|
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-01-018-001-001/2
(BARENDA)
|
3401018000NRG21060620221366112
|
16/05/2023
|
BHALO DEVI
|
3401018WL0196460
|
BHALO DEVI
|
00048
|
BKID0004694
|
194
|
194
|
Processed
|
20/05/2023
|
|
1749607444
|
|
BHALO DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-001-001/748
(BARENDA)
|
3401018000NRG21060620221366113
|
16/05/2023
|
SUKDEV MAHTO
|
3401018WL0196460
|
SUKDEV MAHTO
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
20/05/2023
|
|
1749607408
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-001-002/83
(BARENDA)
|
3401018000NRG21060620221366114
|
16/05/2023
|
ASHTMI DEVI
|
3401018WL0196460
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
20/05/2023
|
|
1749607446
|
A/c Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-001-002/83
(BARENDA)
|
3401018000NRG21060620221366115
|
16/05/2023
|
ASHTMI DEVI
|
3401018WL0196460
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
20/05/2023
|
|
1749607448
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-001-002/83
(BARENDA)
|
3401018000NRG21060620221366116
|
16/05/2023
|
ASHTMI DEVI
|
3401018WL0196460
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
20/05/2023
|
|
1749607447
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-001-007/33
(BARENDA)
|
3401018000NRG21060620221366117
|
16/05/2023
|
GAYATRI DEVI
|
3401018WL0196460
|
GAYATRI DEVI
|
00048
|
BKID0004694
|
776
|
776
|
Rejected
|
20/05/2023
|
|
1749607445
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-004-001/22
(DULMI)
|
3401018000NRG21060620221366077
|
16/05/2023
|
ROHANI DEVI
|
3401018WL0196457
|
ROHANI DEVI
|
00048
|
BKID0004694
|
194
|
194
|
Rejected
|
20/05/2023
|
|
1749607409
|
A/c Blocked or Frozen
|
|
|
|
8
|
SONAHATU
|
JH-01-018-004-001/22
(DULMI)
|
3401018000NRG21060620221366078
|
16/05/2023
|
ROHANI DEVI
|
3401018WL0196457
|
ROHANI DEVI
|
00048
|
BKID0004694
|
194
|
194
|
Rejected
|
20/05/2023
|
|
1749607410
|
A/c Blocked or Frozen
|
|
|
|
9
|
SONAHATU
|
JH-01-018-004-001/22
(DULMI)
|
3401018000NRG21060620221366079
|
16/05/2023
|
ROHANI DEVI
|
3401018WL0196457
|
ROHANI DEVI
|
00048
|
BKID0004694
|
776
|
776
|
Rejected
|
20/05/2023
|
|
1749607411
|
A/c Blocked or Frozen
|
|
|
|
10
|
SONAHATU
|
JH-01-018-004-001/28
(DULMI)
|
3401018000NRG21060620221366080
|
16/05/2023
|
BADAN DEVI
|
3401018WL0196457
|
BADAN DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Processed
|
20/05/2023
|
|
1749607452
|
|
BADAN DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-004-001/28
(DULMI)
|
3401018000NRG21060620221366081
|
16/05/2023
|
BADAN DEVI
|
3401018WL0196457
|
BADAN DEVI
|
00048
|
BKID0004694
|
194
|
194
|
Processed
|
20/05/2023
|
|
1749607456
|
|
BADAN DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-004-001/28
(DULMI)
|
3401018000NRG21060620221366082
|
16/05/2023
|
BADAN DEVI
|
3401018WL0196457
|
BADAN DEVI
|
00048
|
BKID0004694
|
194
|
194
|
Processed
|
