|
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)
|
3401018000NRG24270120241610355
|
30/01/2024
|
KUNI DEVI
|
3401018WL098801
|
KUNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343429017
|
|
KUNI DEVI W/O-AMAR PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-004-001/153
(DULMI)
|
3401018000NRG24270120241610356
|
30/01/2024
|
RAMCHARAN PURAN
|
3401018WL098801
|
RAMCHARAN PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343429003
|
|
RAM CHARAN PURAN S/O-SONUWA PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-004-001/17
(DULMI)
|
3401018000NRG24270120241610347
|
30/01/2024
|
DHUNDHLU PURAN
|
3401018WL098799
|
DHUNDHLU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2343429026
|
A/c Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-004-001/17
(DULMI)
|
3401018000NRG24270120241610348
|
30/01/2024
|
MALTI DEVI
|
3401018WL098799
|
MALTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343429005
|
|
MALTI DEVI W/O- DHUNDHLU PURAN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-004-001/22
(DULMI)
|
3401018000NRG24270120241610357
|
30/01/2024
|
KUYEELU PURAN
|
3401018WL098801
|
KUYEELU PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
30/03/2024
|
|
2343429004
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-004-001/24
(DULMI)
|
3401018000NRG24270120241610349
|
30/01/2024
|
RAMU PURAN
|
3401018WL098799
|
RAMU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2343429028
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-004-001/34
(DULMI)
|
3401018000NRG24270120241610359
|
30/01/2024
|
BALA DEVI
|
3401018WL098801
|
BALA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343429014
|
|
BALA DEVI KANDU PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-004-001/34
(DULMI)
|
3401018000NRG24270120241610358
|
30/01/2024
|
KANDU PURAN
|
3401018WL098801
|
KANDU PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343429006
|
|
KANDU PURAN S/O-LT RADHO PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-004-001/37
(DULMI)
|
3401018000NRG24270120241610360
|
30/01/2024
|
CHANDO PURAN
|
3401018WL098801
|
CHANDO PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343429027
|
|
CHANDRA PURAN S/O- LT. RAVI PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-004-002/1185
(DULMI)
|
3401018000NRG24270120241610353
|
30/01/2024
|
SAVITRI DEVI
|
3401018WL098800
|
SAVITRI DEVI
|
00048
|
BKID0004694
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343429019
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-004-002/148
(DULMI)
|
3401018000NRG24270120241610327
|
30/01/2024
|
LILMANI DEVI
|
3401018WL098798
|
LILMANI DEVI
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343429029
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-004-002/222
(DULMI)
|
3401018000NRG24270120241610328
|
30/01/2024
|
TULAMANI DEVI
|
3401018WL098798
|
TULAMANI DEVI
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343429007
|
|
TULAMANI DEVI W/O- MISTIDHAR MACHHUVA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-004-002/227
(DULMI)
|
3401018000NRG24270120241610329
|
30/01/2024
|
CHANCHALA DEVI
|
3401018WL098798
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343429024
|
|
CHANCHALA DEVI W/O-LALJEE PURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-004-002/23
(DULMI)
|
3401018000NRG24270120241610330
|
30/01/2024
|
Pasupati Goswami
|
3401018WL098798
|
Pasupati Goswami
|
00048
|
BKID0004694
|
2736
|
2736
|
Rejected
|
30/03/2024
|
|
2343429011
|
A/c Blocked or Frozen
|
|
|
|
15
|
SONAHATU
|
JH-01-018-004-002/244
(DULMI)
|
3401018000NRG24270120241610331
|
30/01/2024
|
JANAK SINGH MUNDA
|
3401018WL098798
|
JANAK SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343429030
