|
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-01-018-004-002/12
(DULMI)
|
3401018000NRG24080720230631939
|
08/07/2023
|
NAVAMI DEVI
|
3401018WL034546
|
NAVAMI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
14/07/2023
|
|
3408972514
|
|
NAVAMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-004-002/12
(DULMI)
|
3401018000NRG24080720230631938
|
08/07/2023
|
TAPAN KUMAR SINGH MUNDA
|
3401018WL034546
|
TAPAN KUMAR SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
14/07/2023
|
|
3408972499
|
|
TAPAN KUMAR SINGH MUNDA S/O-SHASHI BHUSH
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-004-002/425
(DULMI)
|
3401018000NRG24040720230602158
|
08/07/2023
|
RATHU SINGH MUNDA
|
3401018WL032698
|
RATHU SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972490
|
|
RATHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-004-002/425
(DULMI)
|
3401018000NRG24040720230602159
|
08/07/2023
|
Tilatama Devi
|
3401018WL032698
|
Tilatama Devi
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408972486
|
|
TILATAMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-004-002/510
(DULMI)
|
3401018000NRG24060720230623214
|
08/07/2023
|
KHAGESH SINGH MUNDA
|
3401018WL033970
|
KHAGESH SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408972512
|
|
KHAGESH SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SONAHATU
|
JH-01-018-004-002/546
(DULMI)
|
3401018000NRG24040720230602161
|
08/07/2023
|
VAISAKHI DEVI
|
3401018WL032698
|
VAISAKHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972483
|
|
VAISHAKHI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-004-003/110
(DULMI)
|
3401018000NRG24080720230631941
|
08/07/2023
|
GOBARDHAN KUMHAR
|
3401018WL034546
|
GOBARDHAN KUMHAR
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
14/07/2023
|
|
3408972497
|
|
GOVARDHAN KUMHAR S/O-BHRIGURAM KUMHAR
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-004-003/114
(DULMI)
|
3401018000NRG24080720230631942
|
08/07/2023
|
VINDESHWARI DEVI
|
3401018WL034546
|
VINDESHWARI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
14/07/2023
|
|
3408972500
|
|
VINDESHWARI DEVI W/O-BASUDEV KUMHAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-004-003/117
(DULMI)
|
3401018000NRG24050720230612883
|
08/07/2023
|
DUBUL DEVI
|
3401018WL033403
|
DUBUL DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972513
|
|
DUBUL DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-004-003/118
(DULMI)
|
3401018000NRG24050720230612884
|
08/07/2023
|
NALITA DEVI
|
3401018WL033403
|
NALITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972496
|
|
NALITA DEVI W/O NILKANTHA KUMHAR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-004-003/12
(DULMI)
|
3401018000NRG24050720230612896
|
08/07/2023
|
SUKUNTALA DEVI
|
3401018WL033404
|
SUKUNTALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972509
|
|
SHAKUNTALA DEVI W/O-BHIKARI KUMHAR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-004-003/125
(DULMI)
|
3401018000NRG24050720230612871
|
08/07/2023
|
NEMIN DEVI
|
3401018WL033402
|
NEMIN DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972508
|
|
NAMIN DEWI W/O- PRADHAN PATAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-004-003/139
(DULMI)
|
3401018000NRG24050720230612897
|
08/07/2023
|
RAHIN PURAN
|
3401018WL033404
|
RAHIN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972511
|
|
ROHIN PURAN S/O DOMAN PURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-004-003/141
(DULMI)
|
3401018000NRG24080720230631945
|
08/07/2023
|
JANKI DEVI
|
3401018WL034546
|
JANKI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408972510
|
|
JANKI DEVI W/O-KANGRESH PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-004-003/145
(DULMI)
|
3401018000NRG24080720230631946
|
08/07/2023
|
BASUKI DEVI
|
3401018WL034546
|
BASUKI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408972498
|
|
BASKI DEVI W/O-RIJHA PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-004-003/176
(DULMI)
|
3401018000NRG24080720230631947
|
08/07/2023
|
ROSHAN KUMAR
|
3401018WL034546
|
ROSHAN KUMAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972505
|
|
ROSHAN KUMAR S/O JIWAN KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-004-003/20
(DULMI)
|
3401018000NRG24080720230631952
|
08/07/2023
|
ANANT LOHRA
|
3401018WL034546
|
