|
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-01-018-001-001/814
(BARENDA)
|
3401018000NRG24120620230427674
|
12/06/2023
|
KOKILA DEVI
|
3401018WL023391
|
KOKILA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
15/06/2023
|
|
2562521920
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/108
(PANDADIH)
|
3401018000NRG24120620230427677
|
12/06/2023
|
ARTI DEVI
|
3401018WL023391
|
ARTI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2562521914
|
|
ARTI DEVI WO KHEDU LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/121
(PANDADIH)
|
3401018000NRG24120620230427678
|
12/06/2023
|
SAMAL LOHRA
|
3401018WL023391
|
SAMAL LOHRA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
15/06/2023
|
|
2562521910
|
|
SHYAM LAL LOHAR S/O-MEGHNATH LOHAR
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/186
(PANDADIH)
|
3401018000NRG24100620230409519
|
12/06/2023
|
GANGA MANI DEVI
|
3401018WL022315
|
GANGA MANI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2562521895
|
|
GANGA MANI DEVI W/O SHANKAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/315
(PANDADIH)
|
3401018000NRG24100620230409520
|
12/06/2023
|
Valika devi
|
3401018WL022315
|
Valika devi
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2562521902
|
|
BALIKA DEVI W/O-SUDARSHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/318
(PANDADIH)
|
3401018000NRG24120620230427679
|
12/06/2023
|
PRATIMA DEVI
|
3401018WL023391
|
PRATIMA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
15/06/2023
|
|
2562521906
|
|
PRATIMA DEVI W/O-BUDHESWAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-002/190
(PANDADIH)
|
3401018000NRG24120620230427680
|
12/06/2023
|
SATULA DEVI
|
3401018WL023391
|
SATULA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
15/06/2023
|
|
2562521913
|
|
SATULA DEVI W/O-NITISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-002/268
(PANDADIH)
|
3401018000NRG24120620230427681
|
12/06/2023
|
RAM SINGH MAHTO
|
3401018WL023391
|
RAM SINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521909
|
|
RAM SINGH MAHTO S/O-RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24120620230427682
|
12/06/2023
|
MELA PURAN
|
3401018WL023391
|
MELA PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
15/06/2023
|
|
2562521903
|
|
MELA PURAN S/O-CHAITNYA PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24120620230427683
|
12/06/2023
|
SUKARMANI DEVI
|
3401018WL023391
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
15/06/2023
|
|
2562521908
|
|
SHUKRAMANI DEVI W/O-MELA PURAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-003/13
(PANDADIH)
|
3401018000NRG24120620230427684
|
12/06/2023
|
PURNI DEVI
|
3401018WL023391
|
PURNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521894
|
|
PURNI DEVI W/O-JAGAT PATAR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-004/127
(PANDADIH)
|
3401018000NRG24120620230427686
|
12/06/2023
|
DINBANDHU PURAN
|
3401018WL023391
|
DINBANDHU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521893
|
|
DINBANDHU PURAN S/O-SONU PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-004/127
(PANDADIH)
|
3401018000NRG24120620230427685
|
12/06/2023
|
LAKHIMANI DEVI
|
3401018WL023391
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521901
|
|
LAKHIMANI DEVI W/O DINBANDHU PURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-004/130
(PANDADIH)
|
3401018000NRG24120620230427687
|
12/06/2023
|
MALA DEVI
|
3401018WL023391
|
MALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521915
|
|
MALA DEVI W/O-HANSA PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-004/136
(PANDADIH)
|
3401018000NRG24120620230427688
|
12/06/2023
|
MUCHIRAM PURAN
|
3401018WL023391
|
MUCHIRAM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521896
|
|
MUCHIRAM PURAN S/O LATE LILU PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-004/136
(PANDADIH)
|
3401018000NRG24120620230427689
|
12/06/2023
|
SUDESH PURAN
|
3401018WL023391
|
SUDESH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521904
|
|
SUDESH PURAN S/O-MUCHIRAM PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-004/171
(PANDADIH)
|
3401018000NRG24120620230427691
|
12/06/2023
|
HARU PURAN
|
3401018WL023391
|
HARU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521900
|
|
HARU PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-015-004/171
(PANDADIH)
|
3401018000NRG24120620230427692
|
12/06/2023
|
SARSWATI DEVI
|
3401018WL023391
|
SARSWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521912
|
|
SARASWATI DEVI W/O-HARU PURAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-015-004/203
(PANDADIH)
|
3401018000NRG24120620230427694
|
12/06/2023
|
JALMANI DEVI
|
3401018WL023391
|
JALMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521916
|
|
JALMANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-015-004/209
(PANDADIH)
|
3401018000NRG24120620230427697
|
12/06/2023
|
MEERA DEVI
|
3401018WL023391
|
MEERA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
15/06/2023
|
|
2562521918
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-015-004/209
(PANDADIH)
|
3401018000NRG24120620230427696
|
12/06/2023
|
SUSHIL GONJHU
|
3401018WL023391
|
SUSHIL GONJHU
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
15/06/2023
|
|
2562521907
|
|
SUSHIL KUMAR GONJHU S/O-DOMAN GONJHU
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-015-004/213
(PANDADIH)
|
3401018000NRG24120620230427698
|
12/06/2023
|
PAVAN PURAN
|
3401018WL023391
|
PAVAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521897
|
|
PAVAN PURAN S/O-HARIA PURAN
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-015-004/256
(PANDADIH)
|
3401018000NRG24120620230427701
|
12/06/2023
|
PRAHLAD PURAN
|
3401018WL023391
|
PRAHLAD PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521898
|
|
PRAHLAD PURAN S/O-DHANSINGH PURAN
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-015-004/268
(PANDADIH)
|
3401018000NRG24120620230427702
|
12/06/2023
|
BASANTI DEVI
|
3401018WL023391
|
BASANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521917
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-015-004/30
(PANDADIH)
|
3401018000NRG24120620230427703
|
12/06/2023
|
JHUTKI DEVI
|
3401018WL023391
|
JHUTKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521911
|
|
BHUTKI DEVI W/O-RAMANAND PURAN
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-015-004/30
(PANDADIH)
|
3401018000NRG24120620230427704
|
12/06/2023
|
RAMANAND PURAN
|
3401018WL023391
|
RAMANAND PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521899
|
|
RAMANAND PURAN S/O ASHU PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
27
|
SONAHATU
|
JH-01-018-001-001/315
(BARENDA)
|
3401018000NRG24120620230427673
|
12/06/2023
|
SHRIKANT AHIR
|
3401018WL023391
|
SHRIKANT AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521919
|
|
Shrikant Ahir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SONAHATU
|
JH-01-018-015-004/71
(PANDADIH)
|
3401018000NRG24120620230427705
|
12/06/2023
|
VIJAY PURAN
|
3401018WL023391
|
VIJAY PURAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521905
|
|
VIJAY PURAN S/O-SIDHAR PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|