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-01-018-001-001/296 (BARENDA)
|
3401018000NRG22290520231340328
|
13/06/2023
|
PRADUM MACHHUWA
|
3401018WL0133508
|
PRADUM MACHHUWA
|
00048
|
BKID0004694
|
900
|
900
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
2
|
SONAHATU
|
JH-01-018-001-001/507 (BARENDA)
|
3401018000NRG22290520231340329
|
13/06/2023
|
PARUL DEVI
|
3401018WL0133508
|
PARUL DEVI
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
3
|
SONAHATU
|
JH-01-018-001-001/507 (BARENDA)
|
3401018000NRG22290520231340330
|
13/06/2023
|
PARUL DEVI
|
3401018WL0133508
|
PARUL DEVI
|
00048
|
BKID0004694
|
450
|
450
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
4
|
SONAHATU
|
JH-01-018-001-001/507 (BARENDA)
|
3401018000NRG22290520231340331
|
13/06/2023
|
PARUL DEVI
|
3401018WL0133508
|
PARUL DEVI
|
00048
|
BKID0004694
|
225
|
225
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
5
|
SONAHATU
|
JH-01-018-001-001/507 (BARENDA)
|
3401018000NRG22290520231340332
|
13/06/2023
|
PARUL DEVI
|
3401018WL0133508
|
PARUL DEVI
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
6
|
SONAHATU
|
JH-01-018-004-002/155 (DULMI)
|
3401018000NRG22290520231340333
|
13/06/2023
|
RAKHAL LOHRA
|
3401018WL0133509
|
RAKHAL LOHRA
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
7
|
SONAHATU
|
JH-01-018-004-002/155 (DULMI)
|
3401018000NRG22290520231340334
|
13/06/2023
|
RAKHAL LOHRA
|
3401018WL0133509
|
RAKHAL LOHRA
|
00048
|
BKID0004694
|
1188
|
1188
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
8
|
SONAHATU
|
JH-01-018-004-003/93 (DULMI)
|
3401018000NRG22290520231340335
|
13/06/2023
|
DHANPATI MACHUWA
|
3401018WL0133509
|
DHANPATI MACHUWA
|
00048
|
BKID0004694
|
1125
|
1125
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
9
|
SONAHATU
|
JH-01-018-004-003/93 (DULMI)
|
3401018000NRG22290520231340336
|
13/06/2023
|
DHANPATI MACHUWA
|
3401018WL0133509
|
DHANPATI MACHUWA
|
00048
|
BKID0004694
|
225
|
225
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
10
|
SONAHATU
|
JH-01-018-006-001/14 (HARIN)
|
3401018000NRG22290520231340339
|
13/06/2023
|
SOHRAYI SINGH MUNDA
|
3401018WL0133511
|
SOHRAYI SINGH MUNDA
|
00048
|
BKID0004694
|
1575
|
1575
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
11
|
SONAHATU
|
JH-01-018-006-001/151 (HARIN)
|
3401018000NRG22290520231340340
|
13/06/2023
|
BEHALYA DEVI
|
3401018WL0133511
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
12
|
SONAHATU
|
JH-01-018-006-001/151 (HARIN)
|
3401018000NRG22290520231340341
|
13/06/2023
|
BEHALYA DEVI
|
3401018WL0133511
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
675
|
675
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
13
|
SONAHATU
|
JH-01-018-006-002/222 (HARIN)
|
3401018000NRG22290520231340342
|
13/06/2023
|
KRISHNA MOHAN MAHTO
|
3401018WL0133511
|
KRISHNA MOHAN MAHTO
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
14
|
SONAHATU
|
JH-01-018-006-002/222 (HARIN)
|
3401018000NRG22290520231340343
|
13/06/2023
|
KRISHNA MOHAN MAHTO
|
3401018WL0133511
|
KRISHNA MOHAN MAHTO
|
00048
|
BKID0004694
|
1188
|
1188
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
15
|
SONAHATU
|
JH-01-018-006-005/172 (HARIN)
|
3401018000NRG22290520231340346
|
13/06/2023
|
ASHTMI DEVI
|
3401018WL0133511
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
1575
|
1575
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
16
|
SONAHATU
|
JH-01-018-006-005/260 (HARIN)
|
3401018000NRG22290520231340347
|
13/06/2023
|
SULOCHNA DEVI
|
3401018WL0133511
|
SULOCHNA DEVI
|
00048
|
BKID0004694
|
225
|
225
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
17
|
SONAHATU
|
JH-01-018-006-005/38 (HARIN)
|
3401018000NRG22290520231340348
|
13/06/2023
|
KARAM SINGH MUNDA
|
3401018WL0133511
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
18
|
SONAHATU
|
JH-01-018-006-005/38 (HARIN)
|
3401018000NRG22290520231340349
|
13/06/2023
|
KARAM SINGH MUNDA
|
3401018WL0133511
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
19
|
SONAHATU
|
JH-01-018-006-005/38 (HARIN)
|
3401018000NRG22290520231340350