20/05/2023
|
|
1749607455
|
|
BADAN DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-004-001/28
(DULMI)
|
3401018000NRG21060620221366083
|
16/05/2023
|
BADAN DEVI
|
3401018WL0196457
|
BADAN DEVI
|
00048
|
BKID0004694
|
194
|
194
|
Processed
|
20/05/2023
|
|
1749607454
|
|
BADAN DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-004-001/28
(DULMI)
|
3401018000NRG21060620221366084
|
16/05/2023
|
BADAN DEVI
|
3401018WL0196457
|
BADAN DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Processed
|
20/05/2023
|
|
1749607453
|
|
BADAN DEVI
|
()
|
|
15
|
SONAHATU
|
JH-01-018-004-001/92
(DULMI)
|
3401018000NRG21060620221366085
|
16/05/2023
|
JAGUN DEVI
|
3401018WL0196457
|
JAGUN DEVI
|
00048
|
BKID0004694
|
194
|
194
|
Processed
|
20/05/2023
|
|
1749607404
|
|
JAGUN DEVI
|
()
|
|
16
|
SONAHATU
|
JH-01-018-004-002/540
(DULMI)
|
3401018000NRG21060620221366086
|
16/05/2023
|
KRISHNA HAJAM
|
3401018WL0196457
|
KRISHNA HAJAM
|
00048
|
BKID0004694
|
970
|
970
|
Rejected
|
20/05/2023
|
|
1749607435
|
A/c Blocked or Frozen
|
|
|
|
17
|
SONAHATU
|
JH-01-018-004-002/540
(DULMI)
|
3401018000NRG21060620221366087
|
16/05/2023
|
KRISHNA HAJAM
|
3401018WL0196457
|
KRISHNA HAJAM
|
00048
|
BKID0004694
|
194
|
194
|
Rejected
|
20/05/2023
|
|
1749607433
|
A/c Blocked or Frozen
|
|
|
|
18
|
SONAHATU
|
JH-01-018-004-002/540
(DULMI)
|
3401018000NRG21060620221366088
|
16/05/2023
|
KRISHNA HAJAM
|
3401018WL0196457
|
KRISHNA HAJAM
|
00048
|
BKID0004694
|
194
|
194
|
Rejected
|
20/05/2023
|
|
1749607432
|
A/c Blocked or Frozen
|
|
|
|
19
|
SONAHATU
|
JH-01-018-004-002/540
(DULMI)
|
3401018000NRG21060620221366089
|
16/05/2023
|
KRISHNA HAJAM
|
3401018WL0196457
|
KRISHNA HAJAM
|
00048
|
BKID0004694
|
582
|
582
|
Rejected
|
20/05/2023
|
|
1749607431
|
A/c Blocked or Frozen
|
|
|
|
20
|
SONAHATU
|
JH-01-018-004-002/540
(DULMI)
|
3401018000NRG21060620221366090
|
16/05/2023
|
KRISHNA HAJAM
|
3401018WL0196457
|
KRISHNA HAJAM
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
20/05/2023
|
|
1749607430
|
A/c Blocked or Frozen
|
|
|
|
21
|
SONAHATU
|
JH-01-018-004-002/540
(DULMI)
|
3401018000NRG21060620221366091
|
16/05/2023
|
KRISHNA HAJAM
|
3401018WL0196457
|
KRISHNA HAJAM
|
00048
|
BKID0004694
|
194
|
194
|
Rejected
|
20/05/2023
|
|
1749607434
|
A/c Blocked or Frozen
|
|
|
|
22
|
SONAHATU
|
JH-01-018-004-002/540
(DULMI)
|
3401018000NRG21060620221366092
|
16/05/2023
|
KRISHNA HAJAM
|
3401018WL0196457
|
KRISHNA HAJAM
|
00048
|
BKID0004694
|
388
|
388
|
Rejected
|
20/05/2023
|
|
1749607429
|
A/c Blocked or Frozen
|
|
|
|
23
|
SONAHATU
|
JH-01-018-004-004/258
(DULMI)
|
3401018000NRG21060620221366093
|
16/05/2023
|
CHINI WASH PURAN
|
3401018WL0196457
|
CHINI WASH PURAN
|
00048
|
BKID0004694
|
776
|
776
|
Processed
|
20/05/2023
|
|
1749607422
|
|
CHINI WASH PURAN
|
()
|
|
24
|
SONAHATU
|
JH-01-018-004-004/258
(DULMI)
|
3401018000NRG21060620221366094
|
16/05/2023
|
CHINI WASH PURAN
|
3401018WL0196457
