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-01-018-015-001/108 (PANDADIH)
|
3401018000NRG24170520230230194
|
19/05/2023
|
ARTI DEVI
|
3401018WL012459
|
ARTI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858192688
|
|
ARTI DEVI WO KHEDU LOHRA
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-015-001/11 (PANDADIH)
|
3401018000NRG24170520230230264
|
19/05/2023
|
KESHOWATI DEVI
|
3401018WL012464
|
KESHOWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192684
|
|
KESHOWATI DEVI W/O-SANU SINGH MUNDA
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-015-001/11 (PANDADIH)
|
3401018000NRG24170520230230263
|
19/05/2023
|
SONU SINGH MUNDA
|
3401018WL012464
|
SONU SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
25/05/2023
|
|
1858192660
|
Aadhaar Number not Mapped to Account Number
|
|
|
4
|
SONAHATU
|
JH-01-018-015-001/181 (PANDADIH)
|
3401018000NRG24170520230230265
|
19/05/2023
|
RAMBHA DEVI
|
3401018WL012464
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192681
|
|
RAMBHA DEVI W/O-GURUPAD LOHRA
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-015-001/194 (PANDADIH)
|
3401018000NRG24170520230230266
|
19/05/2023
|
RAYMANI DEVI
|
3401018WL012464
|
RAYMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192662
|
|
RAIMANI DEVI W/O DUWARAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-015-001/38 (PANDADIH)
|
3401018000NRG24170520230230195
|
19/05/2023
|
LILA DEVI
|
3401018WL012459
|
LILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192673
|
|
LILA DEVI W/O-JAY VIJAY DAS
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-015-001/69 (PANDADIH)
|
3401018000NRG24170520230230268
|
19/05/2023
|
KEKOHI DEVI
|
3401018WL012464
|
KEKOHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192674
|
|
KAIKAYI DEVI W/O-RAJU MAHTO
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-015-001/69 (PANDADIH)
|
3401018000NRG24170520230230267
|
19/05/2023
|
RAJU MAHTO
|
3401018WL012464
|
RAJU MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
25/05/2023
|
|
1858192666
|
A/c Blocked or Frozen
|
|
|
9
|
SONAHATU
|
JH-01-018-015-002/11 (PANDADIH)
|
3401018000NRG24190520230245594
|
19/05/2023
|
GIRI BALA
|
3401018WL013298
|
GIRI BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192694
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-015-002/22 (PANDADIH)
|
3401018000NRG24190520230245595
|
19/05/2023
|
SUBHADRA DEVI
|
3401018WL013298
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858192661
|
|
SUBHADRA DEVI W/O ROHIN KUMHAR
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-015-002/291 (PANDADIH)
|
3401018000NRG24190520230245596
|
19/05/2023
|
MANI DEVI
|
3401018WL013298
|
MANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192687
|
|
MANI DEVI W/O-SAMBAD PURAN
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-015-002/37 (PANDADIH)
|
3401018000NRG24190520230245598
|
19/05/2023
|
DIPIKA DEVI
|
3401018WL013298
|
DIPIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192692
|
|
DIPIKA DEVI
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-015-002/37 (PANDADIH)
|
3401018000NRG24190520230245597
|
19/05/2023
|
SAVAN KUMHAR
|
3401018WL013298
|
SAVAN KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192675
|
|
SAWAN KUMHAR S/O-CHHOTE KUMHAR
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-015-002/405 (PANDADIH)
|
3401018000NRG24190520230245599
|
19/05/2023
|
BUDHESHAR KUMHAR
|
3401018WL013298
|
BUDHESHAR KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192683
|
|
BUDHESHAR KUMHAR S/O-GADI KUMHAR
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-015-002/405 (PANDADIH)
|
3401018000NRG24190520230245600
|
19/05/2023
|
PURNIMA DEVI
|
3401018WL013298
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858192695
|
|
PURNIMA KUMARI D/O JAGAR NATH KUMHAR
|
UNION BANK OF INDIA(508500)
|
16
|
SONAHATU
|
JH-01-018-015-002/52 (PANDADIH)
|
3401018000NRG24190520230245602
|
19/05/2023
|
GANGA DEVI
|
3401018WL013298
|
GANGA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192668
|
|
GANGA BALA S/O-RAMAMOHAN KUMHAR
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-015-002/52 (PANDADIH)
|
3401018000NRG24190520230245601
|
19/05/2023
|
LAKHAN KUMHAR
|
3401018WL013298
|
LAKHAN KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192667
|
|
LAKHAN KUMHAR S/O- KATEYA KUMHAR
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-015-002/54 (PANDADIH)
|
3401018000NRG24190520230245603
|
19/05/2023
|
MELA PURAN
|
3401018WL013298
|
MELA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192677
|
|
MELA PURAN S/O-CHAITNYA PURAN
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-015-002/54 (PANDADIH)
|
3401018000NRG24190520230245604
|
19/05/2023
|
SUKARMANI DEVI
|
3401018WL013298
