|
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-01-018-006-001/151
(HARIN)
|
3401018000NRG23260720232105252
|
30/03/2024
|
BEHALYA DEVI
|
3401018WL0119297
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155956872
|
|
BEHALYA DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-001/151
(HARIN)
|
3401018000NRG23260720232105253
|
30/03/2024
|
BEHALYA DEVI
|
3401018WL0119297
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155956873
|
|
BEHALYA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-006-001/151
(HARIN)
|
3401018000NRG23260720232105254
|
30/03/2024
|
BEHALYA DEVI
|
3401018WL0119297
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155956874
|
|
BEHALYA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-006-001/151
(HARIN)
|
3401018000NRG23260720232105256
|
30/03/2024
|
BEHALYA DEVI
|
3401018WL0119297
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155956875
|
|
BEHALYA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-006-002/222
(HARIN)
|
3401018000NRG23260720232105257
|
30/03/2024
|
KRISHNA MOHAN MAHTO
|
3401018WL0119297
|
KRISHNA MOHAN MAHTO
|
00048
|
BKID0004694
|
1470
|
1470
|
Rejected
|
20/04/2024
|
|
3155956871
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-006-005/172
(HARIN)
|
3401018000NRG23260720232105262
|
30/03/2024
|
ASHTMI DEVI
|
3401018WL0119297
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
1260
|
1260
|
Rejected
|
20/04/2024
|
|
3155956870
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-006-005/38
(HARIN)
|
3401018000NRG23260720232105263
|
30/03/2024
|
KARAM SINGH MUNDA
|
3401018WL0119297
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155956882
|
|
KARAM SINGH MUNDA
|
()
|
|
8
|
SONAHATU
|
JH-01-018-006-005/38
(HARIN)
|
3401018000NRG23260720232105264
|
30/03/2024
|
KARAM SINGH MUNDA
|
3401018WL0119297
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155956898
|
|
KARAM SINGH MUNDA
|
()
|
|
9
|
SONAHATU
|
JH-01-018-006-005/38
(HARIN)
|
3401018000NRG23260720232105265
|
30/03/2024
|
KARAM SINGH MUNDA
|
3401018WL0119297
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155956876
|
|
KARAM SINGH MUNDA
|
()
|
|
10
|
SONAHATU
|
JH-01-018-006-005/38
(HARIN)
|
3401018000NRG23260720232105266
|
30/03/2024
|
KARAM SINGH MUNDA
|
3401018WL0119297
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155956877
|
|
KARAM SINGH MUNDA
|
()
|
|
11
|
SONAHATU
|
JH-01-018-006-005/38
(HARIN)
|
3401018000NRG23260720232105267
|
30/03/2024
|
KARAM SINGH MUNDA
|
3401018WL0119297
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155956878
|
|
KARAM SINGH MUNDA
|
()
|
|
12
|
SONAHATU
|
JH-01-018-006-005/38
(HARIN)
|
3401018000NRG23260720232105268
|
30/03/2024
|
KARAM SINGH MUNDA
|
3401018WL0119297
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155956879
|
|
KARAM SINGH MUNDA
|
()
|
|
13
|
SONAHATU
|
JH-01-018-006-005/38
(HARIN)
|
3401018000NRG23260720232105269
|
30/03/2024
|
KARAM SINGH MUNDA
|
3401018WL0119297
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
630
|
630
|
Processed
|
20/04/2024
|
|
3155956880