|
CHINI WASH PURAN
|
00048
|
BKID0004694
|
582
|
582
|
Processed
|
20/05/2023
|
|
1749607423
|
|
CHINI WASH PURAN
|
()
|
|
25
|
SONAHATU
|
JH-01-018-004-004/258
(DULMI)
|
3401018000NRG21060620221366095
|
16/05/2023
|
CHINI WASH PURAN
|
3401018WL0196457
|
CHINI WASH PURAN
|
00048
|
BKID0004694
|
194
|
194
|
Processed
|
20/05/2023
|
|
1749607424
|
|
CHINI WASH PURAN
|
()
|
|
26
|
SONAHATU
|
JH-01-018-004-004/258
(DULMI)
|
3401018000NRG21060620221366096
|
16/05/2023
|
CHINI WASH PURAN
|
3401018WL0196457
|
CHINI WASH PURAN
|
00048
|
BKID0004694
|
1164
|
1164
|
Processed
|
20/05/2023
|
|
1749607419
|
|
CHINI WASH PURAN
|
()
|
|
27
|
SONAHATU
|
JH-01-018-004-004/258
(DULMI)
|
3401018000NRG21060620221366097
|
16/05/2023
|
CHINI WASH PURAN
|
3401018WL0196457
|
CHINI WASH PURAN
|
00048
|
BKID0004694
|
1164
|
1164
|
Processed
|
20/05/2023
|
|
1749607421
|
|
CHINI WASH PURAN
|
()
|
|
28
|
SONAHATU
|
JH-01-018-004-004/258
(DULMI)
|
3401018000NRG21060620221366098
|
16/05/2023
|
CHINI WASH PURAN
|
3401018WL0196457
|
CHINI WASH PURAN
|
00048
|
BKID0004694
|
1164
|
1164
|
Processed
|
20/05/2023
|
|
1749607425
|
|
CHINI WASH PURAN
|
()
|
|
29
|
SONAHATU
|
JH-01-018-004-004/258
(DULMI)
|
3401018000NRG21060620221366099
|
16/05/2023
|
CHINI WASH PURAN
|
3401018WL0196457
|
CHINI WASH PURAN
|
00048
|
BKID0004694
|
194
|
194
|
Processed
|
20/05/2023
|
|
1749607420
|
|
CHINI WASH PURAN
|
()
|
|
30
|
SONAHATU
|
JH-01-018-004-004/408
(DULMI)
|
3401018000NRG21060620221366100
|
16/05/2023
|
MALAVATI DEVI
|
3401018WL0196457
|
MALAVATI DEVI
|
00048
|
BKID0004694
|
776
|
776
|
Rejected
|
20/05/2023
|
|
1749607402
|
A/c Blocked or Frozen
|
|
|
|
31
|
SONAHATU
|
JH-01-018-004-004/408
(DULMI)
|
3401018000NRG21060620221366101
|
16/05/2023
|
MALAVATI DEVI
|
3401018WL0196457
|
MALAVATI DEVI
|
00048
|
BKID0004694
|
194
|
194
|
Rejected
|
20/05/2023
|
|
1749607403
|
A/c Blocked or Frozen
|
|
|
|
32
|
SONAHATU
|
JH-01-018-007-001/1075
(HESADIH)
|
3401018000NRG21070720221366146
|
16/05/2023
|
PREMIKA SANDIAL
|
3401018WL0196468
|
PREMIKA SANDIAL
|
00048
|
BKID0004694
|
582
|
582
|
Processed
|
20/05/2023
|
|
1749607417
|
|
PREMIKA SANDIAL
|
()
|
|
33
|
SONAHATU
|
JH-01-018-010-001/23
(JILINGSERENG)
|
3401018000NRG21060620221366107
|
16/05/2023
|
GITA DEVI
|
3401018WL0196459
|
GITA DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
20/05/2023
|
|
1749607414
|
A/c Blocked or Frozen
|
|
|
|
34
|
SONAHATU
|
JH-01-018-010-001/23
(JILINGSERENG)
|
3401018000NRG21060620221366108
|
16/05/2023
|
GITA DEVI
|
3401018WL0196459
|
GITA DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
20/05/2023
|
|
1749607415
|
A/c Blocked or Frozen
|
|
|
|
35
|
SONAHATU
|
JH-01-018-010-001/23
(JILINGSERENG)
|
3401018000NRG21060620221366109
|
16/05/2023
|
GITA DEVI
|
3401018WL0196459
|
GITA DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
20/05/2023
|
|
1749607412
|
A/c Blocked or Frozen
|
|
|
|
36
|
SONAHATU
|
