|
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-01-018-015-001/155
(PANDADIH)
|
3401018000NRG24240720230756079
|
25/07/2023
|
AANAND PRASAD YADAV
|
3401018WL041941
|
AANAND PRASAD YADAV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007098730
|
|
ANAND PRASAD YADAV
|
CANARA BANK(508532)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/158
(PANDADIH)
|
3401018000NRG24240720230756081
|
25/07/2023
|
DURGACHARAN YADAV
|
3401018WL041941
|
DURGACHARAN YADAV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007098739
|
|
DURGACHARAN YADAV S/O-GANESH YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/186
(PANDADIH)
|
3401018000NRG24190720230719219
|
25/07/2023
|
GANGA MANI DEVI
|
3401018WL039613
|
GANGA MANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007098732
|
|
GANGA MANI DEVI W/O SHANKAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/186
(PANDADIH)
|
3401018000NRG24190720230719218
|
25/07/2023
|
SANKAR SINGH MUNDA
|
3401018WL039613
|
SANKAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007098729
|
|
SHANKAR SINGH MUNDA S/O LATE BUDHU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/315
(PANDADIH)
|
3401018000NRG24190720230719220
|
25/07/2023
|
Valika devi
|
3401018WL039613
|
Valika devi
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
4007098737
|
|
BALIKA DEVI W/O-SUDARSHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/347
(PANDADIH)
|
3401018000NRG24240720230756082
|
25/07/2023
|
SANJAY YADAV
|
3401018WL041941
|
SANJAY YADAV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007098770
|
|
SANJAY YADAV S/O- ANAND YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-001/351
(PANDADIH)
|
3401018000NRG24240720230756084
|
25/07/2023
|
FULKESHVAR SINGH MUNDA
|
3401018WL041941
|
FULKESHVAR SINGH MUNDA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4007098769
|
|
FULKESHVAR SINGH MUNDA S/O-HARI SINGH MU
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-002/25
(PANDADIH)
|
3401018000NRG24190720230719222
|
25/07/2023
|
AGHNU KUMHAR
|
3401018WL039613
|
AGHNU KUMHAR
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
4007098728
|
|
ADHANU KUMHAR S/O-BUDHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-002/296
(PANDADIH)
|
3401018000NRG24190720230719226
|
25/07/2023
|
AGNI DEVI
|
3401018WL039613
|
AGNI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
4007098767
|
|
AGHANI DEVI W/O BIRENDAR KUMHAR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-002/310
(PANDADIH)
|
3401018000NRG24190720230719227
|
25/07/2023
|
SANTOSH KUMHAR
|
3401018WL039613
|
SANTOSH KUMHAR
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
4007098744
|
|
SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-002/33
(PANDADIH)
|
3401018000NRG24190720230719228
|
25/07/2023
|
GHASNI DEVI
|
3401018WL039613
|
GHASNI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4007098756
|
|
GHASNI DEVI W/O-MAHESHWAR KUMHAR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-002/35
(PANDADIH)
|
3401018000NRG24190720230719231
|
25/07/2023
|
KALAWATI DEVI
|
3401018WL039613
|
KALAWATI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007098752
|
|
KALAWATI DEVI W/O-KARTIK KUMHAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-002/35
(PANDADIH)
|
3401018000NRG24190720230719230
|
25/07/2023
|
KARTIK KUMHAR
|
3401018WL039613
|
KARTIK KUMHAR
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007098742
|
|
KARTIK KUMHAR S/O-SHAMBHU KUMHAR
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-002/356
(PANDADIH)
|
3401018000NRG24190720230719232
|
25/07/2023
|
BHIM PURAN
|
3401018WL039613
|
BHIM PURAN
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
4007098747
|
|
MR BHIM MAHLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONAHATU
|
JH-01-018-015-002/365
(PANDADIH)
|
3401018000NRG24190720230719233
|
25/07/2023
|
SIMAILA DEVI
|
3401018WL039613
|
SIMAILA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
29/07/2023
|
|
4007098757
|
