|
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-01-018-001-001/41
(BARENDA)
|
3401018000NRG24100720230650258
|
11/07/2023
|
DUMAN DEVI
|
3401018WL035716
|
DUMAN DEVI
|
00048
|
BKID0004694
|
255
|
255
|
Processed
|
17/07/2023
|
|
3506272698
|
|
DUMAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/186
(PANDADIH)
|
3401018000NRG24050720230616584
|
11/07/2023
|
GANGA MANI DEVI
|
3401018WL033576
|
GANGA MANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272685
|
|
GANGA MANI DEVI W/O SHANKAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/186
(PANDADIH)
|
3401018000NRG24050720230616583
|
11/07/2023
|
SANKAR SINGH MUNDA
|
3401018WL033576
|
SANKAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272684
|
|
SHANKAR SINGH MUNDA S/O LATE BUDHU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/315
(PANDADIH)
|
3401018000NRG24050720230616585
|
11/07/2023
|
Valika devi
|
3401018WL033576
|
Valika devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272700
|
|
BALIKA DEVI W/O-SUDARSHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/318
(PANDADIH)
|
3401018000NRG24100720230650260
|
11/07/2023
|
BUDHESHWAR AHIR
|
3401018WL035716
|
BUDHESHWAR AHIR
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506272717
|
|
BUDHESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/318
(PANDADIH)
|
3401018000NRG24100720230650261
|
11/07/2023
|
PRATIMA DEVI
|
3401018WL035716
|
PRATIMA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506272704
|
|
PRATIMA DEVI W/O-BUDHESWAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-002/11
(PANDADIH)
|
3401018000NRG24050720230616586
|
11/07/2023
|
GIRI BALA
|
3401018WL033576
|
GIRI BALA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506272723
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-002/25
(PANDADIH)
|
3401018000NRG24050720230616588
|
11/07/2023
|
AGHNU KUMHAR
|
3401018WL033576
|
AGHNU KUMHAR
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506272683
|
|
ADHANU KUMHAR S/O-BUDHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-002/291
(PANDADIH)
|
3401018000NRG24100720230650264
|
11/07/2023
|
SAMBADH PURAN
|
3401018WL035716
|
SAMBADH PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506272687
|
|
SAMBAD PURAN S/O- KISHTO PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-002/294
(PANDADIH)
|
3401018000NRG24050720230616589
|
11/07/2023
|
ANUP KUMAR SINGH MUNDA
|
3401018WL033576
|
ANUP KUMAR SINGH MUNDA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506272719
|
|
ANUP SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-002/296
(PANDADIH)
|
3401018000NRG24050720230616590
|
11/07/2023
|
AGNI DEVI
|
3401018WL033576
|
AGNI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506272709
|
|
AGHANI DEVI W/O BIRENDAR KUMHAR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-002/305
(PANDADIH)
|
3401018000NRG24050720230616592
|
11/07/2023
|
GOHMANI DEVI
|
3401018WL033576
|
GOHMANI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506272691
|
|
GOHMANI DEVI W/O-SANAT KUMHAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-002/305
(PANDADIH)
|
3401018000NRG24050720230616591
|
11/07/2023
|
SANAT KUMHAR
|
3401018WL033576
|
SANAT KUMHAR
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506272692
|
|
SANAT KUMHAR S/O-MANGL KUMHAR
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-002/310
(PANDADIH)
|
3401018000NRG24050720230616593
|
11/07/2023
|
SANTOSH KUMHAR
|
3401018WL033576
|
SANTOSH KUMHAR
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506272699
|
|
SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-002/33
(PANDADIH)
|
3401018000NRG24050720230616594
|
11/07/2023
|
GHASNI DEVI
|
3401018WL033576
|
GHASNI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506272714
|
|
GHASNI DEVI W/O-MAHESHWAR KUMHAR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-002/35
(PANDADIH)
|
3401018000NRG24050720230616596
|
11/07/2023
|
KALAWATI DEVI
|
3401018WL033576
|
KALAWATI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506272713
|
|
KALAWATI DEVI W/O-KARTIK KUMHAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-002/35
(PANDADIH)
|
3401018000NRG24050720230616595
|
11/07/2023
|
KARTIK KUMHAR
|
3401018WL033576
|
KARTIK KUMHAR
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506272694
|
|
KARTIK KUMHAR S/O-SHAMBHU KUMHAR
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-002/356
(PANDADIH)
|
3401018000NRG24050720230616597
|
11/07/2023
|
BHIM PURAN
|
3401018WL033576
|
BHIM PURAN
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3506272688
|
|
MR BHIM MAHLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONAHATU
|
JH-01-018-015-002/36
(PANDADIH)
|
3401018000NRG24050720230616598
|
11/07/2023
|
SANYOTI DEVI
|
3401018WL033576
|
SANYOTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272705
|
|
SANYOTI DEVI W/O-MANOJ KUMHAR
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-015-002/365
(PANDADIH)
|
3401018000NRG24050720230616599
|
11/07/2023
|
SIMAILA DEVI
|
3401018WL033576
|
SIMAILA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506272724
|
|
SIMAILA KUMARI DO DOMAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SONAHATU
|
JH-01-018-015-002/37
(PANDADIH)
|
3401018000NRG24050720230616601
|
11/07/2023
|
DIPIKA DEVI
|
3401018WL033576
|
DIPIKA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506272718
|
|
DIPIKA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-015-002/37
(PANDADIH)
|
3401018000NRG24050720230616600
|
11/07/2023
|
SAVAN KUMHAR
|
3401018WL033576
|
SAVAN KUMHAR
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506272701
|
|
SAWAN KUMHAR S/O-CHHOTE KUMHAR
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-015-002/45
