|
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-01-018-015-001/186
(PANDADIH)
|
3401018000NRG24Z050720230616613
|
11/07/2023
|
GANGA MANI DEVI
|
3401018WL033576
|
GANGA MANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
GANGA MANI DEVI W/O SHANKAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/186
(PANDADIH)
|
3401018000NRG24Z050720230616612
|
11/07/2023
|
SANKAR SINGH MUNDA
|
3401018WL033576
|
SANKAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SHANKAR SINGH MUNDA S/O LATE BUDHU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/315
(PANDADIH)
|
3401018000NRG24Z050720230616614
|
11/07/2023
|
Valika devi
|
3401018WL033576
|
Valika devi
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BALIKA DEVI W/O SUDARSHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/318
(PANDADIH)
|
3401018000NRG24Z100720230650267
|
11/07/2023
|
BUDHESHWAR AHIR
|
3401018WL035716
|
BUDHESHWAR AHIR
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BUDHESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/318
(PANDADIH)
|
3401018000NRG24Z100720230650268
|
11/07/2023
|
PRATIMA DEVI
|
3401018WL035716
|
PRATIMA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PRATIMA DEVI W/O BUDHESWAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-002/11
(PANDADIH)
|
3401018000NRG24Z050720230616615
|
11/07/2023
|
GIRI BALA
|
3401018WL033576
|
GIRI BALA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-002/25
(PANDADIH)
|
3401018000NRG24Z050720230616617
|
11/07/2023
|
AGHNU KUMHAR
|
3401018WL033576
|
AGHNU KUMHAR
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728449
|
|
ADHANU KUMHAR S/O BUDHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-002/291
(PANDADIH)
|
3401018000NRG24Z100720230650271
|
11/07/2023
|
SAMBADH PURAN
|
3401018WL035716
|
SAMBADH PURAN
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SAMBAD PURAN S/O KISHTO PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-002/294
(PANDADIH)
|
3401018000NRG24Z050720230616618
|
11/07/2023
|
ANUP KUMAR SINGH MUNDA
|
3401018WL033576
|
ANUP KUMAR SINGH MUNDA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ANUP SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-002/296
(PANDADIH)
|
3401018000NRG24Z050720230616619
|
11/07/2023
|
AGNI DEVI
|
3401018WL033576
|
AGNI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
AGHANI DEVI W/O BIRENDAR KUMHAR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-002/305
(PANDADIH)
|
3401018000NRG24Z050720230616621
|
11/07/2023
|
GOHMANI DEVI
|
3401018WL033576
|
GOHMANI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
GOHMANI DEVI W/O SANAT KUMHAR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-002/305
(PANDADIH)
|
3401018000NRG24Z050720230616620
|
11/07/2023
|
SANAT KUMHAR
|
3401018WL033576
|
SANAT KUMHAR
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SANAT KUMHAR S/O MANGL KUMHAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-002/310
(PANDADIH)
|
3401018000NRG24Z050720230616622
|
11/07/2023
|
SANTOSH KUMHAR
|
3401018WL033576
|
SANTOSH KUMHAR
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SANTOSH KUMHAR S/O GURUCHARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-002/33
(PANDADIH)
|
3401018000NRG24Z050720230616623
|
11/07/2023
|
GHASNI DEVI
|
3401018WL033576
|
GHASNI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
GHASNI DEVI W/O MAHESHWAR KUMHAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-002/35
(PANDADIH)
|
3401018000NRG24Z050720230616625
|
11/07/2023
|
KALAWATI DEVI
|
3401018WL033576
|
KALAWATI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KALAWATI DEVI W/O KARTIK KUMHAR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-002/35
(PANDADIH)
|
3401018000NRG24Z050720230616624
|
11/07/2023
|
KARTIK KUMHAR
|
3401018WL033576
|
KARTIK KUMHAR
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KARTIK KUMHAR S/O SHAMBHU KUMHAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-002/356
(PANDADIH)
|
3401018000NRG24Z050720230616626
|
11/07/2023
|
BHIM PURAN
|
3401018WL033576
|
BHIM PURAN
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR BHIM MAHLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONAHATU
|
JH-01-018-015-002/36
(PANDADIH)
|
3401018000NRG24Z050720230616627
|
11/07/2023
|
SANYOTI DEVI
|
3401018WL033576
|
SANYOTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SANYOTI DEVI W/O MANOJ KUMHAR
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-015-002/365
(PANDADIH)
|
3401018000NRG24Z050720230616628
|
11/07/2023
|
SIMAILA DEVI
|
3401018WL033576
|
SIMAILA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SIMAILA KUMARI DO DOMAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SONAHATU
|
JH-01-018-015-002/37
(PANDADIH)
|
3401018000NRG24Z050720230616630
|
11/07/2023
|
DIPIKA DEVI
|
3401018WL033576
|
DIPIKA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
DIPIKA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-015-002/37
(PANDADIH)
|
3401018000NRG24Z050720230616629
|
11/07/2023
|
SAVAN KUMHAR
|
3401018WL033576
|
SAVAN KUMHAR
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SAWAN KUMHAR S/O CHHOTE KUMHAR
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-015-002/45
(PANDADIH)
|
3401018000NRG24Z050720230616632
|
11/07/2023
|
MELA KUMHAR
|
3401018WL033576
|
