|
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)
|
3401018000NRG24041120231325684
|
09/11/2023
|
SULOCHANA DEVI
|
3401018WL078454
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173302
|
|
SULOCHANA DEVI W/O DHAN SINGH LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/139
(JILINGSERENG)
|
3401018000NRG24041120231325685
|
09/11/2023
|
FULBASI DEVI
|
3401018WL078454
|
FULBASI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173330
|
|
FULWASI DEVI W/O-GENDU LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/141
(JILINGSERENG)
|
3401018000NRG24071120231339866
|
09/11/2023
|
SHIVCHARAN LOHRA
|
3401018WL079374
|
SHIVCHARAN LOHRA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7970173313
|
|
Mr. SHIV CHARAN LOHRA S/O RAVI LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/143
(JILINGSERENG)
|
3401018000NRG24041120231325721
|
09/11/2023
|
MANSHANT SINGH MUNDA
|
3401018WL078455
|
MANSHANT SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7970173327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
SONAHATU
|
JH-01-018-010-001/143
(JILINGSERENG)
|
3401018000NRG24041120231325686
|
09/11/2023
|
RADHIKA DEVI
|
3401018WL078454
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173301
|
|
RADHI DEVI W/O-DURGA PRASAD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/158
(JILINGSERENG)
|
3401018000NRG24041120231325687
|
09/11/2023
|
VINA DEVI
|
3401018WL078454
|
VINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173321
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/272
(JILINGSERENG)
|
3401018000NRG24041120231325809
|
09/11/2023
|
RAVI PURAN
|
3401018WL078464
|
RAVI PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970173312
|
|
RAVI PURAN S/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/282
(JILINGSERENG)
|
3401018000NRG24041120231325810
|
09/11/2023
|
AGHNU PURAN
|
3401018WL078464
|
AGHNU PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970173317
|
|
AGHNU PURAN S/O BALRAM PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/287
(JILINGSERENG)
|
3401018000NRG24041120231325688
|
09/11/2023
|
BALIKA DEVI
|
3401018WL078454
|
BALIKA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970173323
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/303
(JILINGSERENG)
|
3401018000NRG24071120231339867
|
09/11/2023
|
SANKAR LOHRA
|
3401018WL079374
|
SANKAR LOHRA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970173329
|
|
SHANKAR LOHARA S/O-YOGEN LOHARA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/304
(JILINGSERENG)
|
3401018000NRG24041120231325689
|
09/11/2023
|
GETA DEVI
|
3401018WL078454
|
GETA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173304
|
|
JAI MAA SANTOSHI MAHILA SAMITEE-JILLINGS
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/319
(JILINGSERENG)
|
3401018000NRG24041120231325690
|
09/11/2023
|
FULMANI DEVI
|
3401018WL078454
|
FULMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173299
|
|
FULAMANI DEVI W/O-DHANIRAM LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/325
(JILINGSERENG)
|
3401018000NRG24041120231325898
|
09/11/2023
|
KAILASH HAJAM
|
3401018WL078471
|
KAILASH HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173305
|
|
KAILASH HAJAM S/O-JAGBANDHU HAJAM
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/49
(JILINGSERENG)
|
3401018000NRG24041120231325691
|
09/11/2023
|
NIYATI DEVI
|
3401018WL078454
|
NIYATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173300
|
|
CHINI DEVI W/O-FUTU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/54
(JILINGSERENG)
|
3401018000NRG24041120231325723
|
09/11/2023
|
KAILASH SWANSI
|
3401018WL078455
|
KAILASH SWANSI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970173289
|
|
KAILASH SWANSI S/O-LT.GHASIRAM SWANSI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/55
(JILINGSERENG)
|
3401018000NRG24041120231325692
|
09/11/2023
|
RAJ KUMAR SWANSI
|
3401018WL078454
|
RAJ KUMAR SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173331
|
|
Raj Kumar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/56
(JILINGSERENG)
|
3401018000NRG24041120231325693
|
09/11/2023
|
BAJANTI DEVI
|
3401018WL078454
|
BAJANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173316
|
|
BAIJAYANTI DEVI W/O-MANGAL PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/6
(JILINGSERENG)
|
3401018000NRG24041120231325694
|
09/11/2023
|
MANSA PURAN
|
3401018WL078454
|
MANSA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173291
|
|
MANASA PURAN S/O-BHARAT PURAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/71
(JILINGSERENG)
|
3401018000NRG24071120231339869
|
09/11/2023
|
KALOSANI DEVI
|
3401018WL079374
|
KALOSANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173315
|
|
KALO DEVI W/O RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/71
(JILINGSERENG)
|
3401018000NRG24071120231339868
|
09/11/2023
|
RAJENDRA LOHRA
|
3401018WL079374
|
RAJENDRA LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173314
|
|
RAJENDRA LOHRA S/O BANESHAR LOHRA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/72
(JILINGSERENG)
|
3401018000NRG24041120231325724
|
09/11/2023
|
ABHIMANYU KALINDRI
|
3401018WL078455
|
ABHIMANYU KALINDRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173290
|
|
ABHIMANYU KALINDI S/O LATE BUDHRAM KALIN
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/72
(JILINGSERENG)
|
3401018000NRG24041120231325725
|
09/11/2023
|
DEVKI DEVI
|
3401018WL078455
|
DEVKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173303
