|
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-01-018-001-001/190
(BARENDA)
|
3401018000NRG24060720230623332
|
11/07/2023
|
FUTI DEVI
|
3401018WL033978
|
FUTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506271494
|
|
FUTI DEVI W/O KRISHAN MOHAN PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/617
(BARENDA)
|
3401018000NRG24060720230623335
|
11/07/2023
|
SULO DEVI
|
3401018WL033978
|
SULO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506271516
|
|
SULO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/633
(BARENDA)
|
3401018000NRG24060720230623336
|
11/07/2023
|
DEVRAJ MACHHUWA
|
3401018WL033978
|
DEVRAJ MACHHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506271502
|
|
DEVRAJ MACHHUWA S/O PUNU MACHHUWA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/645
(BARENDA)
|
3401018000NRG24060720230623338
|
11/07/2023
|
RENDHU MACHHUWA
|
3401018WL033978
|
RENDHU MACHHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506271504
|
|
RENDHU MACHUWA S/O JANGAL MACHUWA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/645
(BARENDA)
|
3401018000NRG24060720230623339
|
11/07/2023
|
RIBANI DEVI
|
3401018WL033978
|
RIBANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506271506
|
|
RIBANI DEVI W/O-RENDHU MACHHUVA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/763
(BARENDA)
|
3401018000NRG24080720230631836
|
11/07/2023
|
KRISHNA NANDAN SINGH DEO
|
3401018WL034542
|
KRISHNA NANDAN SINGH DEO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506271503
|
|
KRISHNA NANDAN SINGH DEO S/O-SRI SATYA N
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/807
(BARENDA)
|
3401018000NRG24080720230631837
|
11/07/2023
|
Vishnu Pramanik
|
3401018WL034542
|
Vishnu Pramanik
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506271497
|
|
VISHNU PRAMANIK S/O KALIPAD PRAMANIK
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-001/89
(BARENDA)
|
3401018000NRG24060720230623342
|
11/07/2023
|
MANJUDA DEVI
|
3401018WL033978
|
MANJUDA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506271507
|
|
MANJUDA DEVI W/O-RAJ KISHOR MACHHUWA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/89
(BARENDA)
|
3401018000NRG24060720230623341
|
11/07/2023
|
RAJKISHOR MACHUVA
|
3401018WL033978
|
RAJKISHOR MACHUVA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506271495
|
|
RAJKISHOR MACHHUVA S/O-LT. NAKUL MACHHUV
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-002/199
(BARENDA)
|
3401018000NRG24060720230623343
|
11/07/2023
|
PANCHAMI DEVI
|
3401018WL033978
|
PANCHAMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506271501
|
|
PANCHAMI DEVI W/O-ROHIN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-002/234
(BARENDA)
|
3401018000NRG24060720230623345
|
11/07/2023
|
ROHIN CHANDRA MAHTO
|
3401018WL033978
|
ROHIN CHANDRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506271500
|
|
ROHIN CHANDRA MAHTO S/O-SUBODH CHANDRA M
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-002/237
(BARENDA)
|
3401018000NRG24060720230623346
|
11/07/2023
|
MAHESWARI DEVI
|
3401018WL033978
|
MAHESWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506271493
|
|
MAHESHWARI DEVI W/O RUPCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-004/105
(BARENDA)
|
3401018000NRG24060720230623348
|
11/07/2023
|
MEGHNATH MAHTO
|
3401018WL033978
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506271509
|
|
MEGHNATH MAHTO S/O-RAJKISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-004/126
(BARENDA)
|
3401018000NRG24060720230623349
|
11/07/2023
|
RENUKA DEVI
|
3401018WL033978
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506271510
|
|
RENUKA DEVI W/O-PANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-004/126
(BARENDA)
|
3401018000NRG24060720230623350
|
11/07/2023
|
Tarun Singh Munda
|
3401018WL033978
|
Tarun Singh Munda
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506271505
|
|
TARUN SINGH MUNDA S/O-SRI PANDRA SINGH M
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-004/192
(BARENDA)
|
3401018000NRG24060720230623351
|
11/07/2023
|
SHARDA DEVI
|
3401018WL033978
|
SHARDA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506271515
|
|
SHARDA DEVI W/O LANKESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-004/786
(BARENDA)
|
3401018000NRG24080720230631838
|
11/07/2023
|
GANGAMANI DEVI
|
3401018WL034542
|
GANGAMANI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506271508
|
|
GANGA DEVI BAITHNATH SWANSI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-004/792
(BARENDA)
|
3401018000NRG24060720230623353
|
11/07/2023
|
SAMANT KUMAR MAHTO
|
3401018WL033978
|
SAMANT KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506271517
|
|
SAMANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-005/58
(BARENDA)
|
3401018000NRG24080720230631839
|
11/07/2023
|
RABINDRA NATH SINGH MUNDA
|
3401018WL034542
|
RABINDRA NATH SINGH MUNDA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506271491
|
|
RAVINDRA NATH SINGH MUNDA S/O BISHAMBHA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-007/115
(BARENDA)
|
3401018000NRG24080720230631840
|
11/07/2023
|
SUBHADRA DEVI
|
3401018WL034542
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506271514
|
|
SUBHADRA DEVI W/O BUDHESHWAR DAS
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-007/119
(BARENDA)
|
3401018000NRG24080720230631841
|
11/07/2023
|
MANJU DEVI
|
3401018WL034542
|
MANJU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506271496
|
|
MANJU DEVI W/O BUDHANLAL PURAN
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-007/32
(BARENDA)
|
3401018000NRG24080720230631842
|
11/07/2023
|
PALOSWARI DEVI
|
3401018WL034542
|
PALOSWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506271513
|
|
PALOSHWARI DEVI W/O-HARADHAN PURAN
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-007/61
(BARENDA)
|
3401018000NRG24080720230631843
|
11/07/2023
|
SAMA DEVI
|
3401018WL034542
|
SAMA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506271511
|
|
SOBHA DEVI W/O-BINOD PURAN
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-007/71
(BARENDA)
|
3401018000NRG24080720230631844
|
11/07/2023
|
JAYNTI KUMARI
|
3401018WL034542
|
JAYNTI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506271512
|
|
JAYANTI KUMARI D/O-DOMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-007/75
(BARENDA)
|
3401018000NRG24080720230631845
|
11/07/2023
|
ANJANA DEVI
|
3401018WL034542
|
ANJANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506271492
|
|
ANJANA DEVI W/O- VIRANG PURAN
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-001-007/83
(BARENDA)
|
3401018000NRG24080720230631846
|
11/07/2023
|
BHANTI DEVI
|
3401018WL034542
|
BHANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506271499
|
|
BHANATI DEVI W/O-NAROTAM PURAN
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-001-007/89
(BARENDA)
|
3401018000NRG24080720230631847
|
11/07/2023
|
BANAS DEVI
|
3401018WL034542
|
BANAS DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506271498
|
|
BANAS DEVI W/O NADO PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
28
|
SONAHATU
|
JH-01-018-001-001/762
(BARENDA)
|
3401018000NRG24080720230631834
|
11/07/2023
|
BASUDEO SINGH DEO
|
3401018WL034542
|
BASUDEO SINGH DEO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506271518
|
|
BASUDEO SINGH DEO S/O SATYANA SINGH DEO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|