|
SIMAILA KUMARI DO DOMAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SONAHATU
|
JH-01-018-015-002/37
(PANDADIH)
|
3401018000NRG24190720230719234
|
25/07/2023
|
SAVAN KUMHAR
|
3401018WL039613
|
SAVAN KUMHAR
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007098741
|
|
SAWAN KUMHAR S/O-CHHOTE KUMHAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-002/45
(PANDADIH)
|
3401018000NRG24190720230719236
|
25/07/2023
|
MELA KUMHAR
|
3401018WL039613
|
MELA KUMHAR
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007098750
|
|
MELA KUMHAR S/O-CHOOTE KUMHAR
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-002/45
(PANDADIH)
|
3401018000NRG24190720230719237
|
25/07/2023
|
RAJO DEVI
|
3401018WL039613
|
RAJO DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007098751
|
|
RAJO DEVI W/O MELA KUMHAR
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-015-002/49
(PANDADIH)
|
3401018000NRG24190720230719238
|
25/07/2023
|
PARVATI DEVI
|
3401018WL039613
|
PARVATI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
4007098734
|
|
PARVATI DEVI W/O-RAVI KUMHAR
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24190720230719239
|
25/07/2023
|
MELA PURAN
|
3401018WL039613
|
MELA PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
29/07/2023
|
|
4007098740
|
|
MELA PURAN S/O-CHAITNYA PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-015-002/79
(PANDADIH)
|
3401018000NRG24190720230719240
|
25/07/2023
|
SAGARMANI DEVI
|
3401018WL039613
|
SAGARMANI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
4007098754
|
|
SAGARMANI DEVI W/O- JITU LOHAR
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-015-003/13
(PANDADIH)
|
3401018000NRG24180720230713072
|
25/07/2023
|
PURNI DEVI
|
3401018WL039264
|
PURNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007098727
|
|
PURNI DEVI W/O-JAGAT PATAR
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-015-003/22
(PANDADIH)
|
3401018000NRG24220720230743514
|
25/07/2023
|
BHUNESHWAR MANJHI
|
3401018WL041220
|
BHUNESHWAR MANJHI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007098733
|
|
BHUVANEMVAR MANJHI S/O SAGAR MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-015-003/22
(PANDADIH)
|
3401018000NRG24220720230743513
|
25/07/2023
|
KUNTI DEVI
|
3401018WL041220
|
KUNTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007098766
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-015-003/40
(PANDADIH)
|
3401018000NRG24220720230743516
|
25/07/2023
|
MADHURI DEVI
|
3401018WL041220
|
MADHURI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007098771
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-015-003/40
(PANDADIH)
|
3401018000NRG24220720230743515
|
25/07/2023
|
SURAJAMAL MANJHI
|
3401018WL041220
|
SURAJAMAL MANJHI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007098731
|
|
SURAJ MAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONAHATU
|
JH-01-018-015-003/41
(PANDADIH)
|
3401018000NRG24220720230743518
|
25/07/2023
|
TILOTAMA DEVI
|
3401018WL041220
|
TILOTAMA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007098765
|
|
TILAKTAMA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-015-003/41
(PANDADIH)
|
3401018000NRG24220720230743517
|
25/07/2023
|
UMENDAR MANJHI
|
3401018WL041220
|
UMENDAR MANJHI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007098746
|
|
UPENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONAHATU
|
JH-01-018-015-004/130
(PANDADIH)
|
3401018000NRG24220720230743520
|
25/07/2023
|
MALA DEVI
|
3401018WL041220
|
MALA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007098749
|
|
MALA DEVI W/O-HANSA PURAN
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-015-004/136
(PANDADIH)
|
3401018000NRG24220720230743521
|
25/07/2023
|
MUCHIRAM PURAN
|
3401018WL041220
|
MUCHIRAM PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007098736
|
|
MUCHIRAM PURAN S/O LATE LILU PURAN
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-015-004/136
(PANDADIH)