|
13/06/2023
|
KARAM SINGH MUNDA
|
3401018WL0133511
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
20
|
SONAHATU
|
JH-01-018-006-005/38 (HARIN)
|
3401018000NRG22290520231340351
|
13/06/2023
|
KARAM SINGH MUNDA
|
3401018WL0133511
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
1125
|
1125
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
21
|
SONAHATU
|
JH-01-018-010-001/201 (JILINGSERENG)
|
3401018000NRG22290520231340353
|
13/06/2023
|
GAMBHIR PURAN
|
3401018WL0133513
|
GAMBHIR PURAN
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
22
|
SONAHATU
|
JH-01-018-010-001/23 (JILINGSERENG)
|
3401018000NRG22290520231340354
|
13/06/2023
|
GITA DEVI
|
3401018WL0133513
|
GITA DEVI
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
23
|
SONAHATU
|
JH-01-018-015-001/155 (PANDADIH)
|
3401018000NRG22290520231340359
|
13/06/2023
|
BINTI DEVI
|
3401018WL0133515
|
BINTI DEVI
|
00048
|
BKID0004694
|
1125
|
1125
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
24
|
SONAHATU
|
JH-01-018-015-001/155 (PANDADIH)
|
3401018000NRG22290520231340360
|
13/06/2023
|
BINTI DEVI
|
3401018WL0133515
|
BINTI DEVI
|
00048
|
BKID0004694
|
225
|
225
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
25
|
SONAHATU
|
JH-01-018-015-001/69 (PANDADIH)
|
3401018000NRG22290520231340361
|
13/06/2023
|
RAJU MAHTO
|
3401018WL0133515
|
RAJU MAHTO
|
00048
|
BKID0004694
|
1800
|
1800
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
26
|
SONAHATU
|
JH-01-018-015-001/69 (PANDADIH)
|
3401018000NRG22290520231340362
|
13/06/2023
|
RAJU MAHTO
|
3401018WL0133515
|
RAJU MAHTO
|
00048
|
BKID0004694
|
900
|
900
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
27
|
SONAHATU
|
JH-01-018-015-001/69 (PANDADIH)
|
3401018000NRG22290520231340363
|
13/06/2023
|
RAJU MAHTO
|
3401018WL0133515
|
RAJU MAHTO
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
28
|
SONAHATU
|
JH-01-018-015-001/69 (PANDADIH)
|
3401018000NRG22290520231340364
|
13/06/2023
|
RAJU MAHTO
|
3401018WL0133515
|
RAJU MAHTO
|
00048
|
BKID0004694
|
2700
|
2700
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
29
|
SONAHATU
|
JH-01-018-015-001/69 (PANDADIH)
|
3401018000NRG22290520231340365
|
13/06/2023
|
RAJU MAHTO
|
3401018WL0133515
|
RAJU MAHTO
|
00048
|
BKID0004694
|
2700
|
2700
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34776
|
34776
|
|
|
|
|
|
|
|
30
|
SONAHATU
|
JH-01-018-005-002/170 (GALAU)
|
3401018000NRG22290520231340337
|
13/06/2023
|
PAVAN HARIJAN
|
3401018WL0133510
|
PAVAN HARIJAN
|
00048
|
BKID0004927
|
675
|
675
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
31
|
SONAHATU
|
JH-01-018-005-002/170 (GALAU)
|
3401018000NRG22290520231340338
|
13/06/2023
|
PAVAN HARIJAN
|
3401018WL0133510
|
PAVAN HARIJAN
|
00048
|
BKID0004927
|
1350
|
1350
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
32
|
SONAHATU
|
JH-01-018-006-003/264 (HARIN)
|
3401018000NRG22290520231340344
|
13/06/2023
|
DURGAMANI DEVI
|
3401018WL0133511
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
33
|
SONAHATU
|
JH-01-018-006-003/264 (HARIN)
|
3401018000NRG22290520231340345
|
13/06/2023
|
DURGAMANI DEVI
|
3401018WL0133511
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
198
|
198
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
34
|
SONAHATU
|
JH-01-018-009-001/100 (JAMUDAG)
|
3401018000NRG22290520231340352
|
13/06/2023
|
BUDHESWAR MAHTO
|
3401018WL0133512
|
BUDHESWAR MAHTO
|
00048
|
BKID0004927
|
2700
|
2700
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
35
|
SONAHATU
|
JH-01-018-017-001/41 (SONAHATU)
|
3401018000NRG22290520231340366
|
13/06/2023
|
PRAMESHWAR MAHTO
|
3401018WL0133516
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004927
|
2700
|
2700
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
36
|
SONAHATU
|
JH-01-018-017-001/41 (SONAHATU)
|
3401018000NRG22290520231340367
|
13/06/2023
|
PRAMESHWAR MAHTO
|
3401018WL0133516
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004927
|
1350
|
1350
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45099
|
45099
|
|
|
|
|
|
|
|