|
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-01-018-001-001/324
(BARENDA)
|
3401018000NRG24131020231219034
|
13/10/2023
|
SOURABH SINGH DEV
|
3401018WL071907
|
SOURABH SINGH DEV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965014
|
|
SOURABH SINGH DEV
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/678
(BARENDA)
|
3401018000NRG24131020231218991
|
13/10/2023
|
ANITA DEVI
|
3401018WL071906
|
ANITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965008
|
|
ANITA DEVI W/O-RAJENDRA PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/764
(BARENDA)
|
3401018000NRG24131020231218992
|
13/10/2023
|
MANU DEVI
|
3401018WL071906
|
MANU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351964998
|
|
MANU DEVI W/O- SATYNARAYAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/765
(BARENDA)
|
3401018000NRG24131020231218994
|
13/10/2023
|
DURGA MANI DEVI
|
3401018WL071906
|
DURGA MANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965000
|
|
DURGAMANI DVEI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/8
(BARENDA)
|
3401018000NRG24131020231219056
|
13/10/2023
|
MINA DEVI
|
3401018WL071908
|
MINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965001
|
|
MINA DEVI W/O-ANIL S MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/824
(BARENDA)
|
3401018000NRG24131020231218996
|
13/10/2023
|
BHAWANI DEVI
|
3401018WL071906
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965015
|
|
BHAWANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/824
(BARENDA)
|
3401018000NRG24131020231218995
|
13/10/2023
|
SANTOSH KUMAR RAY
|
3401018WL071906
|
SANTOSH KUMAR RAY
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351964997
|
|
SANTOSH KUMAR ROY S/O DHANANJAY ROY
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-001/826
(BARENDA)
|
3401018000NRG24131020231219039
|
13/10/2023
|
URMILA DEVI
|
3401018WL071907
|
URMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965006
|
|
URMILA KUMARI D/O-JAYPAL KOIRI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/830
(BARENDA)
|
3401018000NRG24131020231219041
|
13/10/2023
|
SHUBHAM SINGH DEO
|
3401018WL071907
|
SHUBHAM SINGH DEO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965012
|
|
SHUBHAM SINGH DEO S/O-KHIROD N SINGH DEO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-001/835
(BARENDA)
|
3401018000NRG24131020231219057
|
13/10/2023
|
DIPALI DEVI
|
3401018WL071908
|
DIPALI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965007
|
|
DIPALI DEVI D/O-TULSIDAS PURAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-001/835
(BARENDA)
|
3401018000NRG24131020231219058
|
13/10/2023
|
TULSI DAS PURAN
|
3401018WL071908
|
TULSI DAS PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351964999
|
|
TULSI DAS PURAN S/O- GUNADHAR PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-002/10
(BARENDA)
|
3401018000NRG24131020231218997
|
13/10/2023
|
DEVKI DEVI
|
3401018WL071906
|
DEVKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965002
|
|
DEVKI DEVI W/O-BHUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-002/108
(BARENDA)
|
3401018000NRG24131020231218998
|
13/10/2023
|
ROHIT MAHTO
|
3401018WL071906
|
ROHIT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965010
|
|
ROHIT MAHTO S/O-JANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-002/136
(BARENDA)
|
3401018000NRG24131020231218999
|
13/10/2023
|
CHAITAN MAHTO
|
3401018WL071906
|
CHAITAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965005
|
|
CHAITANY MAHTO S/O-ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-002/14
(BARENDA)
|
3401018000NRG24131020231219000
|
13/10/2023
|
JOSHILA DEVI
|
3401018WL071906
|
JOSHILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965004
|
|
JOSHILA DEVI W/O MANGAL MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-002/191
(BARENDA)
|
3401018000NRG24131020231219042
|
13/10/2023
|
AWDESH KUMAR MAHTO
|
3401018WL071907
|
AWDESH KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965011
|
|
AWADHESH KUMAR MAHTO S/O-CHAHBAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-002/265
(BARENDA)
|
3401018000NRG24131020231219004
|
13/10/2023
|
RANJIT MAHTO
|
3401018WL071906
|
RANJIT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965009
|
|
RANJIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONAHATU
|
JH-01-018-001-002/41
(BARENDA)
|
3401018000NRG24131020231219043
|
13/10/2023
|
VINAPANI DEVI
|
3401018WL071907
|
VINAPANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965013
|
|
BINA PANI DEVI W/O-BHUTNATH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-002/81
(BARENDA)
|
3401018000NRG24131020231219006
|
13/10/2023
|
PURNIMA DEVI
|
3401018WL071906
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7351965003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SONAHATU
|
JH-01-018-001-005/14
(BARENDA)
|
3401018000NRG24131020231219008
|
13/10/2023
|
CHANDRA MOHAN SINGH MUNDA
|
3401018WL071906
|
CHANDRA MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351964996
|
|
CHANDRA MOHAN SINGH MUNDA S/O-LAKHICHARA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-005/71
(BARENDA)
|
3401018000NRG24131020231219010
|
13/10/2023
|
ARJUN SINGH MUNDA
|
3401018WL071906
|
ARJUN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965016
|
|
ARJUN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
22
|
SONAHATU
|
JH-01-018-001-002/211
(BARENDA)
|
3401018000NRG24131020231219002
|
13/10/2023
|
GAYTRI DEVI
|
3401018WL071906
|
GAYTRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965018
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-002/211
(BARENDA)
|
3401018000NRG24131020231219003
|
13/10/2023
|
RAJESH MAHTO
|
3401018WL071906
|
RAJESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965019
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-005/58
(BARENDA)
|
3401018000NRG24131020231219009
|
13/10/2023
|
SARDA DEVI
|
3401018WL071906
|
SARDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965017
|
|
SARADA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-001-002/265
(BARENDA)
|
3401018000NRG24131020231219005
|
13/10/2023
|
MANA RANI MAHATO
|
3401018WL071906
|
MANA RANI MAHATO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965020
|
|
MANA RANI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
SONAHATU
|
JH-01-018-001-001/826
(BARENDA)
|
3401018000NRG24131020231219040
|
13/10/2023
|
SUKHRAM KOIRY
|
3401018WL071907
|
SUKHRAM KOIRY
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965021
|
|
SUKHRAM KOIRY S/O-KALIPAD KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|