|
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-01-018-010-001/134
(JILINGSERENG)
|
3401018000NRG24Z251120231414432
|
28/11/2023
|
SULOCHANA DEVI
|
3401018WL084474
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SULOCHANA DEVI W/O DHAN SINGH LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/143
(JILINGSERENG)
|
3401018000NRG24Z251120231412641
|
28/11/2023
|
MANSHANT SINGH MUNDA
|
3401018WL084413
|
MANSHANT SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/11/2023
|
|
S20470320
|
Aadhaar Number not mapped to Account Number
|
|
|
|
3
|
SONAHATU
|
JH-01-018-010-001/158
(JILINGSERENG)
|
3401018000NRG24Z251120231414433
|
28/11/2023
|
JITMOHAN LOHRA
|
3401018WL084474
|
JITMOHAN LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
JITU LOHRA S/O BUDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/158
(JILINGSERENG)
|
3401018000NRG24Z251120231414434
|
28/11/2023
|
VINA DEVI
|
3401018WL084474
|
VINA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/11/2023
|
|
S20470320
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/245
(JILINGSERENG)
|
3401018000NRG24Z251120231414437
|
28/11/2023
|
LAKHAN SWANSI
|
3401018WL084474
|
LAKHAN SWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
LAKHAN SWANSI S/O LATE MANBAHAL SWANSI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/245
(JILINGSERENG)
|
3401018000NRG24Z251120231414438
|
28/11/2023
|
MADHURI DEVI
|
3401018WL084474
|
MADHURI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24Z251120231414439
|
28/11/2023
|
PRAMILA DEVI
|
3401018WL084474
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/11/2023
|
|
S20470320
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/324
(JILINGSERENG)
|
3401018000NRG24Z251120231414440
|
28/11/2023
|
PAWAN MUNDA
|
3401018WL084474
|
PAWAN MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
PAVAN MUNDA S/O KALIPAD PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/324
(JILINGSERENG)
|
3401018000NRG24Z251120231414441
|
28/11/2023
|
SITA DEVI
|
3401018WL084474
|
SITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/335
(JILINGSERENG)
|
3401018000NRG24Z251120231412642
|
28/11/2023
|
BHIMSENSEN LOHRA
|
3401018WL084413
|
BHIMSENSEN LOHRA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
29/11/2023
|
|
S20470320
|
|
BHIMSEN LOHRA S/O-KARAM LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/55
(JILINGSERENG)
|
3401018000NRG24Z251120231414442
|
28/11/2023
|
RAJ KUMAR SWANSI
|
3401018WL084474
|
RAJ KUMAR SWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Raj Kumar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/56
(JILINGSERENG)
|
3401018000NRG24Z251120231412643
|
28/11/2023
|
BAJANTI DEVI
|
3401018WL084413
|
BAJANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
BAIJAYANTI DEVI W/O-MANGAL PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/6
(JILINGSERENG)
|
3401018000NRG24Z251120231414443
|
28/11/2023
|
MANSA PURAN
|
3401018WL084474
|
MANSA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MANASA PURAN S/O-BHARAT PURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-002/100
(JILINGSERENG)
|
3401018000NRG24Z221120231401833
|
28/11/2023
|
BIJLA DEVI
|
3401018WL083660
|
BIJLA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/11/2023
|
|
S20470320
|
|
BIJALA DEVI W/O-SHIV CHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-002/111
(JILINGSERENG)
|
3401018000NRG24Z221120231401836
|
28/11/2023
|
AKSHAY SINGH MUNDA
|
3401018WL083660
|
AKSHAY SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
AKSHAY SINGH MUNDA
|
IDBI BANK(607095)
|
|
16
|
SONAHATU
|
JH-01-018-010-002/116
(JILINGSERENG)
|
3401018000NRG24Z221120231401837
|
28/11/2023
|
MAHESHWARI DEVI
|
3401018WL083660
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-002/13
(JILINGSERENG)
|
3401018000NRG24Z251120231412644
|
28/11/2023
|
RAJNATH LOHRA
|
3401018WL084413
|
RAJNATH LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
RAJNATH LOHRA S/O-SUKHRAM LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-002/13
(JILINGSERENG)
|
3401018000NRG24Z251120231412645
|
28/11/2023
|
TUSUMANI DEVI
|
3401018WL084413
|
TUSUMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
TUSUMANI DEVI W/O-RAJNATH LOHARA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-002/132
(JILINGSERENG)
|
3401018000NRG24Z221120231401838
|
28/11/2023
|
JAISINGH MAHTO
|
3401018WL083660
|
JAISINGH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
JAY SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-002/135
(JILINGSERENG)
|
3401018000NRG24Z251120231412794
|
28/11/2023
|
DHANANJAY LOHRA
|
3401018WL084418
|
DHANANJAY LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
DHANANJAY LOHRA S/O SRI LADDU LOHRA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-002/135
(JILINGSERENG)
|
3401018000NRG24Z251120231412795
|
28/11/2023
|
MANDA DEVI
|
3401018WL084418
|
MANDA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MANDA DEVI
|
IDBI BANK(607095)
|
|
22
|
SONAHATU
|
JH-01-018-010-002/139
(JILINGSERENG)
|
3401018000NRG24Z221120231401839
|
28/11/2023
|
ANIL MAHTO
|
3401018WL083660
|
ANIL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
ANIL MAHTO S/O KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-002/14
(JILINGSERENG)
|
3401018000NRG24Z251120231412796
|
28/11/2023
|
RENUKA DEVI
|
3401018WL084418
|
RENUKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-002/187
(JILINGSERENG)
|
3401018000NRG24Z251120231412797
|
28/11/2023
|
MALTI DEVI
|
3401018WL084418
|
MALTI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-002/30
(JILINGSERENG)
|
3401018000NRG24Z221120231401841
