|
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-01-018-010-001/366
(JILINGSERENG)
|
3401018000NRG24090620230400581
|
10/06/2023
|
BRIHASPATI LOHAR
|
3401018WL021800
|
BRIHASPATI LOHAR
|
00048
|
BKID0004524
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319600
|
|
BRIHASPATI LOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-004-004/266
(DULMI)
|
3401018000NRG24090620230400553
|
10/06/2023
|
LATNI DEVI
|
3401018WL021800
|
LATNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319636
|
|
LOTNI DEVI W/O-LALJI GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG24090620230400554
|
10/06/2023
|
KHEDAN PURAN
|
3401018WL021800
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541319611
|
|
KHEDAN PURAN S/O LATE RAGHU PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/124
(JILINGSERENG)
|
3401018000NRG24090620230400555
|
10/06/2023
|
ARTI DEVI
|
3401018WL021800
|
ARTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319623
|
|
ARTI DEVI W/O-SHIV LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/138
(JILINGSERENG)
|
3401018000NRG24090620230400556
|
10/06/2023
|
BAISAKHI DEVI
|
3401018WL021800
|
BAISAKHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319630
|
|
BAISHAKHI DEVI W/O DHARAM LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/143
(JILINGSERENG)
|
3401018000NRG24090620230400557
|
10/06/2023
|
RADHIKA DEVI
|
3401018WL021800
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319614
|
|
RADHI DEVI W/O-DURGA PRASAD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/147
(JILINGSERENG)
|
3401018000NRG24090620230400558
|
10/06/2023
|
SOMBARI DEVI
|
3401018WL021800
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319632
|
|
SOMWARI DEVI W/O-KARAM LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/149
(JILINGSERENG)
|
3401018000NRG24090620230400559
|
10/06/2023
|
BUDHESWARI DEVI
|
3401018WL021800
|
BUDHESWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319634
|
|
BUDDHESHWARI DEVI W/O-LALACHAND LOHARA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/149
(JILINGSERENG)
|
3401018000NRG24090620230400560
|
10/06/2023
|
LALCHAND LOHRA
|
3401018WL021800
|
LALCHAND LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319605
|
|
LALCHAND LOHRA S/O LATE SUKHALAL LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/190
(JILINGSERENG)
|
3401018000NRG24090620230400562
|
10/06/2023
|
SONARAM PURAN
|
3401018WL021800
|
SONARAM PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541319633
|
|
SONARAM PURAN S/O RUSU PURAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/206
(JILINGSERENG)
|
3401018000NRG24090620230400563
|
10/06/2023
|
HIRANI KUMARI
|
3401018WL021800
|
HIRANI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319620
|
|
HIRONI BALA D/O-PUSHU PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/212
(JILINGSERENG)
|
3401018000NRG24090620230400565
|
10/06/2023
|
PUSKAR PURAN
|
3401018WL021800
|
PUSKAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319606
|
|
PUSHKAR PURAN S/O- MANASINGH PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/226
(JILINGSERENG)
|
3401018000NRG24090620230400566
|
10/06/2023
|
SAHACHARI DEVI
|
3401018WL021800
|
SAHACHARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319622
|
|
SAHCHARI DEVI W/O-BAMBU LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/233
(JILINGSERENG)
|
3401018000NRG24090620230400567
|
10/06/2023
|
LAKHAN HAJAM
|
3401018WL021800
|
LAKHAN HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319629
|
|
LAKHAN HAJAM S/O LATE SHAMBHU HAJAM
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/286
(JILINGSERENG)
|
3401018000NRG24090620230400568
|
10/06/2023
|
DUMAN DEVI
|
3401018WL021800
|
DUMAN DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319619
|
|
DUBHAN DEVI W/O HARIBALA LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/286
(JILINGSERENG)
|
3401018000NRG24090620230400569
|
10/06/2023
|
HARIBOLA LOHRA
|
3401018WL021800
|
HARIBOLA LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319603
|
|
HARIBALA LOHRA S/O-KARAN LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/295
(JILINGSERENG)
|
3401018000NRG24090620230400571
|
10/06/2023
|
BASUKE DEVI
|
3401018WL021800
|
BASUKE DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319635
|
|
BASUKI DEVI W/O-DHANANJOY LOHARA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/304
(JILINGSERENG)
|
3401018000NRG24090620230400573
|
10/06/2023
|
GETA DEVI
|
3401018WL021800
|
GETA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319625
|
|
JAI MAA SANTOSHI MAHILA SAMITEE-JILLINGS
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/317
(JILINGSERENG)
|
3401018000NRG24090620230400574
|
10/06/2023
|
MANI DEVI
|
3401018WL021800
|
MANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319618
|
|
MANI DEVI W/O GOPAL PURAN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/326
(JILINGSERENG)
|
3401018000NRG24090620230400576
|
10/06/2023
|
KRITIBUSU SINGH MUNDA
|
3401018WL021800
|
KRITIBUSU SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319601
|
|
KRITIBUSU SINGH MUNDA S/O RADHAKANT MUND
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/335
(JILINGSERENG)
|
3401018000NRG24090620230400577
|
10/06/2023
|
MANJO DEVI
|
3401018WL021800
|