|
|
DEVAKI DEVI W/O-ABHIMANYU KALINDRI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/76
(JILINGSERENG)
|
3401018000NRG24041120231325727
|
09/11/2023
|
SHUKRU DEVI
|
3401018WL078455
|
SHUKRU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173309
|
|
MISS RAJOBALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/76
(JILINGSERENG)
|
3401018000NRG24041120231325726
|
09/11/2023
|
SONU LOHRA
|
3401018WL078455
|
SONU LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173296
|
|
SANU LOHRA S/O SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/94
(JILINGSERENG)
|
3401018000NRG24041120231325695
|
09/11/2023
|
MAKAR MUNDA
|
3401018WL078454
|
MAKAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173295
|
|
MAKAR SINGH MUNDA S/O-DHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-002/106
(JILINGSERENG)
|
3401018000NRG24041120231325900
|
09/11/2023
|
KAMPO DEVI
|
3401018WL078471
|
KAMPO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173326
|
|
KAMPO DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-002/106
(JILINGSERENG)
|
3401018000NRG24041120231325899
|
09/11/2023
|
MUKUND MAHTO
|
3401018WL078471
|
MUKUND MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173318
|
|
MUKUND MAHTO S/O BUDHU MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-002/13
(JILINGSERENG)
|
3401018000NRG24041120231325696
|
09/11/2023
|
RAJNATH LOHRA
|
3401018WL078454
|
RAJNATH LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173297
|
|
RAJNATH LOHRA S/O-SUKHRAM LOHRA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-002/13
(JILINGSERENG)
|
3401018000NRG24041120231325697
|
09/11/2023
|
TUSUMANI DEVI
|
3401018WL078454
|
TUSUMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173320
|
|
TUSUMANI DEVI W/O-RAJNATH LOHARA
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-002/135
(JILINGSERENG)
|
3401018000NRG24041120231325901
|
09/11/2023
|
DHANANJAY LOHRA
|
3401018WL078471
|
DHANANJAY LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173310
|
|
DHANANJAY LOHRA S/O SRI LADDU LOHRA
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-002/135
(JILINGSERENG)
|
3401018000NRG24041120231325902
|
09/11/2023
|
MANDA DEVI
|
3401018WL078471
|
MANDA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173319
|
|
MANDA DEVI
|
IDBI BANK(607095)
|
|
32
|
SONAHATU
|
JH-01-018-010-002/14
(JILINGSERENG)
|
3401018000NRG24041120231325903
|
09/11/2023
|
RENUKA DEVI
|
3401018WL078471
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173324
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-002/31
(JILINGSERENG)
|
3401018000NRG24041120231325904
|
09/11/2023
|
AAKLA SWANSI
|
3401018WL078471
|
AAKLA SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173298
|
|
AKLA SWANSI S/O JAGMOHAN SWANSI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-002/31
(JILINGSERENG)
|
3401018000NRG24041120231325905
|
09/11/2023
|
SANTOSHI DEVI
|
3401018WL078471
|
SANTOSHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173322
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-010-002/38
(JILINGSERENG)
|
3401018000NRG24041120231325812
|
09/11/2023
|
LAKHICHARAN MAHTO
|
3401018WL078464
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173294
|
|
LAKHICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-010-002/46
(JILINGSERENG)
|
3401018000NRG24041120231325698
|
09/11/2023
|
AAMIN MAHTO
|
3401018WL078454
|
AAMIN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173293
|
|
AMIN CHANDRA MAHTO
|
IDBI BANK(607095)
|
|
37
|
SONAHATU
|
JH-01-018-010-002/46
(JILINGSERENG)
|
3401018000NRG24041120231325699
|
09/11/2023
|
PRABHA DEV
|
3401018WL078454
|
PRABHA DEV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173306
|
|
PRABHA DEVI W/O AMIN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-010-002/54
(JILINGSERENG)
|
3401018000NRG24041120231325935
|
09/11/2023
|
RANGO DEVI
|
3401018WL078475
|
RANGO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173308
|
|
RANGILA DEVI W/O-CHARI MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-010-002/58
(JILINGSERENG)
|
3401018000NRG24041120231325701
|
09/11/2023
|
DUKHNI DEVI
|
3401018WL078454
|
DUKHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173325
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-010-002/58
(JILINGSERENG)
|
3401018000NRG24041120231325700
|
09/11/2023
|
KARMA MAHTO
|
3401018WL078454
|
KARMA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173292
|
|
KARMA MAHTO S/O LATE KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24041120231325907
|
09/11/2023
|
NALITA DEVI
|
3401018WL078471
|
NALITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173307
|
|
NALITA DEVI W/O PITAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24041120231325906
|
09/11/2023
|
PITAMBAR SINGH MUNDA
|
3401018WL078471
|
PITAMBAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173311
|
|
PITAMBAR SINGH MUNDA HUKAM SINH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
43
|
SONAHATU
|
JH-01-018-010-001/132
(JILINGSERENG)
|
3401018000NRG24041120231325720
|
09/11/2023
|
JOGEN LOHRA
|
3401018WL078455
|
JOGEN LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173288
|
|
YOGEN LOHRA S/O.LT-KALEVAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
SONAHATU
|
JH-01-018-010-001/372
(JILINGSERENG)
|
3401018000NRG24041120231325722
|
09/11/2023
|
AJAY KARMALI
|
3401018WL078455
|
AJAY KARMALI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970173328
|
|
AJAY LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|