|
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)
|
3401018000NRG24Z060720230623356
|
11/07/2023
|
FUTI DEVI
|
3401018WL033978
|
FUTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
FUTI DEVI W/O KRISHAN MOHAN PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/617
(BARENDA)
|
3401018000NRG24Z060720230623359
|
11/07/2023
|
SULO DEVI
|
3401018WL033978
|
SULO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SULO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/633
(BARENDA)
|
3401018000NRG24Z060720230623360
|
11/07/2023
|
DEVRAJ MACHHUWA
|
3401018WL033978
|
DEVRAJ MACHHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
DEVRAJ MACHHUWA S/O PUNU MACHHUWA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/645
(BARENDA)
|
3401018000NRG24Z060720230623362
|
11/07/2023
|
RENDHU MACHHUWA
|
3401018WL033978
|
RENDHU MACHHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RENDHU MACHUWA S/O JANGAL MACHUWA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/645
(BARENDA)
|
3401018000NRG24Z060720230623363
|
11/07/2023
|
RIBANI DEVI
|
3401018WL033978
|
RIBANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RIBANI DEVI W/O RENDHU MACHHUVA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/763
(BARENDA)
|
3401018000NRG24Z080720230631850
|
11/07/2023
|
KRISHNA NANDAN SINGH DEO
|
3401018WL034542
|
KRISHNA NANDAN SINGH DEO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728449
|
|
KRISHNA NANDAN SINGH DEO S/O SRI SATYA N
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/807
(BARENDA)
|
3401018000NRG24Z080720230631851
|
11/07/2023
|
Vishnu Pramanik
|
3401018WL034542
|
Vishnu Pramanik
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
VISHNU PRAMANIK S/O KALIPAD PRAMANIK
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-001/89
(BARENDA)
|
3401018000NRG24Z060720230623366
|
11/07/2023
|
MANJUDA DEVI
|
3401018WL033978
|
MANJUDA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MANJUDA DEVI W/O RAJ KISHOR MACHHUWA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/89
(BARENDA)
|
3401018000NRG24Z060720230623365
|
11/07/2023
|
RAJKISHOR MACHUVA
|
3401018WL033978
|
RAJKISHOR MACHUVA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RAJKISHOR MACHHUVA S/O LT. NAKUL MACHHUV
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-002/199
(BARENDA)
|
3401018000NRG24Z060720230623367
|
11/07/2023
|
PANCHAMI DEVI
|
3401018WL033978
|
PANCHAMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
PANCHAMI DEVI W/O ROHIN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-002/234
(BARENDA)
|
3401018000NRG24Z060720230623369
|
11/07/2023
|
ROHIN CHANDRA MAHTO
|
3401018WL033978
|
ROHIN CHANDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
ROHIN CHANDRA MAHTO S/O SUBODH CHANDRA M
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-002/237
(BARENDA)
|
3401018000NRG24Z060720230623370
|
11/07/2023
|
MAHESWARI DEVI
|
3401018WL033978
|
MAHESWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MAHESHWARI DEVI W/O RUPCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-004/105
(BARENDA)
|
3401018000NRG24Z060720230623372
|
11/07/2023
|
MEGHNATH MAHTO
|
3401018WL033978
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MEGHNATH MAHTO S/O RAJKISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-004/126
(BARENDA)
|
3401018000NRG24Z060720230623373
|
11/07/2023
|
RENUKA DEVI
|
3401018WL033978
|
RENUKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RENUKA DEVI W/O PANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-004/126
(BARENDA)
|
3401018000NRG24Z060720230623374
|
11/07/2023
|
Tarun Singh Munda
|
3401018WL033978
|
Tarun Singh Munda
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
TARUN SINGH MUNDA S/O SRI PANDRA SINGH M
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-004/192
(BARENDA)
|
3401018000NRG24Z060720230623375
|
11/07/2023
|
SHARDA DEVI
|
3401018WL033978
|
SHARDA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SHARDA DEVI W/O LANKESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-004/786
(BARENDA)
|
3401018000NRG24Z080720230631852
|
11/07/2023
|
GANGAMANI DEVI
|
3401018WL034542
|
GANGAMANI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728449
|
|
GANGA DEVI BAITHNATH SWANSI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-004/792
(BARENDA)
|
3401018000NRG24Z060720230623377
|
11/07/2023
|
SAMANT KUMAR MAHTO
|
3401018WL033978
|
SAMANT KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SAMANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-005/58
(BARENDA)
|
3401018000NRG24Z080720230631853
|
11/07/2023
|
RABINDRA NATH SINGH MUNDA
|
3401018WL034542
|
RABINDRA NATH SINGH MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RAVINDRA NATH SINGH MUNDA S/O BISHAMBHA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-007/115
(BARENDA)
|
3401018000NRG24Z080720230631854
|
11/07/2023
|
SUBHADRA DEVI
|
3401018WL034542
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SUBHADRA DEVI W/O BUDHESHWAR DAS
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-007/119
(BARENDA)
|
3401018000NRG24Z080720230631855
|
11/07/2023
|
MANJU DEVI
|
3401018WL034542
|
MANJU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MANJU DEVI W/O BUDHANLAL PURAN
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-007/32
(BARENDA)
|
3401018000NRG24Z080720230631856
|
11/07/2023
|
PALOSWARI DEVI
|
3401018WL034542
|
PALOSWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
PALOSHWARI DEVI W/O HARADHAN PURAN
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-007/61
(BARENDA)
|
3401018000NRG24Z080720230631857
|
11/07/2023
|
SAMA DEVI
|
3401018WL034542
|
SAMA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SOBHA DEVI W/O BINOD PURAN
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-007/71
(BARENDA)
|
3401018000NRG24Z080720230631858
|
11/07/2023
|
JAYNTI KUMARI
|
3401018WL034542
|
JAYNTI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
JAYANTI KUMARI D/O DOMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-007/75
(BARENDA)
|
3401018000NRG24Z080720230631859
|
11/07/2023
|
ANJANA DEVI
|
3401018WL034542
|
ANJANA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
ANJANA DEVI W/O VIRANG PURAN
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-001-007/83
(BARENDA)
|
3401018000NRG24Z080720230631860
|
11/07/2023
|
BHANTI DEVI
|
3401018WL034542
|
BHANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
BHANATI DEVI W/O NAROTAM PURAN
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-001-007/89
(BARENDA)
|
3401018000NRG24Z080720230631861
|
11/07/2023
|
BANAS DEVI
|
3401018WL034542
|
BANAS DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
BANAS DEVI W/O NADO PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
28
|
SONAHATU
|
JH-01-018-001-001/762
(BARENDA)
|
3401018000NRG24Z080720230631848
|
11/07/2023
|
BASUDEO SINGH DEO
|
3401018WL034542
|
BASUDEO SINGH DEO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728449
|
|
BASUDEO SINGH DEO S/O SATYANA SINGH DEO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3969
|
3969
|
|
|
|
|
|
|
|