(PANDADIH)
|
3401018000NRG24050720230616603
|
11/07/2023
|
MELA KUMHAR
|
3401018WL033576
|
MELA KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272703
|
|
MELA KUMHAR S/O-CHOOTE KUMHAR
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-015-002/45
(PANDADIH)
|
3401018000NRG24050720230616604
|
11/07/2023
|
RAJO DEVI
|
3401018WL033576
|
RAJO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272711
|
|
RAJO DEVI W/O MELA KUMHAR
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-015-002/49
(PANDADIH)
|
3401018000NRG24050720230616605
|
11/07/2023
|
PARVATI DEVI
|
3401018WL033576
|
PARVATI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506272693
|
|
PARVATI DEVI W/O-RAVI KUMHAR
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-015-002/52
(PANDADIH)
|
3401018000NRG24050720230616607
|
11/07/2023
|
GANGA DEVI
|
3401018WL033576
|
GANGA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506272696
|
|
GANGA BALA S/O-RAMAMOHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-015-002/52
(PANDADIH)
|
3401018000NRG24050720230616606
|
11/07/2023
|
LAKHAN KUMHAR
|
3401018WL033576
|
LAKHAN KUMHAR
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506272695
|
|
LAKHAN KUMHAR S/O- KATEYA KUMHAR
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24050720230616608
|
11/07/2023
|
MELA PURAN
|
3401018WL033576
|
MELA PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506272702
|
|
MELA PURAN S/O-CHAITNYA PURAN
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24050720230616609
|
11/07/2023
|
SUKARMANI DEVI
|
3401018WL033576
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506272710
|
|
SHUKRAMANI DEVI W/O-MELA PURAN
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-015-002/66
(PANDADIH)
|
3401018000NRG24050720230616610
|
11/07/2023
|
SHITLA DEVI
|
3401018WL033576
|
SHITLA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506272708
|
|
SHITALA DEVI W/O-DHANANJAY PURAN
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-015-002/79
(PANDADIH)
|
3401018000NRG24050720230616611
|
11/07/2023
|
SAGARMANI DEVI
|
3401018WL033576
|
SAGARMANI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506272712
|
|
SAGARMANI DEVI W/O- JITU LOHAR
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-015-003/116
(PANDADIH)
|
3401018000NRG24080720230638281
|
11/07/2023
|
FUCHI PURAN
|
3401018WL034847
|
FUCHI PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272722
|
|
FUCHI PURAN
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-015-003/13
(PANDADIH)
|
3401018000NRG24110720230661615
|
11/07/2023
|
PURNI DEVI
|
3401018WL036322
|
PURNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272682
|
|
PURNI DEVI W/O-JAGAT PATAR
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-015-003/41
(PANDADIH)
|
3401018000NRG24100720230650266
|
11/07/2023
|
TILOTAMA DEVI
|
3401018WL035716
|
TILOTAMA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506272720
|
|
TILAKTAMA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-015-003/41
(PANDADIH)
|
3401018000NRG24100720230650265
|
11/07/2023
|
UMENDAR MANJHI
|
3401018WL035716
|
UMENDAR MANJHI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506272686
|
|
UPENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONAHATU
|
JH-01-018-015-004/150
(PANDADIH)
|
3401018000NRG24080720230638282
|
11/07/2023
|
PUSHKAR PURAN
|
3401018WL034847
|
PUSHKAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272690
|
|
PUSKAR PURAN / MAHIRAM PURAN
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-015-004/150
(PANDADIH)
|
3401018000NRG24080720230638283
|
11/07/2023
|
SOMWARI KUMARI
|
3401018WL034847
|
SOMWARI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272721
|
|
SOMWARI KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-015-004/215
(PANDADIH)
|
3401018000NRG24080720230638284
|
11/07/2023
|
CHABI DEVI
|
3401018WL034847
|
CHABI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272707
|
|
DULALI DEVI W/O-CHAITA PURAN
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-015-004/215
(PANDADIH)
|
3401018000NRG24080720230638285
|
11/07/2023
|
CHAITA PURAN
|
3401018WL034847
|
CHAITA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272706
|
|
CHAITA PURAN S/O-FATU PURAN
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-015-004/251
(PANDADIH)
|
3401018000NRG24080720230638286
|
11/07/2023
|
NEPAL PURAN
|
3401018WL034847
|
NEPAL PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272689
|
|
NEPAL PURAN S/O KOILA PURAN
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-015-004/255
(PANDADIH)
|
3401018000NRG24080720230638287
|
11/07/2023
|
BAISHAGI DEVI
|
3401018WL034847
|
BAISHAGI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272715
|
|
BAISAKHI DEVI W/O-BHAGIRATH PURAN
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-015-004/257
(PANDADIH)
|
3401018000NRG24080720230638289
|
11/07/2023
|
MINI DEVI
|
3401018WL034847
|
MINI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272716
|
|
MINI DEVI W/O-NITAI PURAN
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-015-004/257
(PANDADIH)
|
3401018000NRG24080720230638288
|
11/07/2023
|
NITAI PURAN
|
3401018WL034847
|
NITAI PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506272697
|
|
NITAI PURAN S/O ANTU PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46539
|
46539
|
|
|
|
|
|
|
|
|
44
|
SONAHATU
|
JH-01-018-015-001/36
(PANDADIH)
|
3401018000NRG24100720230650263
|
11/07/2023
|
RAKESH SINGH MUNDA
|
3401018WL035716
|
RAKESH SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3506272725
|
|
RAKESH SINGH MUNDA S/O MADHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48135
|
48135
|
|
|
|
|
|
|
|