|
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-01-018-001-001/513
(BARENDA)
|
3401018000NRG24020520230123086
|
06/05/2023
|
SABHYAVATI DEVI
|
3401018WL006648
|
SABHYAVATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529821
|
|
SABHYAVATI DEVI W/O-YADU AHIR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/513
(BARENDA)
|
3401018000NRG24020520230123085
|
06/05/2023
|
YADU AHIR
|
3401018WL006648
|
YADU AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529831
|
|
YADU AHIR S/O-THAKUR AHIR
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/567
(BARENDA)
|
3401018000NRG24020520230123087
|
06/05/2023
|
BUDHESHWAR MAHTO
|
3401018WL006648
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529832
|
|
BUDDHESHWAR MAHTO S/O-GHASI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/567
(BARENDA)
|
3401018000NRG24020520230123088
|
06/05/2023
|
SANTOSHI DEVI
|
3401018WL006648
|
SANTOSHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529835
|
|
SANTOSHI DEVI W/O-BUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/121
(PANDADIH)
|
3401018000NRG24020520230125215
|
06/05/2023
|
NUNI BALA DEVI
|
3401018WL006753
|
NUNI BALA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Rejected
|
17/05/2023
|
|
1632529820
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
SONAHATU
|
JH-01-018-015-001/121
(PANDADIH)
|
3401018000NRG24020520230125214
|
06/05/2023
|
SAMAL LOHRA
|
3401018WL006753
|
SAMAL LOHRA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
17/05/2023
|
|
1632529833
|
|
SHYAM LAL LOHAR S/O-MEGHNATH LOHAR
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-001/134
(PANDADIH)
|
3401018000NRG24020520230125217
|
06/05/2023
|
RAJEN LOHRA
|
3401018WL006753
|
RAJEN LOHRA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632529818
|
|
RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-002/22
(PANDADIH)
|
3401018000NRG24050520230149485
|
06/05/2023
|
SUBHADRA DEVI
|
3401018WL007897
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632529817
|
|
SUBHADRA DEVI W/O ROHIN KUMHAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-002/310
(PANDADIH)
|
3401018000NRG24050520230149486
|
06/05/2023
|
SANTOSH KUMHAR
|
3401018WL007897
|
SANTOSH KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529826
|
|
SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-002/310
(PANDADIH)
|
3401018000NRG24280420230105831
|
06/05/2023
|
SANTOSH KUMHAR
|
3401018WL005616
|
SANTOSH KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529827
|
|
SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-002/37
(PANDADIH)
|
3401018000NRG24280420230105833
|
06/05/2023
|
DIPIKA DEVI
|
3401018WL005616
|
DIPIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529836
|
|
DIPIKA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-002/37
(PANDADIH)
|
3401018000NRG24050520230149488
|
06/05/2023
|
DIPIKA DEVI
|
3401018WL007897
|
DIPIKA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632529837
|
|
DIPIKA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-002/37
(PANDADIH)
|
3401018000NRG24050520230149487
|
06/05/2023
|
SAVAN KUMHAR
|
3401018WL007897
|
SAVAN KUMHAR
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632529829
|
|
SAWAN KUMHAR S/O-CHHOTE KUMHAR
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-002/37
(PANDADIH)
|
3401018000NRG24280420230105832
|
06/05/2023
|
SAVAN KUMHAR
|
3401018WL005616
|
SAVAN KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529828
|
|
SAWAN KUMHAR S/O-CHHOTE KUMHAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-002/52
(PANDADIH)
|
3401018000NRG24280420230105835
|
06/05/2023
|
GANGA DEVI
|
3401018WL005616
|
GANGA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529825
|
|
GANGA BALA S/O-RAMAMOHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-002/52
(PANDADIH)
|
3401018000NRG24050520230149490
|
06/05/2023
|
GANGA DEVI
|
3401018WL007897
|
GANGA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529824
|
|
GANGA BALA S/O-RAMAMOHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-002/52
(PANDADIH)
|
3401018000NRG24050520230149489
|
06/05/2023
|
LAKHAN KUMHAR
|
3401018WL007897
|
LAKHAN KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529823
|
|
LAKHAN KUMHAR S/O- KATEYA KUMHAR
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-002/52
(PANDADIH)
|
3401018000NRG24280420230105834
|
06/05/2023
|
LAKHAN KUMHAR
|
3401018WL005616
|
LAKHAN KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529822
|
|
LAKHAN KUMHAR S/O- KATEYA KUMHAR
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24050520230149491
|
06/05/2023
|
MELA PURAN
|
3401018WL007897
|
MELA PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632529830
|
|
MELA PURAN S/O-CHAITNYA PURAN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-015-004/150
(PANDADIH)
|
3401018000NRG24050520230149492
|
06/05/2023
|
PUSHKAR PURAN
|
3401018WL007897
|
PUSHKAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529819
|
|
PUSKAR PURAN / MAHIRAM PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-015-004/150
(PANDADIH)
|
3401018000NRG24050520230149493
|
06/05/2023
|
SOMWARI KUMARI
|
3401018WL007897
|
SOMWARI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529838
|
|
SOMWARI KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-015-004/249
(PANDADIH)
|
3401018000NRG24050520230149494
|
06/05/2023
|
JADU PURAN
|
3401018WL007897
|
JADU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529834
|
|
JADU PURAN S/O SHIB PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
23
|
SONAHATU
|
JH-01-018-001-001/315
(BARENDA)
|
3401018000NRG24020520230123084
|
06/05/2023
|
SHRIKANT AHIR
|
3401018WL006648
|
SHRIKANT AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529839
|
|
Shrikant Ahir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SONAHATU
|
JH-01-018-015-001/50
(PANDADIH)
|
3401018000NRG24020520230125220
|
06/05/2023
|
Damayanti Devi
|
3401018WL006753
|
Damayanti Devi
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632529840
|
|
DAMAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-015-001/247
(PANDADIH)
|
3401018000NRG24020520230125218
|
06/05/2023
|
BHARTI LOHRA
|
3401018WL006753
|
BHARTI LOHRA
|
00048
|
BKID0005950
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632529841
|
|
BHARATI LOHRA DO SONU LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|