MELA KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MELA KUMHAR S/O CHOOTE KUMHAR
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-015-002/45
(PANDADIH)
|
3401018000NRG24Z050720230616633
|
11/07/2023
|
RAJO DEVI
|
3401018WL033576
|
RAJO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RAJO DEVI W/O MELA KUMHAR
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-015-002/49
(PANDADIH)
|
3401018000NRG24Z050720230616634
|
11/07/2023
|
PARVATI DEVI
|
3401018WL033576
|
PARVATI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PARVATI DEVI W/O RAVI KUMHAR
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-015-002/52
(PANDADIH)
|
3401018000NRG24Z050720230616636
|
11/07/2023
|
GANGA DEVI
|
3401018WL033576
|
GANGA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
GANGA BALA S/O RAMAMOHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-015-002/52
(PANDADIH)
|
3401018000NRG24Z050720230616635
|
11/07/2023
|
LAKHAN KUMHAR
|
3401018WL033576
|
LAKHAN KUMHAR
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
LAKHAN KUMHAR S/O KATEYA KUMHAR
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24Z050720230616637
|
11/07/2023
|
MELA PURAN
|
3401018WL033576
|
MELA PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MELA PURAN S/O CHAITNYA PURAN
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24Z050720230616638
|
11/07/2023
|
SUKARMANI DEVI
|
3401018WL033576
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SHUKRAMANI DEVI W/O MELA PURAN
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-015-002/66
(PANDADIH)
|
3401018000NRG24Z050720230616639
|
11/07/2023
|
SHITLA DEVI
|
3401018WL033576
|
SHITLA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SHITALA DEVI W/O DHANANJAY PURAN
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-015-002/79
(PANDADIH)
|
3401018000NRG24Z050720230616640
|
11/07/2023
|
SAGARMANI DEVI
|
3401018WL033576
|
SAGARMANI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SAGARMANI DEVI W/O JITU LOHAR
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-015-003/116
(PANDADIH)
|
3401018000NRG24Z080720230638293
|
11/07/2023
|
FUCHI PURAN
|
3401018WL034847
|
FUCHI PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
FUCHI PURAN
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-015-003/13
(PANDADIH)
|
3401018000NRG24Z110720230661618
|
11/07/2023
|
PURNI DEVI
|
3401018WL036322
|
PURNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
PURNI DEVI W/O JAGAT PATAR
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-015-003/41
(PANDADIH)
|
3401018000NRG24Z100720230650273
|
11/07/2023
|
TILOTAMA DEVI
|
3401018WL035716
|
TILOTAMA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
TILAKTAMA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-015-003/41
(PANDADIH)
|
3401018000NRG24Z100720230650272
|
11/07/2023
|
UMENDAR MANJHI
|
3401018WL035716
|
UMENDAR MANJHI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
UPENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONAHATU
|
JH-01-018-015-004/150
(PANDADIH)
|
3401018000NRG24Z080720230638294
|
11/07/2023
|
PUSHKAR PURAN
|
3401018WL034847
|
PUSHKAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PUSKAR PURAN / MAHIRAM PURAN
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-015-004/150
(PANDADIH)
|
3401018000NRG24Z080720230638295
|
11/07/2023
|
SOMWARI KUMARI
|
3401018WL034847
|
SOMWARI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SOMWARI KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-015-004/215
(PANDADIH)
|
3401018000NRG24Z080720230638296
|
11/07/2023
|
CHABI DEVI
|
3401018WL034847
|
CHABI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
DULALI DEVI W/O CHAITA PURAN
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-015-004/215
(PANDADIH)
|
3401018000NRG24Z080720230638297
|
11/07/2023
|
CHAITA PURAN
|
3401018WL034847
|
CHAITA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
CHAITA PURAN S/O FATU PURAN
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-015-004/251
(PANDADIH)
|
3401018000NRG24Z080720230638298
|
11/07/2023
|
NEPAL PURAN
|
3401018WL034847
|
NEPAL PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
NEPAL PURAN S/O KOILA PURAN
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-015-004/255
(PANDADIH)
|
3401018000NRG24Z080720230638299
|
11/07/2023
|
BAISHAGI DEVI
|
3401018WL034847
|
BAISHAGI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BAISAKHI DEVI W/O BHAGIRATH PURAN
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-015-004/257
(PANDADIH)
|
3401018000NRG24Z080720230638301
|
11/07/2023
|
MINI DEVI
|
3401018WL034847
|
MINI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MINI DEVI W/O NITAI PURAN
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-015-004/257
(PANDADIH)
|
3401018000NRG24Z080720230638300
|
11/07/2023
|
NITAI PURAN
|
3401018WL034847
|
NITAI PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
NITAI PURAN S/O ANTU PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5481
|
5481
|
|
|
|
|
|
|
|
|
43
|
SONAHATU
|
JH-01-018-015-001/36
(PANDADIH)
|
3401018000NRG24Z100720230650270
|
11/07/2023
|
RAKESH SINGH MUNDA
|
3401018WL035716
|
RAKESH SINGH MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RAKESH SINGH MUNDA S/O MADHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|