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-01-018-004-004/266 (DULMI)
|
3401018000NRG24180820230912756
|
21/08/2023
|
LATNI DEVI
|
3401018WL051820
|
LATNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808659845
|
|
LOTNI DEVI W/O-LALJI GANJHU
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-010-001/122 (JILINGSERENG)
|
3401018000NRG24180820230912758
|
21/08/2023
|
NIRMALA DEVI
|
3401018WL051820
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808659826
|
|
NIRMALA DEVI W/O-PANCHANAN PURAN
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-010-001/122 (JILINGSERENG)
|
3401018000NRG24180820230912757
|
21/08/2023
|
PANCHANAN PURAN
|
3401018WL051820
|
PANCHANAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808659822
|
|
PANCHANAN PURAN S/O-DHANAN PURAN
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-010-001/123 (JILINGSERENG)
|
3401018000NRG24180820230912760
|
21/08/2023
|
AADRI DEVI
|
3401018WL051820
|
AADRI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808659828
|
|
ADARI DEVI W/O KHEDAN PURAN
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-010-001/123 (JILINGSERENG)
|
3401018000NRG24180820230912759
|
21/08/2023
|
KHEDAN PURAN
|
3401018WL051820
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808659824
|
|
KHEDAN PURAN S/O LATE RAGHU PURAN
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-010-001/147 (JILINGSERENG)
|
3401018000NRG24180820230912761
|
21/08/2023
|
SOMBARI DEVI
|
3401018WL051820
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808659839
|
|
SOMWARI DEVI W/O-KARAM LOHRA
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-010-001/185 (JILINGSERENG)
|
3401018000NRG24180820230912762
|
21/08/2023
|
DEVENDRA PURAN
|
3401018WL051820
|
DEVENDRA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808659833
|
|
DEVENDRA PURAN S/O-JITMOHAN PURAN
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-010-001/190 (JILINGSERENG)
|
3401018000NRG24180820230912763
|
21/08/2023
|
SONARAM PURAN
|
3401018WL051820
|
SONARAM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808659840
|
|
SONARAM PURAN S/O RUSU PURAN
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-010-001/216 (JILINGSERENG)
|
3401018000NRG24180820230912765
|
21/08/2023
|
NARAYAN PURAN
|
3401018WL051820
|
NARAYAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808659850
|
|
NARAYAN PURAN S/O-RAM PRASAD PURAN
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-010-001/233 (JILINGSERENG)
|
3401018000NRG24180820230912766
|
21/08/2023
|
LAKHAN HAJAM
|
3401018WL051820
|
LAKHAN HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808659837
|
|
LAKHAN HAJAM S/O LATE SHAMBHU HAJAM
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-010-001/234 (JILINGSERENG)
|
3401018000NRG24180820230912767
|
21/08/2023
|
SARASWATI DEVI
|
3401018WL051820
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808659842
|
|
SARSWATI DEVI W/O- JAGDISH PURAN
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-010-001/280 (JILINGSERENG)
|
3401018000NRG24180820230912768
|
21/08/2023
|
GANGA KUMARI
|
3401018WL051820
|
GANGA KUMARI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808659834
|
|
GANGA BALA D/O-SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-010-001/285 (JILINGSERENG)
|
3401018000NRG24180820230912769
|
21/08/2023
|
PRAMILA DEVI
|
3401018WL051820
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5808659838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
SONAHATU
|
JH-01-018-010-001/300 (JILINGSERENG)
|
3401018000NRG24180820230912770
|
21/08/2023
|
MEHDI PURAN
|
3401018WL051820
|
MEHDI PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808659849
|
|
MEHADI PURAN S/O LATE DURKU PURAN
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-010-001/304 (JILINGSERENG)
|
3401018000NRG24180820230912771
|
21/08/2023
|
GETA DEVI
|
3401018WL051820
|
GETA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808659835
|
|
JAI MAA SANTOSHI MAHILA SAMITEE-JILLINGS
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-010-001/317 (JILINGSERENG)
|
3401018000NRG24180820230912772
|
21/08/2023
|
MANI DEVI
|
3401018WL051820
|
MANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808659831
|
|
MANI DEVI W/O GOPAL PURAN
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-010-001/336 (JILINGSERENG)
|
3401018000NRG24180820230912774
|
21/08/2023
|
BHUTNATH PURAN
|
3401018WL051820
|
BHUTNATH PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808659823
