|
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)
|
3401018000NRG24020220241629754
|
04/02/2024
|
ROHINA MAHTO
|
3401018WL100330
|
ROHINA MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355492351
|
|
ROHINA MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
SONAHATU
|
JH-01-018-004-004/453
(DULMI)
|
3401018000NRG24020220241629758
|
04/02/2024
|
MANOHAR MAHTO
|
3401018WL100330
|
MANOHAR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355492352
|
|
MANOHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-004-001/1
(DULMI)
|
3401018000NRG24020220241629721
|
04/02/2024
|
BAWRI PURAN
|
3401018WL100328
|
BAWRI PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355492334
|
A/c Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-004-001/140
(DULMI)
|
3401018000NRG24020220241629722
|
04/02/2024
|
RAMESHWAR PURAN
|
3401018WL100328
|
RAMESHWAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355492335
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-004-001/140
(DULMI)
|
3401018000NRG24020220241629723
|
04/02/2024
|
SHAKUNTALA DEVI
|
3401018WL100328
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355492338
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-004-001/8
(DULMI)
|
3401018000NRG24020220241629724
|
04/02/2024
|
NIRO DEVI
|
3401018WL100328
|
NIRO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355492336
|
|
NIRO DEVI W/O-LT SHANKAR PURAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-004-002/295
(DULMI)
|
3401018000NRG24010220241625173
|
04/02/2024
|
SUDAN PURAN
|
3401018WL100024
|
SUDAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355492341
|
A/c Blocked or Frozen
|
|
|
|
8
|
SONAHATU
|
JH-01-018-004-002/300
(DULMI)
|
3401018000NRG24010220241625174
|
04/02/2024
|
GAYA DEVI
|
3401018WL100024
|
GAYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355492340
|
|
GAYA DEVI W/O-CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-004-002/394
(DULMI)
|
3401018000NRG24010220241625176
|
04/02/2024
|
HARAMANI DEVI
|
3401018WL100024
|
HARAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355492345
|
|
HARAMANI DEVI W/O-RAKHOHARI PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-004-002/394
(DULMI)
|
3401018000NRG24010220241625175
|
04/02/2024
|
RAKHOHARI PURAN
|
3401018WL100024
|
RAKHOHARI PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355492342
|
|
RAKHOHARI PURAN S/O- BHEJA PURAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-004-003/209
(DULMI)
|
3401018000NRG24020220241629725
|
04/02/2024
|
JOSANA KUMARI
|
3401018WL100328
|
JOSANA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355492339
|
|
JASNA KUMARI W/O SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-004-003/44
(DULMI)
|
3401018000NRG24020220241629726
|
04/02/2024
|
HARADHAN PURAN
|
3401018WL100328
|
HARADHAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355492337
|
|
HARADHAN PURAN S/O-LT SHYAM NATH PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-004-003/51
(DULMI)
|
3401018000NRG24020220241629727
|
04/02/2024
|
SARUBALA DEVI
|
3401018WL100328
|
SARUBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355492346
|
A/c Blocked or Frozen
|
|
|
|
14
|
SONAHATU
|
JH-01-018-004-004/27
(DULMI)
|
3401018000NRG24020220241629751
|
04/02/2024
|
MUTKA DEVI
|
3401018WL100330
|
MUTKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355492344
|
|
MUTAKA DEVI W/O-LOBIN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-004-004/451
(DULMI)
|
3401018000NRG24020220241629752
|
04/02/2024
|
BADHI MAHTO
|
3401018WL100330
|
BADHI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355492349
|
|
BADHI MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-004-004/451
(DULMI)
|
3401018000NRG24020220241629755
|
04/02/2024
|
BHAWANI KUMARI
|
3401018WL100330
|
BHAWANI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355492343
|
|
BHAWANI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-004-004/451
(DULMI)
|
3401018000NRG24020220241629753
|
04/02/2024
|
SUMITRA DEVI
|
3401018WL100330
|
SUMITRA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355492350
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-004-004/452
(DULMI)
|
3401018000NRG24020220241629756
|
04/02/2024
|
PANNA LAL MAHTO
|
3401018WL100330
|
PANNA LAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355492347
|
|
PANNA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-004-004/452
(DULMI)
|
3401018000NRG24020220241629757
|
04/02/2024
|
PINKI DEVI
|
3401018WL100330
|
PINKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355492348
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|