ANANT LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972506
|
|
ANANT LOHAR S/O- DHANI LOHAR
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-004-003/20
(DULMI)
|
3401018000NRG24080720230631951
|
08/07/2023
|
SHANTI DEVI
|
3401018WL034546
|
SHANTI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408972495
|
|
SHANTI DEVI W/O ANANT LOHRA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-004-003/210
(DULMI)
|
3401018000NRG24050720230612887
|
08/07/2023
|
TIJMANI DEVI
|
3401018WL033403
|
TIJMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972482
|
|
TIJAMANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-004-003/25
(DULMI)
|
3401018000NRG24080720230631954
|
08/07/2023
|
AAKALI DEVI
|
3401018WL034546
|
AAKALI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408972494
|
|
AKALI DEVI W/O MOTILAL LOHRA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-004-003/25
(DULMI)
|
3401018000NRG24080720230631953
|
08/07/2023
|
MOTILAL LOHRA
|
3401018WL034546
|
MOTILAL LOHRA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408972493
|
|
MOTI LAL LOHRA S/O LATE MAHESH LOHRA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-004-003/26
(DULMI)
|
3401018000NRG24080720230631955
|
08/07/2023
|
KUYEELA LOHRA
|
3401018WL034546
|
KUYEELA LOHRA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408972507
|
|
Mr. KUILA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
SONAHATU
|
JH-01-018-004-003/53
(DULMI)
|
3401018000NRG24080720230631956
|
08/07/2023
|
BANSIDHAR MACHUWA
|
3401018WL034546
|
BANSIDHAR MACHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972491
|
|
MR BANSHIDHAR MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONAHATU
|
JH-01-018-004-003/55
(DULMI)
|
3401018000NRG24080720230631957
|
08/07/2023
|
RAJKUMAR MACHUWA
|
3401018WL034546
|
RAJKUMAR MACHUWA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408972492
|
|
RAJ KUMAR MACHHUWA S/O LATE DYAL MACHHUW
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-004-003/90
(DULMI)
|
3401018000NRG24080720230631958
|
08/07/2023
|
AGHANI DEVI
|
3401018WL034546
|
AGHANI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408972501
|
|
AGHANI DEVI W/O BUDDHESHWAR MACHHUWA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-004-004/130
(DULMI)
|
3401018000NRG24050720230612872
|
08/07/2023
|
MALTI DEVI
|
3401018WL033402
|
MALTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972504
|
|
MALTI DEVI W/O-KAMLA KANT MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-004-004/134
(DULMI)
|
3401018000NRG24050720230612873
|
08/07/2023
|
CHANCHALA DEVI
|
3401018WL033402
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972485
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-004-004/35
(DULMI)
|
3401018000NRG24050720230612874
|
08/07/2023
|
GANGA DEVI
|
3401018WL033402
|
GANGA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972484
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-004-004/377
(DULMI)
|
3401018000NRG24070720230629236
|
08/07/2023
|
ANITA DEVI
|
3401018WL034389
|
ANITA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
14/07/2023
|
|
3408972503
|
|
ANITA DEVI W/O-SUNIL HAJAM
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-004-004/377
(DULMI)
|
3401018000NRG24070720230629237
|
08/07/2023
|
SUNIL PRAMANIK
|
3401018WL034389
|
SUNIL PRAMANIK
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
14/07/2023
|
|
3408972502
|
|
SUNIL PRAMANIK S/O-PURN CHANDRA PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
31
|
SONAHATU
|
JH-01-018-004-002/201
(DULMI)
|
3401018000NRG24080720230631940
|
08/07/2023
|
BHOLESHWAR SINGH MUNDA
|
3401018WL034546
|
BHOLESHWAR SINGH MUNDA
|
00048
|
BKID0004911
|
1596
|
1596
|
Processed
|
14/07/2023
|
|
3408972487
|
|
BHOLESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
32
|
SONAHATU
|
JH-01-018-004-004/343
(DULMI)
|
3401018000NRG24050720230612898
|
08/07/2023
|
LALITA DEVI
|
3401018WL033404
|
LALITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972488
|
|
LILTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-004-004/242
(DULMI)
|
3401018000NRG24050720230612888
|
08/07/2023
|
PALANI DEVI
|
3401018WL033403
|
PALANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972489
|
|
Mrs. PALANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39444
|
39444
|
|
|
|
|
|
|
|