|
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-01-018-010-002/356
(JILINGSERENG)
|
3401018000NRG24Z300320241914428
|
30/03/2024
|
GAYITRI MAHATO
|
3401018WL117850
|
GAYITRI MAHATO
|
00048
|
BKID0004528
|
27
|
27
|
Processed
|
02/04/2024
|
|
S98404036
|
|
GAYITRI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-010-001/135
(JILINGSERENG)
|
3401018000NRG24Z230320241870111
|
30/03/2024
|
GURUWARI DEVI
|
3401018WL115825
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
108
|
0
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-010-001/136
(JILINGSERENG)
|
3401018000NRG24Z300320241914244
|
30/03/2024
|
SARTHI DEVI
|
3401018WL117836
|
SARTHI DEVI
|
00048
|
BKID0004694
|
27
|
0
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-010-001/143
(JILINGSERENG)
|
3401018000NRG24Z300320241914245
|
30/03/2024
|
RADHIKA DEVI
|
3401018WL117836
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
02/04/2024
|
|
S98404036
|
|
RADHI DEVI W/O-DURGA PRASAD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/163
(JILINGSERENG)
|
3401018000NRG24Z300320241914329
|
30/03/2024
|
PADO PURAN
|
3401018WL117842
|
PADO PURAN
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404036
|
|
PADO PURAN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/168
(JILINGSERENG)
|
3401018000NRG24Z230320241870112
|
30/03/2024
|
NEPAL PURAN
|
3401018WL115825
|
NEPAL PURAN
|
00048
|
BKID0004694
|
27
|
0
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-010-001/169
(JILINGSERENG)
|
3401018000NRG24Z230320241870113
|
30/03/2024
|
KARAMATI DEVI
|
3401018WL115825
|
KARAMATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
KARMATI DEVI W/O-NAVKUNJ PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/206
(JILINGSERENG)
|
3401018000NRG24Z230320241870114
|
30/03/2024
|
DURGA BALA
|
3401018WL115825
|
DURGA BALA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404036
|
|
DURGA BALA D/O-PUSHU PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/216
(JILINGSERENG)
|
3401018000NRG24Z300320241914246
|
30/03/2024
|
SOMWARI DEVI
|
3401018WL117836
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
27
|
0
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-010-001/217
(JILINGSERENG)
|
3401018000NRG24Z300320241914247
|
30/03/2024
|
GIRIDHARI PURAN
|
3401018WL117836
|
GIRIDHARI PURAN
|
00048
|
BKID0004694
|
27
|
0
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-010-001/217
(JILINGSERENG)
|
3401018000NRG24Z230320241870115
|
30/03/2024
|
GIRIDHARI PURAN
|
3401018WL115825
|
GIRIDHARI PURAN
|
00048
|
BKID0004694
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-010-001/221
(JILINGSERENG)
|
3401018000NRG24Z230320241870116
|
30/03/2024
|
SARATHI DEVI
|
3401018WL115825
|
SARATHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SARTHI DEVI W/O-BHUTI PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/221
(JILINGSERENG)
|
3401018000NRG24Z230320241870117
|
30/03/2024
|
SUBODH PURAN
|
3401018WL115825
|
SUBODH PURAN
|
00048
|
BKID0004694
|
54
|
0
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-010-001/242
(JILINGSERENG)
|
3401018000NRG24Z300320241914330
|
30/03/2024
|
ROHANI BALA
|
3401018WL117842
|
ROHANI BALA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
ROHANI BALA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/25
(JILINGSERENG)
|
3401018000NRG24Z300320241914248
|
30/03/2024
|
AMIR PRAMANIK
|
3401018WL117836
|
AMIR PRAMANIK
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
02/04/2024
|
|
S98404036
|
|
AMIR HAJAM S/O-LAKHICHARAN HAJAM
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/280
(JILINGSERENG)
|
3401018000NRG24Z300320241914331
|
30/03/2024
|
GANGA KUMARI
|
3401018WL117842
|
GANGA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
GANGA BALA D/O-SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/299
(JILINGSERENG)
|
3401018000NRG24Z300320241914332
|
30/03/2024
|
PUNA PURAN
|
3401018WL117842
|
PUNA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
PUNA PURAN S/O LATE DIGAM PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/300
(JILINGSERENG)
|
3401018000NRG24Z300320241914333
|
30/03/2024
|
SAKUNTLA DEVI
|
3401018WL117842
|
SAKUNTLA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SHAKUNTALA DEVI W/O-MEHADI PURAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/322
(JILINGSERENG)
|
3401018000NRG24Z230320241870118
|
30/03/2024
|
BURKI DEVI
|
3401018WL115825
|
BURKI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
02/04/2024
|
|
S98404036
|
|