|
|
BHUTNATH PURAN S/O- SUKU PATAR
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-010-001/336 (JILINGSERENG)
|
3401018000NRG24180820230912775
|
21/08/2023
|
SAMY DEVI
|
3401018WL051820
|
SAMY DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808659832
|
|
SAMY DEVI W/O-BHUTNATH PURAN
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-010-001/355 (JILINGSERENG)
|
3401018000NRG24180820230912776
|
21/08/2023
|
SHRI HARI PURAN
|
3401018WL051820
|
SHRI HARI PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808659829
|
|
SHRI HARI PURAN S/O-GANDHO PURAN
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-010-001/360 (JILINGSERENG)
|
3401018000NRG24180820230912777
|
21/08/2023
|
ROMANI DEVI
|
3401018WL051820
|
ROMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808659844
|
|
ROMANI DEVI
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-010-001/361 (JILINGSERENG)
|
3401018000NRG24170820230903738
|
21/08/2023
|
NIRMAL LOHRA
|
3401018WL051290
|
NIRMAL LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808659843
|
|
NIRMAL LOHRA
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-010-001/371 (JILINGSERENG)
|
3401018000NRG24170820230903739
|
21/08/2023
|
SHIV MUNDA
|
3401018WL051290
|
SHIV MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808659848
|
|
SHIV MUNDA S/O- CHANDRA MUNDA
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-010-001/382 (JILINGSERENG)
|
3401018000NRG24170820230903740
|
21/08/2023
|
MANOHAR SINGH MUNDA
|
3401018WL051290
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808659830
|
|
MANOHAR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SONAHATU
|
JH-01-018-010-001/4 (JILINGSERENG)
|
3401018000NRG24170820230903742
|
21/08/2023
|
SANJAY MUNDA
|
3401018WL051290
|
SANJAY MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808659846
|
|
SANJAY SINGH MUNDA S/O-LT ARJUN MUNDA
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-010-001/40 (JILINGSERENG)
|
3401018000NRG24180820230912778
|
21/08/2023
|
GUNADHAR PRAMANIK
|
3401018WL051820
|
GUNADHAR PRAMANIK
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808659852
|
|
Gunadhar Pramanik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
SONAHATU
|
JH-01-018-010-001/74 (JILINGSERENG)
|
3401018000NRG24180820230912779
|
21/08/2023
|
SAMPURN LOHRA
|
3401018WL051820
|
SAMPURN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808659847
|
|
SAMPURANA LOHARA S/O-LT SHEKHAR LOHARA
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-010-001/79 (JILINGSERENG)
|
3401018000NRG24180820230912780
|
21/08/2023
|
CHANDRA SHEKHAR KALINDRI
|
3401018WL051820
|
CHANDRA SHEKHAR KALINDRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808659851
|
|
CHANDRASHEKHAR KALINDI S/O-BUDHARAM KALI
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-010-001/79 (JILINGSERENG)
|
3401018000NRG24180820230912781
|
21/08/2023
|
SOMBARI DEVI
|
3401018WL051820
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808659836
|
|
SOMAWARI DEVI W/O-CHANDRASHEKHAR KALINDI
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-010-001/84 (JILINGSERENG)
|
3401018000NRG24170820230903743
|
21/08/2023
|
ABHARSIYAR LOHRA
|
3401018WL051290
|
ABHARSIYAR LOHRA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808659825
|
|
ABHARSIYAR LOHARA S/O-SUKHLAL LOHRA
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-010-001/94 (JILINGSERENG)
|
3401018000NRG24170820230903744
|
21/08/2023
|
MAKAR MUNDA
|
3401018WL051290
|
MAKAR MUNDA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808659854
|
|
MAKAR SINGH MUNDA S/O-DHARAN MUNDA
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-010-002/163 (JILINGSERENG)
|
3401018000NRG24180820230912783
|
21/08/2023
|
MENKA DEVI
|
3401018WL051820
|
MENKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808659853
|
|
MENKA DEVI W/O-RAJIV LOCHAN MAHTO
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-010-002/163 (JILINGSERENG)
|
3401018000NRG24180820230912782
|
21/08/2023
|
RAJIV LOCHAN MAHTO
|
3401018WL051820
|
RAJIV LOCHAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808659841
|
|
RAJIV LOCHAN MAHTO S/O KARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-010-002/170 (JILINGSERENG)
|
3401018000NRG24180820230912784
|
21/08/2023
|
KUNTI DEVI
|
3401018WL051820
|
KUNTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808659827
|
|
KUNTI DEVI W/O-MAJOHARI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|