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192682
|
|
SHUKRAMANI DEVI W/O-MELA PURAN
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-015-003/350 (PANDADIH)
|
3401018000NRG24170520230230198
|
19/05/2023
|
SABITA DEVI
|
3401018WL012459
|
SABITA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858192671
|
|
SABITA DEVI W/O- NISHIKANT GONGHU
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-015-004/130 (PANDADIH)
|
3401018000NRG24170520230230269
|
19/05/2023
|
MALA DEVI
|
3401018WL012464
|
MALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192690
|
|
MALA DEVI W/O-HANSA PURAN
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-015-004/136 (PANDADIH)
|
3401018000NRG24170520230230270
|
19/05/2023
|
MUCHIRAM PURAN
|
3401018WL012464
|
MUCHIRAM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192663
|
|
MUCHIRAM PURAN S/O LATE LILU PURAN
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-015-004/136 (PANDADIH)
|
3401018000NRG24170520230230271
|
19/05/2023
|
SUDESH PURAN
|
3401018WL012464
|
SUDESH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192679
|
|
SUDESH PURAN S/O-MUCHIRAM PURAN
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-015-004/16 (PANDADIH)
|
3401018000NRG24170520230230273
|
19/05/2023
|
TAHAL PURAN
|
3401018WL012464
|
TAHAL PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858192664
|
|
TAHAL PURAN S/O- LANGARU PURAN
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-015-004/171 (PANDADIH)
|
3401018000NRG24170520230230274
|
19/05/2023
|
HARU PURAN
|
3401018WL012464
|
HARU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192670
|
|
HARU PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SONAHATU
|
JH-01-018-015-004/171 (PANDADIH)
|
3401018000NRG24170520230230275
|
19/05/2023
|
SARSWATI DEVI
|
3401018WL012464
|
SARSWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192686
|
|
SARASWATI DEVI W/O-HARU PURAN
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-015-004/205 (PANDADIH)
|
3401018000NRG24170520230230278
|
19/05/2023
|
PRADHARI DEVI
|
3401018WL012464
|
PRADHARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192691
|
|
PRADHARI DEVI
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-015-004/209 (PANDADIH)
|
3401018000NRG24190520230245606
|
19/05/2023
|
MEERA DEVI
|
3401018WL013298
|
MEERA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192693
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-015-004/209 (PANDADIH)
|
3401018000NRG24190520230245605
|
19/05/2023
|
SUSHIL GONJHU
|
3401018WL013298
|
SUSHIL GONJHU
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192680
|
|
SUSHIL KUMAR GONJHU S/O-DOMAN GONJHU
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-015-004/213 (PANDADIH)
|
3401018000NRG24170520230230279
|
19/05/2023
|
PAVAN PURAN
|
3401018WL012464
|
PAVAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192665
|
|
PAVAN PURAN S/O-HARIA PURAN
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-015-004/238 (PANDADIH)
|
3401018000NRG24170520230230281
|
19/05/2023
|
BIJLI DEVI
|
3401018WL012464
|
BIJLI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858192672
|
|
BIJALI DEVI W/O-SUDAM PUARN
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-015-004/238 (PANDADIH)
|
3401018000NRG24170520230230280
|
19/05/2023
|
SUDAM PURAN
|
3401018WL012464
|
SUDAM PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858192676
|
|
SUDAM PURAN S/O-PUSU PURAN
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-015-004/244 (PANDADIH)
|
3401018000NRG24170520230230282
|
19/05/2023
|
BULU PURAN
|
3401018WL012464
|
BULU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192678
|
|
BULU PURAN S/O-JAYSINGH PURAN
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-015-004/247 (PANDADIH)
|
3401018000NRG24170520230230283
|
19/05/2023
|
FULO DEVI
|
3401018WL012464
|
FULO DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858192685
|
|
PHULO DEVI W/O-DURYODHAN PURAN
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-015-004/257 (PANDADIH)
|
3401018000NRG24170520230230285
|
19/05/2023
|
MINI DEVI
|
3401018WL012464
|
MINI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858192689
|
|
MINI DEVI W/O-NITAI PURAN
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-015-004/257 (PANDADIH)
|
3401018000NRG24170520230230284
|
19/05/2023
|
NITAI PURAN
|
3401018WL012464
|
NITAI PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858192669
|
|
NITAI PURAN S/O ANTU PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
37
|
SONAHATU
|
JH-01-018-015-001/50 (PANDADIH)
|
3401018000NRG24170520230230197
|
19/05/2023
|
Damayanti Devi
|
3401018WL012459
|
Damayanti Devi
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858192696
|
|
DAMAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|