JH-01-018-010-001/23
(JILINGSERENG)
|
3401018000NRG21060620221366110
|
16/05/2023
|
GITA DEVI
|
3401018WL0196459
|
GITA DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
20/05/2023
|
|
1749607413
|
A/c Blocked or Frozen
|
|
|
|
37
|
SONAHATU
|
JH-01-018-010-001/259
(JILINGSERENG)
|
3401018000NRG21240620221366122
|
16/05/2023
|
MADHAW PURAN
|
3401018WL0196461
|
MADHAW PURAN
|
00048
|
BKID0004694
|
194
|
194
|
Processed
|
20/05/2023
|
|
1749607418
|
|
MADHAW PURAN
|
()
|
|
38
|
SONAHATU
|
JH-01-018-010-001/278
(JILINGSERENG)
|
3401018000NRG21060620221366111
|
16/05/2023
|
KAUSHALYA DEVI
|
3401018WL0196459
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
194
|
194
|
Rejected
|
20/05/2023
|
|
1749607449
|
A/c Blocked or Frozen
|
|
|
|
39
|
SONAHATU
|
JH-01-018-012-001/296
(LANDUPDIH)
|
3401018000NRG21130720221366178
|
16/05/2023
|
SOBHARAM MAHTO
|
3401018WL0196471
|
SOBHARAM MAHTO
|
00048
|
BKID0004694
|
194
|
194
|
Rejected
|
20/05/2023
|
|
1749607451
|
A/c Blocked or Frozen
|
|
|
|
40
|
SONAHATU
|
JH-01-018-012-001/296
(LANDUPDIH)
|
3401018000NRG21130720221366179
|
16/05/2023
|
SOBHARAM MAHTO
|
3401018WL0196471
|
SOBHARAM MAHTO
|
00048
|
BKID0004694
|
194
|
194
|
Rejected
|
20/05/2023
|
|
1749607450
|
A/c Blocked or Frozen
|
|
|
|
41
|
SONAHATU
|
JH-01-018-015-001/155
(PANDADIH)
|
3401018000NRG21130720221366168
|
16/05/2023
|
BINTI DEVI
|
3401018WL0196470
|
BINTI DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
20/05/2023
|
|
1749607441
|
A/c Blocked or Frozen
|
|
|
|
42
|
SONAHATU
|
JH-01-018-015-001/155
(PANDADIH)
|
3401018000NRG21130720221366169
|
16/05/2023
|
BINTI DEVI
|
3401018WL0196470
|
BINTI DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
20/05/2023
|
|
1749607440
|
A/c Blocked or Frozen
|
|
|
|
43
|
SONAHATU
|
JH-01-018-015-001/155
(PANDADIH)
|
3401018000NRG21130720221366170
|
16/05/2023
|
BINTI DEVI
|
3401018WL0196470
|
BINTI DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
20/05/2023
|
|
1749607439
|
A/c Blocked or Frozen
|
|
|
|
44
|
SONAHATU
|
JH-01-018-015-001/155
(PANDADIH)
|
3401018000NRG21130720221366171
|
16/05/2023
|
BINTI DEVI
|
3401018WL0196470
|
BINTI DEVI
|
00048
|
BKID0004694
|
2328
|
2328
|
Rejected
|
20/05/2023
|
|
1749607438
|
A/c Blocked or Frozen
|
|
|
|
45
|
SONAHATU
|
JH-01-018-015-001/155
(PANDADIH)
|
3401018000NRG21130720221366172
|
16/05/2023
|
BINTI DEVI
|
3401018WL0196470
|
BINTI DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
20/05/2023
|
|
1749607437
|
A/c Blocked or Frozen
|
|
|
|
46
|
SONAHATU
|
JH-01-018-015-001/155
(PANDADIH)
|
3401018000NRG21130720221366173
|
16/05/2023
|
BINTI DEVI
|
3401018WL0196470
|
BINTI DEVI
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
20/05/2023
|
|
1749607436
|
A/c Blocked or Frozen
|
|
|
|
47
|
SONAHATU
|
JH-01-018-015-003/204
(PANDADIH)
|
3401018000NRG21130720221366175
|
16/05/2023
|
REKHA DEVI
|
3401018WL0196470
|
REKHA DEVI
|
00048
|
BKID0004694
|
582
