|
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-01-018-004-001/12
(DULMI)
|
3401018000NRG24050220241636611
|
07/02/2024
|
KUNI DEVI
|
3401018WL100843
|
KUNI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355473477
|
|
KUNI DEVI W/O-AMAR PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-004-001/17
(DULMI)
|
3401018000NRG24050220241636612
|
07/02/2024
|
DHUNDHLU PURAN
|
3401018WL100843
|
DHUNDHLU PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Rejected
|
30/03/2024
|
|
2355473464
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-004-001/17
(DULMI)
|
3401018000NRG24050220241636613
|
07/02/2024
|
MALTI DEVI
|
3401018WL100843
|
MALTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355473465
|
|
MALTI DEVI W/O- DHUNDHLU PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-004-001/22
(DULMI)
|
3401018000NRG24050220241636614
|
07/02/2024
|
KUYEELU PURAN
|
3401018WL100843
|
KUYEELU PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Rejected
|
30/03/2024
|
|
2355473463
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-004-001/24
(DULMI)
|
3401018000NRG24050220241636616
|
07/02/2024
|
DOMNI DEVI
|
3401018WL100843
|
DOMNI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Rejected
|
30/03/2024
|
|
2355473467
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-004-001/24
(DULMI)
|
3401018000NRG24050220241636615
|
07/02/2024
|
RAMU PURAN
|
3401018WL100843
|
RAMU PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Rejected
|
30/03/2024
|
|
2355473460
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-004-001/28
(DULMI)
|
3401018000NRG24050220241636617
|
07/02/2024
|
BADAN DEVI
|
3401018WL100843
|
BADAN DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355473468
|
|
BADAN DEVI W/O-BABURU PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-004-001/28
(DULMI)
|
3401018000NRG24050220241636618
|
07/02/2024
|
SANJAY PURAN
|
3401018WL100843
|
SANJAY PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355473462
|
|
SANJAY PURAN S/O-BHARAT PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-004-001/32
(DULMI)
|
3401018000NRG24050220241636619
|
07/02/2024
|
PARVATI DEVI
|
3401018WL100843
|
PARVATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355473461
|
|
PARVATI DEVI W/O-BHIKURAM PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-004-001/34
(DULMI)
|
3401018000NRG24050220241636621
|
07/02/2024
|
BALA DEVI
|
3401018WL100843
|
BALA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355473474
|
|
BALA DEVI KANDU PURAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-004-001/34
(DULMI)
|
3401018000NRG24050220241636620
|
07/02/2024
|
KANDU PURAN
|
3401018WL100843
|
KANDU PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355473486
|
|
KANDU PURAN S/O-LT RADHO PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-004-001/37
(DULMI)
|
3401018000NRG24050220241636622
|
07/02/2024
|
CHANDO PURAN
|
3401018WL100843
|
CHANDO PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355473487
|
|
CHANDRA PURAN S/O- LT. RAVI PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-004-001/76
(DULMI)
|
3401018000NRG24050220241636623
|
07/02/2024
|
BISHNI DEVI
|
3401018WL100843
|
BISHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355473466
|
|
BISNI DEVI W/O-SAGAR PURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-004-001/76
(DULMI)
|
3401018000NRG24050220241636624
|
07/02/2024
|
MANJO DEVI
|
3401018WL100843
|
MANJO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355473484
|
|
MANJO DEVI W/O-GANGADHAR PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-004-002/1185
(DULMI)
|
3401018000NRG24060220241642720
|
07/02/2024
|
SAVITRI DEVI
|
3401018WL101279
|
SAVITRI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355473481
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-004-003/101
(DULMI)
|
3401018000NRG24050220241636625
|
07/02/2024
|
JITU PURAN
|
3401018WL100843
|
JITU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355473476
|
|
JITU PURAN S/O-DHARM PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-004-003/135
(DULMI)
|
3401018000NRG24050220241636765
|
07/02/2024
|
INDRA PURAN
|
3401018WL100851
|
INDRA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355473471
|
A/c Blocked or Frozen
|
|
|
|
18
|
SONAHATU
|
JH-01-018-004-003/135
(DULMI)
|
3401018000NRG24050220241636764
|
07/02/2024
|
MANGLI
|
3401018WL100851
|
MANGLI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355473482
|
|
MANGALI BALA W/O-BANU PURAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-004-003/140
(DULMI)
|
3401018000NRG24050220241636626
|
07/02/2024
|
KRISHNA DEVI
|
3401018WL100843
|
KRISHNA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355473478
|
|
KRISHNA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-004-003/15
(DULMI)
|
3401018000NRG24050220241636766
|
07/02/2024
|
SAMPATI DEVI
|
3401018WL100851
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355473473
|
A/c Blocked or Frozen
|
|
|
|
21
|
SONAHATU
|
JH-01-018-004-003/154
(DULMI)
|
3401018000NRG24050220241636767
|
07/02/2024
|
BUDHESHWAR KUMHAR
|
3401018WL100851
|
BUDHESHWAR KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355473475
|
A/c Blocked or Frozen
|
|
|
|
22
|
SONAHATU
|
JH-01-018-004-003/169
(DULMI)
|
3401018000NRG24050220241636768
|
07/02/2024
|
SAMBHU PURAN
|
3401018WL100851
|
SAMBHU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355473469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SONAHATU
|
JH-01-018-004-003/189
(DULMI)
|
3401018000NRG24050220241636769
|
07/02/2024
|
CHANDRA KANT PURAN
|
3401018WL100851
|
CHANDRA KANT PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355473470
|
|
CHANDRA KANT PURAN S/O KOKUL PURAN
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-004-003/189
(DULMI)
|
3401018000NRG24050220241636770
|
07/02/2024
|
SUMAN DEVI
|
3401018WL100851
|
SUMAN DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355473472
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-004-003/72
(DULMI)
|
3401018000NRG24050220241636627
|
07/02/2024
|
SURTI DEVI
|
3401018WL100843
|
SURTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355473479
|
|
SURTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-004-004/61
(DULMI)
|
3401018000NRG24050220241636629
|
07/02/2024
|
SUKRU DEVI
|
3401018WL100843
|
SUKRU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355473485
|
A/c Blocked or Frozen
|
|
|
|
27
|
SONAHATU
|
JH-01-018-004-004/61
(DULMI)
|
3401018000NRG24050220241636628
|
07/02/2024
|
UDIT SWANSI
|
3401018WL100843
|
UDIT SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355473483
|
|
UDIT SWANSI S/O-KARU SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
28
|
SONAHATU
|
JH-01-018-004-002/585
(DULMI)
|
3401018000NRG24060220241642721
|
07/02/2024
|
ADITYA KUMAR SINGH MUNDA
|
3401018WL101279
|
ADITYA KUMAR SINGH MUNDA
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355473480
|
|
ADITYA KUMAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|