|
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-01-018-004-002/14
(DULMI)
|
3401018000NRG24Z220520230258375
|
25/05/2023
|
YOSNA DEVI
|
3401018WL013943
|
YOSNA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
YOSANA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-004-002/147
(DULMI)
|
3401018000NRG24Z220520230258376
|
25/05/2023
|
RADHUNATH SINGH MUNDA
|
3401018WL013943
|
RADHUNATH SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
RAGHUNATH SINGH MUNDA S/O DINANATH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-004-002/147
(DULMI)
|
3401018000NRG24Z220520230258377
|
25/05/2023
|
RAHNI DEVI
|
3401018WL013943
|
RAHNI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ROHINI DEVI W/O RAGHUNATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-004-002/257
(DULMI)
|
3401018000NRG24Z220520230258378
|
25/05/2023
|
JITMOHAN SINGH MUNDA
|
3401018WL013943
|
JITMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
CHINT MOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-004-002/260
(DULMI)
|
3401018000NRG24Z220520230258379
|
25/05/2023
|
GIRI BALA DEVI
|
3401018WL013943
|
GIRI BALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-004-002/425
(DULMI)
|
3401018000NRG24Z220520230258382
|
25/05/2023
|
RATHU SINGH MUNDA
|
3401018WL013943
|
RATHU SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
RATHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-004-002/425
(DULMI)
|
3401018000NRG24Z220520230258381
|
25/05/2023
|
Tilatama Devi
|
3401018WL013943
|
Tilatama Devi
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
26/05/2023
|
|
S38992709
|
|
TILATAMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-004-002/426
(DULMI)
|
3401018000NRG24Z220520230258383
|
25/05/2023
|
BALIKA DEVI
|
3401018WL013943
|
BALIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BALIKA DEVI W/O AJAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-004-002/428
(DULMI)
|
3401018000NRG24Z220520230258384
|
25/05/2023
|
SANDHYA DEVI
|
3401018WL013943
|
SANDHYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SANDHYA BALA DEVI W/O UDAY LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-004-002/444
(DULMI)
|
3401018000NRG24Z220520230258385
|
25/05/2023
|
PRAFULL SWANSI
|
3401018WL013943
|
PRAFULL SWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PRAFULYA SWANSI S/O YUGAL SWANSI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-004-002/50
(DULMI)
|
3401018000NRG24Z220520230258386
|
25/05/2023
|
VIPATI DEVI
|
3401018WL013943
|
VIPATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
VIPATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-004-002/511
(DULMI)
|
3401018000NRG24Z220520230258387
|
25/05/2023
|
DURGA KUMARI
|
3401018WL013943
|
DURGA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
DURGAMANI KUMARI D/O BANESHWAR SINGH MUN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-004-002/9
(DULMI)
|
3401018000NRG24Z220520230258389
|
25/05/2023
|
MANI DEVI
|
3401018WL013943
|
MANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MANI DEVI W/O SANTOSH SINH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-004-003/136
(DULMI)
|
3401018000NRG24Z220520230258391
|
25/05/2023
|
MO. DUBLU DEVI
|
3401018WL013943
|
MO. DUBLU DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
26/05/2023
|
|
S38992709
|
|
TUBALU DEVI W/O DHANANJAY PATAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-004-004/182
(DULMI)
|
3401018000NRG24Z220520230258392
|
25/05/2023
|
JISKEL LOHRA
|
3401018WL013943
|
JISKEL LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
DISKEL LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-004-004/254
(DULMI)
|
3401018000NRG24Z220520230258394
|
25/05/2023
|
BHUTAN PURAN
|
3401018WL013943
|
BHUTAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BHUTAN PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONAHATU
|
JH-01-018-004-004/254
(DULMI)
|
3401018000NRG24Z220520230258393
|
25/05/2023
|
BUDHNI DEVI
|
3401018WL013943
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BUDHANI DEVI W/O BHUTAN PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-004-004/255
(DULMI)
|
3401018000NRG24Z220520230258395
|
25/05/2023
|
RASO DEVI
|
3401018WL013943
|
RASO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
RASO DEVI W/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-004-004/258
(DULMI)
|
3401018000NRG24Z220520230258396
|
25/05/2023
|
CHINI WASH PURAN
|
3401018WL013943
|
CHINI WASH PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
CHINIVAS PURAN S/O FAGU PURAN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-004-004/262
(DULMI)
|
3401018000NRG24Z220520230258397
|
25/05/2023
|
SADHU PURAN
|
3401018WL013943
|
SADHU PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SADHU GANJHU S/O JAGRAN GANJHU
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-004-004/262
(DULMI)
|
3401018000NRG24Z220520230258398
|
25/05/2023
|
SAMLI DEVI
|
3401018WL013943
|
SAMLI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SAMLI DEVI W/O SADHU GONJHU
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-004-004/283
(DULMI)
|
3401018000NRG24Z220520230258399
|
25/05/2023
|
DIGAMBAR PURAN
|
3401018WL013943
|
DIGAMBAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
DIGAMBAR PURAN
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-004-004/311
(DULMI)
|
3401018000NRG24Z220520230258400
|
25/05/2023
|
BUDHESHWAR PURAN
|
3401018WL013943
|
BUDHESHWAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BUDDHESHWAR PURAN S/O JUGAL PURAN
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-004-004/35
(DULMI)
|
3401018000NRG24Z220520230258401
|
25/05/2023
|
GANGA DEVI
|
3401018WL013943
|
GANGA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
26/05/2023
|
|
S38992709
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-004-004/369
(DULMI)
|
3401018000NRG24Z220520230258402
|
25/05/2023
|
PUTI DEVI
|
3401018WL013943
|
PUTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PUIT DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-004-004/415
(DULMI)
|
3401018000NRG24Z220520230258403
|
25/05/2023
|
ATWARI DEVI
|
3401018WL013943
|
ATWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ATWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|