|
582
|
Rejected
|
20/05/2023
|
|
1749607407
|
A/c Blocked or Frozen
|
|
|
|
48
|
SONAHATU
|
JH-01-018-015-004/258
(PANDADIH)
|
3401018000NRG21130720221366176
|
16/05/2023
|
BASANTI DEVI
|
3401018WL0196470
|
BASANTI DEVI
|
00048
|
BKID0004694
|
194
|
194
|
Processed
|
20/05/2023
|
|
1749607405
|
|
BASANTI DEVI
|
()
|
|
49
|
SONAHATU
|
JH-01-018-015-004/258
(PANDADIH)
|
3401018000NRG21130720221366177
|
16/05/2023
|
BASANTI DEVI
|
3401018WL0196470
|
BASANTI DEVI
|
00048
|
BKID0004694
|
388
|
388
|
Processed
|
20/05/2023
|
|
1749607406
|
|
BASANTI DEVI
|
()
|
|
50
|
SONAHATU
|
JH-01-018-018-002/71
(TELWADIH)
|
3401018000NRG21160720221366182
|
16/05/2023
|
SANKRA MAHTO
|
3401018WL0196473
|
SANKRA MAHTO
|
00048
|
BKID0004694
|
194
|
194
|
Processed
|
20/05/2023
|
|
1749607443
|
|
SANKRA MAHTO
|
()
|
|
51
|
SONAHATU
|
JH-01-018-018-002/71
(TELWADIH)
|
3401018000NRG21160720221366183
|
16/05/2023
|
SANKRA MAHTO
|
3401018WL0196473
|
SANKRA MAHTO
|
00048
|
BKID0004694
|
388
|
388
|
Processed
|
20/05/2023
|
|
1749607442
|
|
SANKRA MAHTO
|
()
|
|
52
|
SONAHATU
|
JH-01-018-019-007/202
(TETLA)
|
3401018000NRG21130720221366180
|
16/05/2023
|
RAMSINGH MUNDA
|
3401018WL0196472
|
RAMSINGH MUNDA
|
00048
|
BKID0004694
|
1164
|
1164
|
Rejected
|
20/05/2023
|
|
1749607416
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36860
|
36860
|
|
|
|
|
|
|
|
|
53
|
SONAHATU
|
JH-01-018-005-003/45
(GALAU)
|
3401018000NRG21060620221366102
|
16/05/2023
|
SUCHITRA DEVI
|
3401018WL0196458
|
SUCHITRA DEVI
|
00048
|
BKID0004927
|
194
|
194
|
Rejected
|
20/05/2023
|
|
1749607427
|
A/c Blocked or Frozen
|
|
|
|
54
|
SONAHATU
|
JH-01-018-005-003/45
(GALAU)
|
3401018000NRG21060620221366103
|
16/05/2023
|
SUCHITRA DEVI
|
3401018WL0196458
|
SUCHITRA DEVI
|
00048
|
BKID0004927
|
194
|
194
|
Rejected
|
20/05/2023
|
|
1749607428
|
A/c Blocked or Frozen
|
|
|
|
55
|
SONAHATU
|
JH-01-018-005-006/64
(GALAU)
|
3401018000NRG21060620221366104
|
16/05/2023
|
DURWSA SWANSI
|
3401018WL0196458
|
DURWSA SWANSI
|
00048
|
BKID0004927
|
1164
|
1164
|
Processed
|
20/05/2023
|
|
1749607459
|
|
DURWSA SWANSI
|
()
|
|
56
|
SONAHATU
|
JH-01-018-005-006/64
(GALAU)
|
3401018000NRG21060620221366105
|
16/05/2023
|
DURWSA SWANSI
|
3401018WL0196458
|
DURWSA SWANSI
|
00048
|
BKID0004927
|
1164
|
1164
|
Processed
|
20/05/2023
|
|
1749607458
|
|
DURWSA SWANSI
|
()
|
|
57
|
SONAHATU
|
JH-01-018-005-006/64
(GALAU)
|
3401018000NRG21060620221366106
|
16/05/2023
|
DURWSA SWANSI
|
3401018WL0196458
|
DURWSA SWANSI
|
00048
|
BKID0004927
|
1164
|
1164
|
Processed
|
20/05/2023
|
|
1749607457
|
|
DURWSA SWANSI
|
()
|
|
58
|
SONAHATU
|
JH-01-018-015-001/69
(PANDADIH)
|
3401018000NRG21130720221366174
|
16/05/2023
|
RAJU MAHTO
|
3401018WL0196470
|
RAJU MAHTO
|
00048
|
BKID0004927
|
582
|
582
|
Rejected
|
20/05/2023
|
|
1749607426
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4462
|
4462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|