|
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-01-018-010-001/102
(JILINGSERENG)
|
3401018000NRG24020320241759430
|
06/03/2024
|
HEMCHANDRA SINGH MUNDA
|
3401018WL109518
|
HEMCHANDRA SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403039
|
|
HEMCHANDRA SINGH MUNDA S/O- GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/126
(JILINGSERENG)
|
3401018000NRG24020320241759414
|
06/03/2024
|
LAMBODAR PURAN
|
3401018WL109517
|
LAMBODAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103403050
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-010-001/126
(JILINGSERENG)
|
3401018000NRG24020320241759415
|
06/03/2024
|
SUBIDA DEVI
|
3401018WL109517
|
SUBIDA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403067
|
|
SUBIDA DEVI W/O-LAMBODAR PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/136
(JILINGSERENG)
|
3401018000NRG24020320241759472
|
06/03/2024
|
SARTHI DEVI
|
3401018WL109523
|
SARTHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103403056
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-010-001/141
(JILINGSERENG)
|
3401018000NRG24020320241759416
|
06/03/2024
|
SHIVCHARAN LOHRA
|
3401018WL109517
|
SHIVCHARAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403057
|
|
Mr. SHIV CHARAN LOHRA S/O RAVI LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/146
(JILINGSERENG)
|
3401018000NRG24020320241759431
|
06/03/2024
|
MANI DEVI
|
3401018WL109518
|
MANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103403051
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-010-001/150
(JILINGSERENG)
|
3401018000NRG24020320241759418
|
06/03/2024
|
SHAKUNTALA DEVI
|
3401018WL109517
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403038
|
|
SHAKUNTALA DEVI W/O SANJAY LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/150
(JILINGSERENG)
|
3401018000NRG24020320241759417
|
06/03/2024
|
SONU LOHRA
|
3401018WL109517
|
SONU LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403058
|
|
SANJAY LOHRA S/O KARAM LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/151
(JILINGSERENG)
|
3401018000NRG24020320241759473
|
06/03/2024
|
PRIYANKA KUMARI
|
3401018WL109523
|
PRIYANKA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403073
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/163
(JILINGSERENG)
|
3401018000NRG24020320241759502
|
06/03/2024
|
PADO PURAN
|
3401018WL109525
|
PADO PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103403076
|
|
PADO PURAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/169
(JILINGSERENG)
|
3401018000NRG24020320241759432
|
06/03/2024
|
KARAMATI DEVI
|
3401018WL109518
|
KARAMATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403059
|
|
KARMATI DEVI W/O-NAVKUNJ PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/171
(JILINGSERENG)
|
3401018000NRG24020320241759433
|
06/03/2024
|
DHANDHALO PURAN
|
3401018WL109518
|
DHANDHALO PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103403043
|
A/c Blocked or Frozen
|
|
|
|
13
|
SONAHATU
|
JH-01-018-010-001/174
(JILINGSERENG)
|
3401018000NRG24020320241759434
|
06/03/2024
|
GULUR PURAN
|
3401018WL109518
|
GULUR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403053
|
|
GULUR PURAN S/O NIRANJAN PURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/178
(JILINGSERENG)
|
3401018000NRG24020320241759504
|
06/03/2024
|
CHINTA DEVI
|
3401018WL109525
|
CHINTA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Rejected
|
19/04/2024
|
|
3103403060
|
A/c Blocked or Frozen
|
|
|
|
15
|
SONAHATU
|
JH-01-018-010-001/181
(JILINGSERENG)
|
3401018000NRG24020320241759474
|
06/03/2024
|
SUKHDEV LOHRA
|
3401018WL109523
|
SUKHDEV LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103403061
|
A/c Blocked or Frozen
|
|
|
|
16
|
SONAHATU
|
JH-01-018-010-001/186
(JILINGSERENG)
|
3401018000NRG24020320241759436
|
06/03/2024
|
CHANCHALA DEVI
|
3401018WL109518
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403062
|
|
CHANCHALA DEVI W/O DUBRAJ PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/186
(JILINGSERENG)
|
3401018000NRG24020320241759435
|
06/03/2024
|
DUBRAJ PURAN
|
3401018WL109518
|
DUBRAJ PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103403048
|
A/c Blocked or Frozen
|
|
|
|
18
|
SONAHATU
|
JH-01-018-010-001/192
(JILINGSERENG)
|
3401018000NRG24020320241759505
|
06/03/2024
|
CHAKHO DEVI
|
3401018WL109525
|
CHAKHO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403077
|
|
CHAKHO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/201
(JILINGSERENG)
|
3401018000NRG24020320241759437
|
06/03/2024
|
GAMBHIR PURAN
|
3401018WL109518
|
GAMBHIR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103403055
|
A/c Blocked or Frozen
|
|
|
|
20
|
SONAHATU
|
JH-01-018-010-001/210
(JILINGSERENG)
|
3401018000NRG24020320241759419
|
06/03/2024
|
DHANANJAY PURAN
|
3401018WL109517
|
DHANANJAY PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403069
|
|
DHANANJAY PURAN S/O-SUTU PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/214
(JILINGSERENG)
|
3401018000NRG24020320241759506
|
06/03/2024
|
INDRA PURAN
|
3401018WL109525
|
INDRA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403075
|
|
INDRADEV PURAN S/O MANSINGH PURAN
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/216
(JILINGSERENG)
|
3401018000NRG24020320241759507
|
06/03/2024
|
NARAYAN PURAN
|
3401018WL109525
|
NARAYAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103403044
|
A/c Blocked or Frozen