|
|
KARAM SINGH MUNDA
|
()
|
|
14
|
SONAHATU
|
JH-01-018-006-005/38
(HARIN)
|
3401018000NRG23260720232105270
|
30/03/2024
|
KARAM SINGH MUNDA
|
3401018WL0119297
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155956881
|
|
KARAM SINGH MUNDA
|
()
|
|
15
|
SONAHATU
|
JH-01-018-007-001/969
(HESADIH)
|
3401018000NRG23030820232105341
|
30/03/2024
|
LAXMI DEVI
|
3401018WL0119316
|
LAXMI DEVI
|
00048
|
BKID0004694
|
1260
|
1260
|
Rejected
|
20/04/2024
|
|
3155956886
|
A/c Blocked or Frozen
|
|
|
|
16
|
SONAHATU
|
JH-01-018-007-001/969
(HESADIH)
|
3401018000NRG23030820232105343
|
30/03/2024
|
LAXMI DEVI
|
3401018WL0119316
|
LAXMI DEVI
|
00048
|
BKID0004694
|
1260
|
1260
|
Rejected
|
20/04/2024
|
|
3155956887
|
A/c Blocked or Frozen
|
|
|
|
17
|
SONAHATU
|
JH-01-018-007-001/969
(HESADIH)
|
3401018000NRG23030820232105344
|
30/03/2024
|
LAXMI DEVI
|
3401018WL0119316
|
LAXMI DEVI
|
00048
|
BKID0004694
|
1260
|
1260
|
Rejected
|
20/04/2024
|
|
3155956888
|
A/c Blocked or Frozen
|
|
|
|
18
|
SONAHATU
|
JH-01-018-007-001/969
(HESADIH)
|
3401018000NRG23030820232105345
|
30/03/2024
|
LAXMI DEVI
|
3401018WL0119316
|
LAXMI DEVI
|
00048
|
BKID0004694
|
1260
|
1260
|
Rejected
|
20/04/2024
|
|
3155956889
|
A/c Blocked or Frozen
|
|
|
|
19
|
SONAHATU
|
JH-01-018-007-002/435
(HESADIH)
|
3401018000NRG23030820232105342
|
30/03/2024
|
DINO AHIR
|
3401018WL0119316
|
DINO AHIR
|
00048
|
BKID0004694
|
1196
|
1196
|
Processed
|
20/04/2024
|
|
3155956883
|
|
DINO AHIR
|
()
|
|
20
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG23060720232104734
|
30/03/2024
|
GODADHAR PURAN
|
3401018WL0119231
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
1260
|
1260
|
Rejected
|
20/04/2024
|
|
3155956864
|
A/c Blocked or Frozen
|
|
|
|
21
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG23120820232105360
|
30/03/2024
|
GODADHAR PURAN
|
3401018WL0119321
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
1260
|
1260
|
Rejected
|
20/04/2024
|
|
3155956865
|
A/c Blocked or Frozen
|
|
|
|
22
|
SONAHATU
|
JH-01-018-010-001/201
(JILINGSERENG)
|
3401018000NRG23120820232105361
|
30/03/2024
|
GAMBHIR PURAN
|
3401018WL0119321
|
GAMBHIR PURAN
|
00048
|
BKID0004694
|
1260
|
1260
|
Rejected
|
20/04/2024
|
|
3155956884
|
A/c Blocked or Frozen
|
|
|
|
23
|
SONAHATU
|
JH-01-018-010-001/201
(JILINGSERENG)
|
3401018000NRG23120820232105362
|
30/03/2024
|
GAMBHIR PURAN
|
3401018WL0119321
|
GAMBHIR PURAN
|
00048
|
BKID0004694
|
1260
|
1260
|
Rejected
|
20/04/2024
|
|
3155956885
|
A/c Blocked or Frozen
|
|
|
|
24
|
SONAHATU
|
JH-01-018-010-001/45
(JILINGSERENG)
|
3401018000NRG23120820232105363
|
30/03/2024
|
SHANKAR PURAN
|
3401018WL0119321
|
SHANKAR PURAN
|
00048
|
BKID0004694
|
210
|
210
|
Rejected
|
20/04/2024
|
|
3155956890
|
A/c Blocked or Frozen
|
|
|
|
25
|
SONAHATU
|
JH-01-018-012-001/1034
(LANDUPDIH)
|
3401018000NRG23030820232105335
|
30/03/2024
|
UMESH CHANDRA SETH
|
3401018WL0119315
|
UMESH CHANDRA SETH
|
00048
|
BKID0004694
|
1470
|
1470
|
Rejected
|
20/04/2024
|
|
3155956867
|
A/c Blocked or Frozen
|
|
|
|
26