|
3401018000NRG24220720230743522
|
25/07/2023
|
SUDESH PURAN
|
3401018WL041220
|
SUDESH PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007098762
|
|
SUDESH PURAN S/O-MUCHIRAM PURAN
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-015-004/150
(PANDADIH)
|
3401018000NRG24220720230743523
|
25/07/2023
|
PUSHKAR PURAN
|
3401018WL041220
|
PUSHKAR PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007098738
|
|
PUSKAR PURAN / MAHIRAM PURAN
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-015-004/150
(PANDADIH)
|
3401018000NRG24220720230743524
|
25/07/2023
|
SOMWARI KUMARI
|
3401018WL041220
|
SOMWARI KUMARI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007098758
|
|
SOMWARI KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-015-004/171
(PANDADIH)
|
3401018000NRG24220720230743525
|
25/07/2023
|
SARSWATI DEVI
|
3401018WL041220
|
SARSWATI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007098761
|
|
SARASWATI DEVI W/O-HARU PURAN
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-015-004/213
(PANDADIH)
|
3401018000NRG24220720230743527
|
25/07/2023
|
PAVAN PURAN
|
3401018WL041220
|
PAVAN PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007098735
|
|
PAVAN PURAN S/O-HARIA PURAN
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-015-004/215
(PANDADIH)
|
3401018000NRG24220720230743528
|
25/07/2023
|
CHABI DEVI
|
3401018WL041220
|
CHABI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007098753
|
|
DULALI DEVI W/O-CHAITA PURAN
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-015-004/215
(PANDADIH)
|
3401018000NRG24220720230743529
|
25/07/2023
|
CHAITA PURAN
|
3401018WL041220
|
CHAITA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007098759
|
|
CHAITA PURAN S/O-FATU PURAN
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-015-004/247
(PANDADIH)
|
3401018000NRG24220720230743530
|
25/07/2023
|
FULO DEVI
|
3401018WL041220
|
FULO DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007098763
|
|
PHULO DEVI W/O-DURYODHAN PURAN
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-015-004/249
(PANDADIH)
|
3401018000NRG24220720230743531
|
25/07/2023
|
JADU PURAN
|
3401018WL041220
|
JADU PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007098748
|
|
JADU PURAN S/O SHIB PURAN
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-015-004/249
(PANDADIH)
|
3401018000NRG24220720230743532
|
25/07/2023
|
PARWATI DEVI
|
3401018WL041220
|
PARWATI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007098764
|
|
PARVATI DEVI W/O-YADU PURAN
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-015-004/255
(PANDADIH)
|
3401018000NRG24220720230743533
|
25/07/2023
|
BAISHAGI DEVI
|
3401018WL041220
|
BAISHAGI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007098755
|
|
BAISAKHI DEVI W/O-BHAGIRATH PURAN
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-015-004/258
(PANDADIH)
|
3401018000NRG24220720230743534
|
25/07/2023
|
UADAY PURAN
|
3401018WL041220
|
UADAY PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007098745
|
|
UDAY PURAN S/O SUBHASH PURAN
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-015-004/30
(PANDADIH)
|
3401018000NRG24220720230743535
|
25/07/2023
|
RAMANAND PURAN
|
3401018WL041220
|
RAMANAND PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007098743
|
|
RAMANAND PURAN S/O ASHU PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
44
|
SONAHATU
|
JH-01-018-015-001/36
(PANDADIH)
|
3401018000NRG24240720230756085
|
25/07/2023
|
RAKESH SINGH MUNDA
|
3401018WL041941
|
RAKESH SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007098768
|
|
RAKESH SINGH MUNDA S/O MADHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-015-004/71
(PANDADIH)
|
3401018000NRG24220720230743537
|
25/07/2023
|
VIJAY PURAN
|
3401018WL041220
|
VIJAY PURAN
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007098760
|
|
VIJAY PURAN S/O-SIDHAR PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48108
|
48108
|
|
|
|
|
|
|
|