/O-SHIVESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-004/202
(BARENDA)
|
3401018000NRG24100620230407161
|
11/06/2023
|
MANJU DEVI
|
3401018WL022152
|
MANJU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568620953
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-004/205
(BARENDA)
|
3401018000NRG24090620230403558
|
11/06/2023
|
KHITISH KUMAR MAHTO
|
3401018WL021952
|
KHITISH KUMAR MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
15/06/2023
|
|
2568620943
|
|
MR KHITISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONAHATU
|
JH-01-018-001-004/21
(BARENDA)
|
3401018000NRG24090620230403560
|
11/06/2023
|
LAKHIMANI DEVI
|
3401018WL021952
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568620941
|
|
LAKHIMANI DEVI W/O MANSA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-004/21
(BARENDA)
|
3401018000NRG24090620230403559
|
11/06/2023
|
MANSA MUNDA
|
3401018WL021952
|
MANSA MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568620948
|
|
MANSA MUNDA S/O BUDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-004/45
(BARENDA)
|
3401018000NRG24090620230403561
|
11/06/2023
|
JAY SINGH MUNDA
|
3401018WL021952
|
JAY SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568620942
|
|
JAISINGH MUNDA S/O HIKIM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-004/786
(BARENDA)
|
3401018000NRG24100620230407163
|
11/06/2023
|
GANGAMANI DEVI
|
3401018WL022152
|
GANGAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568620947
|
|
GANGA DEVI BAITHNATH SWANSI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-007/107
(BARENDA)
|
3401018000NRG24090620230403563
|
11/06/2023
|
ANAND PURAN
|
3401018WL021952
|
ANAND PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568620949
|
|
ANAND PURAN S/O DURAN PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-007/109
(BARENDA)
|
3401018000NRG24090620230403564
|
11/06/2023
|
JAGDISH PURAN
|
3401018WL021952
|
JAGDISH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568620959
|
|
JAGADISH PURAN S/O- GOVIND PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-007/32
(BARENDA)
|
3401018000NRG24090620230403565
|
11/06/2023
|
PALOSWARI DEVI
|
3401018WL021952
|
PALOSWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568620951
|
|
PALOSHWARI DEVI W/O-HARADHAN PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-007/61
(BARENDA)
|
3401018000NRG24090620230403567
|
11/06/2023
|
SAMA DEVI
|
3401018WL021952
|
SAMA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568620954
|
|
SOBHA DEVI W/O-BINOD PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-007/71
(BARENDA)
|
3401018000NRG24090620230403568
|
11/06/2023
|
GAVARDHAN SINGH MUNDA
|
3401018WL021952
|
GAVARDHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568620950
|
|
GOBARDHAN SINGH MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SONAHATU
|
JH-01-018-001-007/75
(BARENDA)
|
3401018000NRG24090620230403569
|
11/06/2023
|
ANJANA DEVI
|
3401018WL021952
|
ANJANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568620940
|
|
ANJANA DEVI W/O- VIRANG PURAN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-007/83
(BARENDA)
|
3401018000NRG24090620230403570
|
11/06/2023
|
BHANTI DEVI
|
3401018WL021952
|
BHANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568620957
|
|
BHANATI DEVI W/O-NAROTAM PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-007/89
(BARENDA)
|
3401018000NRG24090620230403571
|
11/06/2023
|
BANAS DEVI
|
3401018WL021952
|
BANAS DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568620958
|
|
BANAS DEVI W/O NADO PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
22
|
SONAHATU
|
JH-01-018-001-004/788
(BARENDA)
|
3401018000NRG24090620230403562
|
11/06/2023
|
LALITA DEVI
|
3401018WL021952
|
LALITA DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568620938
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|