|
SONAHATU
|
JH-01-018-012-001/1034
(LANDUPDIH)
|
3401018000NRG23030820232105336
|
30/03/2024
|
UMESH CHANDRA SETH
|
3401018WL0119315
|
UMESH CHANDRA SETH
|
00048
|
BKID0004694
|
2940
|
2940
|
Rejected
|
20/04/2024
|
|
3155956868
|
A/c Blocked or Frozen
|
|
|
|
27
|
SONAHATU
|
JH-01-018-012-001/1034
(LANDUPDIH)
|
3401018000NRG23030820232105337
|
30/03/2024
|
UMESH CHANDRA SETH
|
3401018WL0119315
|
UMESH CHANDRA SETH
|
00048
|
BKID0004694
|
1470
|
1470
|
Rejected
|
20/04/2024
|
|
3155956869
|
A/c Blocked or Frozen
|
|
|
|
28
|
SONAHATU
|
JH-01-018-012-001/1034
(LANDUPDIH)
|
3401018000NRG23030820232105338
|
30/03/2024
|
UMESH CHANDRA SETH
|
3401018WL0119315
|
UMESH CHANDRA SETH
|
00048
|
BKID0004694
|
1470
|
1470
|
Rejected
|
20/04/2024
|
|
3155956866
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36476
|
36476
|
|
|
|
|
|
|
|
|
29
|
SONAHATU
|
JH-01-018-006-003/264
(HARIN)
|
3401018000NRG23260720232105258
|
30/03/2024
|
DURGAMANI DEVI
|
3401018WL0119297
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155956891
|
|
DURGAMANI DEVI
|
()
|
|
30
|
SONAHATU
|
JH-01-018-006-003/264
(HARIN)
|
3401018000NRG23260720232105259
|
30/03/2024
|
DURGAMANI DEVI
|
3401018WL0119297
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155956892
|
|
DURGAMANI DEVI
|
()
|
|
31
|
SONAHATU
|
JH-01-018-006-003/264
(HARIN)
|
3401018000NRG23260720232105260
|
30/03/2024
|
DURGAMANI DEVI
|
3401018WL0119297
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155956893
|
|
DURGAMANI DEVI
|
()
|
|
32
|
SONAHATU
|
JH-01-018-006-003/264
(HARIN)
|
3401018000NRG23260720232105261
|
30/03/2024
|
DURGAMANI DEVI
|
3401018WL0119297
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3155956894
|
|
DURGAMANI DEVI
|
()
|
|
33
|
SONAHATU
|
JH-01-018-009-001/100
(JAMUDAG)
|
3401018000NRG23030820232105346
|
30/03/2024
|
BUDHESWAR MAHTO
|
3401018WL0119317
|
BUDHESWAR MAHTO
|
00048
|
BKID0004927
|
1260
|
1260
|
Rejected
|
20/04/2024
|
|
3155956895
|
A/c Blocked or Frozen
|
|
|
|
34
|
SONAHATU
|
JH-01-018-009-001/100
(JAMUDAG)
|
3401018000NRG23030820232105347
|
30/03/2024
|
BUDHESWAR MAHTO
|
3401018WL0119317
|
BUDHESWAR MAHTO
|
00048
|
BKID0004927
|
420
|
420
|
Rejected
|
20/04/2024
|
|
3155956896
|
A/c Blocked or Frozen
|
|
|
|
35
|
SONAHATU
|
JH-01-018-011-003/291
(JINTU)
|
3401018000NRG23030820232105348
|
30/03/2024
|
SAMATA DEVI
|
3401018WL0119318
|
SAMATA DEVI
|
00048
|
BKID0004927
|
1260
|
1260
|
Rejected
|
20/04/2024
|
|
3155956897
|
A/c Blocked or Frozen
|
|
|
|
36
|
SONAHATU
|
JH-01-018-012-001/366
(LANDUPDIH)
|
3401018000NRG23030820232105339
|
30/03/2024
|
SARAWAN MAHTO
|
3401018WL0119315
|
SARAWAN MAHTO
|
00048
|
BKID0004927
|
1260
|
1260
|
Rejected
|
20/04/2024
|
|
3155956899
|
A/c Blocked or Frozen
|
|
|
|
37
|
SONAHATU
|
JH-01-018-012-001/366
(LANDUPDIH)
|
3401018000NRG23030820232105340
|
30/03/2024
|
SARAWAN MAHTO
|
3401018WL0119315
|
SARAWAN MAHTO
|
00048
|
BKID0004927
|
1260
|
1260
|
Rejected
|
20/04/2024
|
|
3155956900
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46766
|
46766
|
|
|
|
|
|
|
|