MANJO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319631
|
|
MANJO DEVI W/O-BHIMSEN LOHRA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/359
(JILINGSERENG)
|
3401018000NRG24090620230400578
|
10/06/2023
|
BIMLA DEVI
|
3401018WL021800
|
BIMLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319628
|
|
BIMALA DEVI W/O-SONARAM LOHRA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/360
(JILINGSERENG)
|
3401018000NRG24090620230400579
|
10/06/2023
|
ROMANI DEVI
|
3401018WL021800
|
ROMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319638
|
|
ROMANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/368
(JILINGSERENG)
|
3401018000NRG24090620230400582
|
10/06/2023
|
SONAKA DEVI
|
3401018WL021800
|
SONAKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319639
|
|
SONAKA LOHAR D O LATE BHODA LOHAR
|
BANK OF BARODA(606985)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/382
(JILINGSERENG)
|
3401018000NRG24090620230400583
|
10/06/2023
|
MANOHAR SINGH MUNDA
|
3401018WL021800
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319617
|
|
MANOHAR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/383
(JILINGSERENG)
|
3401018000NRG24090620230400585
|
10/06/2023
|
SANTOSH GORAI
|
3401018WL021800
|
SANTOSH GORAI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
14/06/2023
|
|
2541319627
|
A/c Blocked or Frozen
|
|
|
|
27
|
SONAHATU
|
JH-01-018-010-001/4
(JILINGSERENG)
|
3401018000NRG24090620230400586
|
10/06/2023
|
SANJAY MUNDA
|
3401018WL021800
|
SANJAY MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319602
|
|
SANJAY SINGH MUNDA S/O-LT ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-001/49
(JILINGSERENG)
|
3401018000NRG24090620230400587
|
10/06/2023
|
NIYATI DEVI
|
3401018WL021800
|
NIYATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319613
|
|
CHINI DEVI W/O-FUTU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-001/55
(JILINGSERENG)
|
3401018000NRG24090620230400588
|
10/06/2023
|
RAJ KUMAR SWANSI
|
3401018WL021800
|
RAJ KUMAR SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319626
|
|
Raj Kumar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SONAHATU
|
JH-01-018-010-001/67
(JILINGSERENG)
|
3401018000NRG24090620230400589
|
10/06/2023
|
CHANDRA MOHAN PURAN
|
3401018WL021800
|
CHANDRA MOHAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319607
|
|
CHANDRA MOHAN PURAN S/O-VIKRAM PURAN
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-001/68
(JILINGSERENG)
|
3401018000NRG24090620230400590
|
10/06/2023
|
CHARU BALA DEVI
|
3401018WL021800
|
CHARU BALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319604
|
|
CHARUWALA DEVI W/O FULCHAND LOHRA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-001/73
(JILINGSERENG)
|
3401018000NRG24090620230400591
|
10/06/2023
|
PUSPA DEVI
|
3401018WL021800
|
PUSPA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319609
|
|
PUSHPA DEVI W/O-JAYDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-001/75
(JILINGSERENG)
|
3401018000NRG24090620230400593
|
10/06/2023
|
AGHANI DEVI
|
3401018WL021800
|
AGHANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319616
|
|
AGHNI DEVI W/O-MANGL LOHARA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-001/75
(JILINGSERENG)
|
3401018000NRG24090620230400592
|
10/06/2023
|
MANGAL LOHRA
|
3401018WL021800
|
MANGAL LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319608
|
|
MANGAL LOHRA S/O-SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-010-001/76
(JILINGSERENG)
|
3401018000NRG24090620230400594
|
10/06/2023
|
SONU LOHRA
|
3401018WL021800
|
SONU LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319610
|
|
SANU LOHRA S/O SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-010-001/82
(JILINGSERENG)
|
3401018000NRG24090620230400596
|
10/06/2023
|
RASMANI DEVI
|
3401018WL021800
|
RASMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319637
|
|
RAS DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-010-001/84
(JILINGSERENG)
|
3401018000NRG24090620230400598
|
10/06/2023
|
ABHARSIYAR LOHRA
|
3401018WL021800
|
ABHARSIYAR LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319615
|
|
ABHARSIYAR LOHARA S/O-SUKHLAL LOHRA
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-010-001/84
(JILINGSERENG)
|
3401018000NRG24090620230400597
|
10/06/2023
|
SANI DEVI
|
3401018WL021800
|
SANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319621
|
|
SOMIYA DEVI W/O-AMAR SINH LOHARA
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-010-001/86
(JILINGSERENG)
|
3401018000NRG24090620230400600
|
10/06/2023
|
KUNKI DEVI
|
3401018WL021800
|
KUNKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319624
|
|
PRAMILA DEVI W/O-SUBHASH LOHRA
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-010-001/86
(JILINGSERENG)
|
3401018000NRG24090620230400599
|
10/06/2023
|
SUBHASH LOHRA
|
3401018WL021800
|
SUBHASH LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319612
|
|
SUBHASH LOHRA S/O-SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
41
|
SONAHATU
|
JH-01-018-010-001/364
(JILINGSERENG)
|
3401018000NRG24090620230400580
|
10/06/2023
|
SARITA LOHRA
|
3401018WL021800
|
SARITA LOHRA
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541319640
|
|
SARITA LOHRA DO RANJIT LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|