|
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-01-018-004-004/451
(DULMI)
|
3401018000NRG24Z150320241821503
|
16/03/2024
|
ROHINA MAHTO
|
3401018WL113065
|
ROHINA MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ROHINA MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
SONAHATU
|
JH-01-018-004-004/453
(DULMI)
|
3401018000NRG24Z150320241821508
|
16/03/2024
|
DASHMI DEVI
|
3401018WL113065
|
DASHMI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONAHATU
|
JH-01-018-004-004/453
(DULMI)
|
3401018000NRG24Z150320241821507
|
16/03/2024
|
MANOHAR MAHTO
|
3401018WL113065
|
MANOHAR MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MANOHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-004-001/50
(DULMI)
|
3401018000NRG24Z150320241821439
|
16/03/2024
|
BHIMSEN PURAN
|
3401018WL113059
|
BHIMSEN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BHIM SEN PURAN S/O-LT SADHU CHARAN PURA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-004-001/76
(DULMI)
|
3401018000NRG24Z150320241821440
|
16/03/2024
|
BISHNI DEVI
|
3401018WL113059
|
BISHNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BISNI DEVI W/O-SAGAR PURAN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-004-001/76
(DULMI)
|
3401018000NRG24Z150320241821441
|
16/03/2024
|
MANJO DEVI
|
3401018WL113059
|
MANJO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MANJO DEVI W/O-GANGADHAR PURAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-004-003/101
(DULMI)
|
3401018000NRG24Z150320241821442
|
16/03/2024
|
JITU PURAN
|
3401018WL113059
|
JITU PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JITU PURAN S/O-DHARM PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-004-003/140
(DULMI)
|
3401018000NRG24Z150320241821443
|
16/03/2024
|
KRISHNA DEVI
|
3401018WL113059
|
KRISHNA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KRISHNA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-004-003/141
(DULMI)
|
3401018000NRG24Z150320241821477
|
16/03/2024
|
MADHUSHUDAN PURAN
|
3401018WL113063
|
MADHUSHUDAN PURAN
|
00048
|
BKID0004694
|
54
|
54
|
Rejected
|
17/03/2024
|
|
S22513135
|
A/C Blocked or Frozen
|
|
|
|
10
|
SONAHATU
|
JH-01-018-004-003/147
(DULMI)
|
3401018000NRG24Z120320241807982
|
16/03/2024
|
DADHI DEVI
|
3401018WL112277
|
DADHI DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DADHI DEVI W/O-GANGADHAR KUMHAR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-004-003/15
(DULMI)
|
3401018000NRG24Z150320241821478
|
16/03/2024
|
SAMPATI DEVI
|
3401018WL113063
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Rejected
|
17/03/2024
|
|
S22513135
|
A/C Blocked or Frozen
|
|
|
|
12
|
SONAHATU
|
JH-01-018-004-003/154
(DULMI)
|
3401018000NRG24Z150320241821479
|
16/03/2024
|
BUDHESHWAR KUMHAR
|
3401018WL113063
|
BUDHESHWAR KUMHAR
|
00048
|
BKID0004694
|
54
|
54
|
Rejected
|
17/03/2024
|
|
S22513135
|
A/C Blocked or Frozen
|
|
|
|
13
|
SONAHATU
|
JH-01-018-004-003/16
(DULMI)
|
3401018000NRG24Z150320241821444
|
16/03/2024
|
PUSHKAR PURAN
|
3401018WL113059
|
PUSHKAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
17/03/2024
|
|
S22513135
|
A/C Blocked or Frozen
|
|
|
|
14
|
SONAHATU
|
JH-01-018-004-003/169
(DULMI)
|
3401018000NRG24Z150320241821480
|
16/03/2024
|
SAMBHU PURAN
|
3401018WL113063
|
SAMBHU PURAN
|
00048
|
BKID0004694
|
54
|
54
|
Rejected
|
17/03/2024
|
|
S22513135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SONAHATU
|
JH-01-018-004-003/189
(DULMI)
|
3401018000NRG24Z150320241821481
|
16/03/2024
|
CHANDRA KANT PURAN
|
3401018WL113063
|
CHANDRA KANT PURAN
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