|
|
|
|
23
|
SONAHATU
|
JH-01-018-010-001/242
(JILINGSERENG)
|
3401018000NRG24020320241759508
|
06/03/2024
|
ROHANI BALA
|
3401018WL109525
|
ROHANI BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403080
|
|
ROHANI BALA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/25
(JILINGSERENG)
|
3401018000NRG24020320241759475
|
06/03/2024
|
AMIR PRAMANIK
|
3401018WL109523
|
AMIR PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403066
|
|
AMIR HAJAM S/O-LAKHICHARAN HAJAM
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/280
(JILINGSERENG)
|
3401018000NRG24020320241759509
|
06/03/2024
|
GANGA KUMARI
|
3401018WL109525
|
GANGA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403065
|
|
GANGA BALA D/O-SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/299
(JILINGSERENG)
|
3401018000NRG24020320241759510
|
06/03/2024
|
PUNA PURAN
|
3401018WL109525
|
PUNA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403042
|
|
PUNA PURAN S/O LATE DIGAM PURAN
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-001/300
(JILINGSERENG)
|
3401018000NRG24020320241759511
|
06/03/2024
|
SAKUNTLA DEVI
|
3401018WL109525
|
SAKUNTLA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103403068
|
|
SHAKUNTALA DEVI W/O-MEHADI PURAN
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-001/309
(JILINGSERENG)
|
3401018000NRG24020320241759476
|
06/03/2024
|
SHANTI BALA
|
3401018WL109523
|
SHANTI BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403040
|
|
SHANTI BALA W/O AVINASH SWARNKAR
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-001/320
(JILINGSERENG)
|
3401018000NRG24020320241759512
|
06/03/2024
|
GOPAL PURAN
|
3401018WL109525
|
GOPAL PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403049
|
|
GOPAL PURAN S/O-JITMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-001/336
(JILINGSERENG)
|
3401018000NRG24020320241759513
|
06/03/2024
|
SAMY DEVI
|
3401018WL109525
|
SAMY DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103403070
|
|
SAMY DEVI W/O-BHUTNATH PURAN
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-001/34
(JILINGSERENG)
|
3401018000NRG24020320241759438
|
06/03/2024
|
SOMBARI DEVI
|
3401018WL109518
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403072
|
|
SOMAWARI DEVI W/O-HARIPAD PURAN
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-001/349
(JILINGSERENG)
|
3401018000NRG24020320241759477
|
06/03/2024
|
RUKU DEVI
|
3401018WL109523
|
RUKU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103403071
|
A/c Blocked or Frozen
|
|
|
|
33
|
SONAHATU
|
JH-01-018-010-001/362
(JILINGSERENG)
|
3401018000NRG24020320241759478
|
06/03/2024
|
MADAN SINGH MUNDA
|
3401018WL109523
|
MADAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403074
|
|
MADAN SINGH MUNDA
|
CANARA BANK(508532)
|
|
34
|
SONAHATU
|
JH-01-018-010-001/368
(JILINGSERENG)
|
3401018000NRG24020320241759479
|
06/03/2024
|
BHANU LOHARA
|
3401018WL109523
|
BHANU LOHARA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403079
|
|
BHANU LOHARA
|
INDUSIND BANK(607189)
|
|
35
|
SONAHATU
|
JH-01-018-010-001/368
(JILINGSERENG)
|
3401018000NRG24020320241759480
|
06/03/2024
|
SONAKA DEVI
|
3401018WL109523
|
SONAKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403078
|
|
SONAKA LOHAR D O LAT
|
BANK OF BARODA(606985)
|
|
36
|
SONAHATU
|
JH-01-018-010-001/49
(JILINGSERENG)
|
3401018000NRG24020320241759439
|
06/03/2024
|
NIYATI DEVI
|
3401018WL109518
|
NIYATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103403063
|
A/c Blocked or Frozen
|
|
|
|
37
|
SONAHATU
|
JH-01-018-010-001/50
(JILINGSERENG)
|
3401018000NRG24020320241759440
|
06/03/2024
|
MINA DEVI
|
3401018WL109518
|
MINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403054
|
|
MINA DEVI W/O SHAMBHUNATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-010-001/6
(JILINGSERENG)
|
3401018000NRG24020320241759441
|
06/03/2024
|
MANSA PURAN
|
3401018WL109518
|
MANSA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103403047
|
A/c Blocked or Frozen
|
|
|
|
39
|
SONAHATU
|
JH-01-018-010-001/63
(JILINGSERENG)
|
3401018000NRG24020320241759420
|
06/03/2024
|
AMBIKA DEVI
|
3401018WL109517
|
AMBIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103403064
|
A/c Blocked or Frozen
|
|
|
|
40
|
SONAHATU
|
JH-01-018-010-001/67
(JILINGSERENG)
|
3401018000NRG24020320241759454
|
06/03/2024
|
CHANDRA MOHAN PURAN
|
3401018WL109519
|
CHANDRA MOHAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403045
|
|
CHANDRA MOHAN PURAN S/O-VIKRAM PURAN
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-010-001/68
(JILINGSERENG)
|
3401018000NRG24020320241759421
|
06/03/2024
|
CHARU BALA DEVI
|
3401018WL109517
|
CHARU BALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403041
|
|
CHARUWALA DEVI W/O FULCHAND LOHRA
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-010-001/72
(JILINGSERENG)
|
3401018000NRG24020320241759481
|
06/03/2024
|
ABHIMANYU KALINDRI
|
3401018WL109523
|
ABHIMANYU KALINDRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403046
|
|
ABHIMANYU KALINDI S/O LATE BUDHRAM KALIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
43
|
SONAHATU
|
JH-01-018-010-001/178
(JILINGSERENG)
|
3401018000NRG24020320241759503
|
06/03/2024
|
JANDU PURAN
|
3401018WL109525
|
JANDU PURAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103403052
|
|
JAYDU PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56772
|
56772
|
|
|
|
|
|
|
|