|
28/11/2023
|
GANGAMANI DEVI
|
3401018WL083660
|
GANGAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
GANGAMANI DEVI W/O-PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-002/30
(JILINGSERENG)
|
3401018000NRG24Z221120231401840
|
28/11/2023
|
PARIKSHIT MAHTO
|
3401018WL083660
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
PARIKSHIT MAHTO S/O-GIRISH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-002/38
(JILINGSERENG)
|
3401018000NRG24Z251120231412798
|
28/11/2023
|
LAKHICHARAN MAHTO
|
3401018WL084418
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
LAKHICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-002/382
(JILINGSERENG)
|
3401018000NRG24Z221120231401842
|
28/11/2023
|
MANGALI DEVI
|
3401018WL083660
|
MANGALI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MANGALI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-002/43
(JILINGSERENG)
|
3401018000NRG24Z221120231401844
|
28/11/2023
|
GANOPATI SINGH MUNDA
|
3401018WL083660
|
GANOPATI SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
GANOPATI SINGH MUNDA S/O JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-002/45
(JILINGSERENG)
|
3401018000NRG24Z221120231401845
|
28/11/2023
|
BHAGIRATH SINGH MUNDA
|
3401018WL083660
|
BHAGIRATH SINGH MUNDA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
BHAGIRATH SINH MUNDA S/O-VIDYASAGAR SINH
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-002/45
(JILINGSERENG)
|
3401018000NRG24Z221120231401846
|
28/11/2023
|
RASMANI DEVI
|
3401018WL083660
|
RASMANI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/11/2023
|
|
S20470320
|
|
RASMANI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-002/50
(JILINGSERENG)
|
3401018000NRG24Z221120231401847
|
28/11/2023
|
KALICHARAN MAHTO
|
3401018WL083660
|
KALICHARAN MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
KALICHARAN MAHTO S/O LATE DALO MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-002/54
(JILINGSERENG)
|
3401018000NRG24Z251120231412800
|
28/11/2023
|
RANGO DEVI
|
3401018WL084418
|
RANGO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
RANGILA DEVI W/O-CHARI MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-002/56
(JILINGSERENG)
|
3401018000NRG24Z221120231401849
|
28/11/2023
|
ARUN PRASAD MAHTO
|
3401018WL083660
|
ARUN PRASAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
ARUN PRASAD MAHTO S/O-HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-010-002/58
(JILINGSERENG)
|
3401018000NRG24Z251120231412802
|
28/11/2023
|
DUKHNI DEVI
|
3401018WL084418
|
DUKHNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-010-002/58
(JILINGSERENG)
|
3401018000NRG24Z251120231412801
|
28/11/2023
|
KARMA MAHTO
|
3401018WL084418
|
KARMA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
KARMA MAHTO S/O LATE KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-010-002/60
(JILINGSERENG)
|
3401018000NRG24Z221120231401852
|
28/11/2023
|
GITA DEVI
|
3401018WL083660
|
GITA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/11/2023
|
|
S20470320
|
|
GITA DEVI W/O HIKIM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-010-002/60
(JILINGSERENG)
|
3401018000NRG24Z221120231401851
|
28/11/2023
|
HIKIM SINGH MUNDA
|
3401018WL083660
|
HIKIM SINGH MUNDA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
HAKIM SINH MUNDA S/O-TEJ SINH MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24Z251120231412804
|
28/11/2023
|
NALITA DEVI
|
3401018WL084418
|
NALITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
NALITA DEVI W/O PITAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24Z251120231412803
|
28/11/2023
|
PITAMBAR SINGH MUNDA
|
3401018WL084418
|
PITAMBAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
PITAMBAR SINGH MUNDA HUKAM SINH MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-010-002/67
(JILINGSERENG)
|
3401018000NRG24Z221120231401853
|
28/11/2023
|
SABITRI DEVI
|
3401018WL083660
|
SABITRI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-010-002/87
(JILINGSERENG)
|
3401018000NRG24Z221120231401854
|
28/11/2023
|
RAM PADO MAHTO
|
3401018WL083660
|
RAM PADO MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
RAMPADO MAHATO S/O-LILAMOHAN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5913
|
5913
|
|
|
|
|
|
|
|
|
43
|
SONAHATU
|
JH-01-018-010-001/132
(JILINGSERENG)
|
3401018000NRG24Z251120231412640
|
28/11/2023
|
JOGEN LOHRA
|
3401018WL084413
|
JOGEN LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
YOGEN LOHRA S/O.LT-KALEVAR LOHRA
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-010-002/50
(JILINGSERENG)
|
3401018000NRG24Z221120231401848
|
28/11/2023
|
SABITA DEVI
|
3401018WL083660
|
SABITA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
45
|
SONAHATU
|
JH-01-018-010-002/105
(JILINGSERENG)
|
3401018000NRG24Z221120231401834
|
28/11/2023
|
GANESH PRASAD MAHTO
|
3401018WL083660
|
GANESH PRASAD MAHTO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
BASANT KUMAR MAHTO S/O.BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-010-002/177
(JILINGSERENG)
|
3401018000NRG24Z251120231412646
|
28/11/2023
|
KUMARI THANDA MAHATO
|
3401018WL084413
|
KUMARI THANDA MAHATO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
KUMARI THANDA MAHATO W/O PREM CHAND MAHA
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-010-002/56
(JILINGSERENG)
|
3401018000NRG24Z221120231401850
|
28/11/2023
|
KUMARI YAMUNA MAHTO
|
3401018WL083660
|
KUMARI YAMUNA MAHTO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
KUMARI YAMUNA MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6669
|
6669
|
|
|
|
|
|
|
|