BURKI DEVI W/O-MADHU PURAN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/336
(JILINGSERENG)
|
3401018000NRG24Z300320241914334
|
30/03/2024
|
SAMY DEVI
|
3401018WL117842
|
SAMY DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SAMY DEVI W/O-BHUTNATH PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/34
(JILINGSERENG)
|
3401018000NRG24Z230320241870119
|
30/03/2024
|
SOMBARI DEVI
|
3401018WL115825
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SOMAWARI DEVI W/O-HARIPAD PURAN
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/345
(JILINGSERENG)
|
3401018000NRG24Z230320241870121
|
30/03/2024
|
Madhuri Devi
|
3401018WL115825
|
Madhuri Devi
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/345
(JILINGSERENG)
|
3401018000NRG24Z230320241870120
|
30/03/2024
|
Vanshi Puran
|
3401018WL115825
|
Vanshi Puran
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
VANSHI PURAN S/O-VISHER PURAN
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/367
(JILINGSERENG)
|
3401018000NRG24Z300320241914335
|
30/03/2024
|
GHANSHYAM PURAN
|
3401018WL117842
|
GHANSHYAM PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
GHANSHYAM PURAN
|
CANARA BANK(508532)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/43
(JILINGSERENG)
|
3401018000NRG24Z300320241914336
|
30/03/2024
|
KUNJA DEVI
|
3401018WL117842
|
KUNJA DEVI
|
00048
|
BKID0004694
|
162
|
0
|
|
|
|
|
|
|
|
|
26
|
SONAHATU
|
JH-01-018-010-001/49
(JILINGSERENG)
|
3401018000NRG24Z300320241914249
|
30/03/2024
|
NIYATI DEVI
|
3401018WL117836
|
NIYATI DEVI
|
00048
|
BKID0004694
|
27
|
0
|
|
|
|
|
|
|
|
|
27
|
SONAHATU
|
JH-01-018-010-001/67
(JILINGSERENG)
|
3401018000NRG24Z300320241914337
|
30/03/2024
|
CHANDRA MOHAN PURAN
|
3401018WL117842
|
CHANDRA MOHAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
CHANDRA MOHAN PURAN S/O-VIKRAM PURAN
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-002/10
(JILINGSERENG)
|
3401018000NRG24Z300320241914338
|
30/03/2024
|
KHEDAN LOHRA
|
3401018WL117842
|
KHEDAN LOHRA
|
00048
|
BKID0004694
|
162
|
0
|
|
|
|
|
|
|
|
|
29
|
SONAHATU
|
JH-01-018-010-002/100
(JILINGSERENG)
|
3401018000NRG24Z300320241914340
|
30/03/2024
|
BIJLA DEVI
|
3401018WL117842
|
BIJLA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
BIJALA DEVI W/O-SHIV CHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-002/100
(JILINGSERENG)
|
3401018000NRG24Z300320241914339
|
30/03/2024
|
SHIV CHARAN LOHRA
|
3401018WL117842
|
SHIV CHARAN LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SHIVCHARAN LOHRA
|
IDBI BANK(607095)
|
|
31
|
SONAHATU
|
JH-01-018-010-002/111
(JILINGSERENG)
|
3401018000NRG24Z300320241914426
|
30/03/2024
|
AKSHAY SINGH MUNDA
|
3401018WL117850
|
AKSHAY SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
AKSHAY SINGH MUNDA
|
IDBI BANK(607095)
|
|
32
|
SONAHATU
|
JH-01-018-010-002/132
(JILINGSERENG)
|
3401018000NRG24Z300320241914427
|
30/03/2024
|
JAISINGH MAHTO
|
3401018WL117850
|
JAISINGH MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
02/04/2024
|
|
S98404036
|
|
JAY SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-002/136
(JILINGSERENG)
|
3401018000NRG24Z300320241914342
|
30/03/2024
|
JAGA CHATRI DEVI
|
3401018WL117842
|
JAGA CHATRI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
JAGA CHATRI DEVI W/O-MAHOHAR LOHRA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-002/136
(JILINGSERENG)
|
3401018000NRG24Z300320241914341
|
30/03/2024
|
MANOHAR LOHRA
|
3401018WL117842
|
MANOHAR LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MANOHAR LOHRA
|
IDBI BANK(607095)
|
|
35
|
SONAHATU
|
JH-01-018-010-002/166
(JILINGSERENG)
|
3401018000NRG24Z300320241914343
|
30/03/2024
|
LALU SINGH MUNDA
|
3401018WL117842
|
LALU SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
0
|
|
|
|
|
|
|
|
|
36
|
SONAHATU
|
JH-01-018-010-002/61
(JILINGSERENG)
|
3401018000NRG24Z300320241914344
|
30/03/2024
|
SULOCHANA DEVI
|
3401018WL117842
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
2916
|
|
|
|
|
|
|
|
|
37
|
SONAHATU
|
JH-01-018-010-001/162
(JILINGSERENG)
|
3401018000NRG24Z300320241914328
|
30/03/2024
|
PALOBALA
|
3401018WL117842
|
PALOBALA
|
00048
|
BKID0004927
|
54
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
0
|
|
|
|
|
|
|
|
|
38
|
SONAHATU
|
JH-01-018-010-002/62
(JILINGSERENG)
|
3401018000NRG24Z300320241914345
|
30/03/2024
|
BIPAD LOHRA
|
3401018WL117842
|
BIPAD LOHRA
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
BIPAD LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4131
|
3105
|
|
|
|
|
|
|
|