|
|
JANAK MUNDA S/O SAMWAT MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-004-002/269
(DULMI)
|
3401018000NRG24270120241610332
|
30/01/2024
|
GURUCHARAN LOHAR
|
3401018WL098798
|
GURUCHARAN LOHAR
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2343429009
|
|
GURUCHARAN LOHAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-004-002/301
(DULMI)
|
3401018000NRG24270120241610333
|
30/01/2024
|
CHUMANI DEVI
|
3401018WL098798
|
CHUMANI DEVI
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343429025
|
|
CHUMANI DEVI W/O-ABHIMANYU PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-004-002/507
(DULMI)
|
3401018000NRG24270120241610334
|
30/01/2024
|
PRAMILA DEVI
|
3401018WL098798
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343429022
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-004-002/71
(DULMI)
|
3401018000NRG24270120241610335
|
30/01/2024
|
LAKHIMANI DEVI
|
3401018WL098798
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
30/03/2024
|
|
2343429008
|
A/c Blocked or Frozen
|
|
|
|
20
|
SONAHATU
|
JH-01-018-004-002/84
(DULMI)
|
3401018000NRG24270120241610336
|
30/01/2024
|
GANESH MACHHUWA
|
3401018WL098798
|
GANESH MACHHUWA
|
00048
|
BKID0004694
|
2736
|
2736
|
Rejected
|
30/03/2024
|
|
2343429018
|
A/c Blocked or Frozen
|
|
|
|
21
|
SONAHATU
|
JH-01-018-004-003/101
(DULMI)
|
3401018000NRG24250120241600266
|
30/01/2024
|
JITU PURAN
|
3401018WL098031
|
JITU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343429016
|
|
JITU PURAN S/O-DHARM PURAN
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-004-003/135
(DULMI)
|
3401018000NRG24250120241600268
|
30/01/2024
|
INDRA PURAN
|
3401018WL098031
|
INDRA PURAN
|
00048
|
BKID0004694
|
2052
|
2052
|
Rejected
|
30/03/2024
|
|
2343429012
|
A/c Blocked or Frozen
|
|
|
|
23
|
SONAHATU
|
JH-01-018-004-003/135
(DULMI)
|
3401018000NRG24250120241600267
|
30/01/2024
|
MANGLI
|
3401018WL098031
|
MANGLI
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343429023
|
|
MANGALI BALA W/O-BANU PURAN
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-004-003/140
(DULMI)
|
3401018000NRG24250120241600269
|
30/01/2024
|
KRISHNA DEVI
|
3401018WL098031
|
KRISHNA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343429020
|
|
KRISHNA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-004-003/154
(DULMI)
|
3401018000NRG24250120241600270
|
30/01/2024
|
BUDHESHWAR KUMHAR
|
3401018WL098031
|
BUDHESHWAR KUMHAR
|
00048
|
BKID0004694
|
2736
|
2736
|
Rejected
|
30/03/2024
|
|
2343429015
|
A/c Blocked or Frozen
|
|
|
|
26
|
SONAHATU
|
JH-01-018-004-003/189
(DULMI)
|
3401018000NRG24250120241600271
|
30/01/2024
|
DHUNDHI DEVI
|
3401018WL098031
|
DHUNDHI DEVI
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343429010
|
|
DHUNDHI DEVI W/O GOKUL PURAN
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-004-003/189
(DULMI)
|
3401018000NRG24250120241600272
|
30/01/2024
|
SUMAN DEVI
|
3401018WL098031
|
SUMAN DEVI
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343429013
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-004-003/72
(DULMI)
|
3401018000NRG24250120241600273
|
30/01/2024
|
SURTI DEVI
|
3401018WL098031
|
SURTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343429021
|
|
SURTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48336
|
48336
|
|
|
|
|
|
|
|
|
29
|
SONAHATU
|
JH-01-018-004-002/584
(DULMI)
|
3401018000NRG24270120241610325
|
30/01/2024
|
RAVI SINGH MUNDA
|
3401018WL098797
|
RAVI SINGH MUNDA
|
00415
|
SBIN0006313
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343429002
|
|
MR RAVI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51528
|
51528
|
|
|
|
|
|
|
|