17/03/2024
|
|
S22513135
|
|
CHANDRA KANT PURAN S/O KOKUL PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-004-003/189
(DULMI)
|
3401018000NRG24Z150320241821482
|
16/03/2024
|
SUMAN DEVI
|
3401018WL113063
|
SUMAN DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-004-003/26
(DULMI)
|
3401018000NRG24Z150320241821518
|
16/03/2024
|
BHASHANI DEVI
|
3401018WL113067
|
BHASHANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
17/03/2024
|
|
S22513135
|
A/C Blocked or Frozen
|
|
|
|
18
|
SONAHATU
|
JH-01-018-004-003/26
(DULMI)
|
3401018000NRG24Z150320241821519
|
16/03/2024
|
KUYEELA LOHRA
|
3401018WL113067
|
KUYEELA LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. KUILA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
SONAHATU
|
JH-01-018-004-003/55
(DULMI)
|
3401018000NRG24Z150320241821520
|
16/03/2024
|
MO. KOKILA DEVI
|
3401018WL113067
|
MO. KOKILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KOKILA DEVI W/O-LT DAYA MACHHUWA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-004-003/55
(DULMI)
|
3401018000NRG24Z150320241821521
|
16/03/2024
|
RAJKUMAR MACHUWA
|
3401018WL113067
|
RAJKUMAR MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAJ KUMAR MACHHUWA S/O LATE DYAL MACHHUW
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-004-003/86
(DULMI)
|
3401018000NRG24Z150320241821523
|
16/03/2024
|
ARTI KUMARI
|
3401018WL113067
|
ARTI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONAHATU
|
JH-01-018-004-003/86
(DULMI)
|
3401018000NRG24Z150320241821522
|
16/03/2024
|
JAGBANDHU MACHUWA
|
3401018WL113067
|
JAGBANDHU MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
17/03/2024
|
|
S22513135
|
A/C Blocked or Frozen
|
|
|
|
23
|
SONAHATU
|
JH-01-018-004-003/86
(DULMI)
|
3401018000NRG24Z150320241821524
|
16/03/2024
|
SONIYA KUMARI
|
3401018WL113067
|
SONIYA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SONIYA KUMARI D/O-JAGBANDHU MACHHUWA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-004-004/18
(DULMI)
|
3401018000NRG24Z150320241821500
|
16/03/2024
|
BHIMSEN MAHTO
|
3401018WL113065
|
BHIMSEN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BHIMSEN MAHTO S/O ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-004-004/27
(DULMI)
|
3401018000NRG24Z150320241821501
|
16/03/2024
|
LOBIN MAHTO
|
3401018WL113065
|
LOBIN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
17/03/2024
|
|
S22513135
|
A/C Blocked or Frozen
|
|
|
|
26
|
SONAHATU
|
JH-01-018-004-004/451
(DULMI)
|
3401018000NRG24Z150320241821502
|
16/03/2024
|
BADHI MAHTO
|
3401018WL113065
|
BADHI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BADHI MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-004-004/451
(DULMI)
|
3401018000NRG24Z150320241821504
|
16/03/2024
|
BHAWANI KUMARI
|
3401018WL113065
|
BHAWANI KUMARI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BHAWANI KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-004-004/452
(DULMI)
|
3401018000NRG24Z150320241821505
|
16/03/2024
|
PANNA LAL MAHTO
|
3401018WL113065
|
PANNA LAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PANNA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-004-004/452
(DULMI)
|
3401018000NRG24Z150320241821506
|
16/03/2024
|
PINKI DEVI
|
3401018WL113065
|
PINKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
30
|
SONAHATU
|
JH-01-018-004-002/585
(DULMI)
|
3401018000NRG24Z120320241807970
|
16/03/2024
|
ADITYA KUMAR SINGH MUNDA
|
3401018WL112275
|
ADITYA KUMAR SINGH MUNDA
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ADITYA KUMAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4293
|
4293
|
|
|
|
|
|
|
|