|
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-01-018-010-001/138
(JILINGSERENG)
|
3401018000NRG24171020231240171
|
20/10/2023
|
BAISAKHI DEVI
|
3401018WL073198
|
BAISAKHI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974073112
|
|
BAISHAKHI DEVI W/O DHARAM LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/192
(JILINGSERENG)
|
3401018000NRG24131020231222578
|
20/10/2023
|
CHAKHO DEVI
|
3401018WL072143
|
CHAKHO DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974073119
|
|
CHAKHO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/203
(JILINGSERENG)
|
3401018000NRG24131020231222579
|
20/10/2023
|
JAGENDRA PURAN
|
3401018WL072143
|
JAGENDRA PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974073116
|
|
YOGENNDAR PURAN S/O KHUDU PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/204
(JILINGSERENG)
|
3401018000NRG24131020231222554
|
20/10/2023
|
SUBHADRA KUMARI
|
3401018WL072142
|
SUBHADRA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974073103
|
|
SUBHADRA KUMARI W/O DAL GOBIND PURAN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/272
(JILINGSERENG)
|
3401018000NRG24131020231222581
|
20/10/2023
|
BIROJA DEVI
|
3401018WL072143
|
BIROJA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974073109
|
|
RAJOBALA DEVI W/O-RAVI PURAN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/272
(JILINGSERENG)
|
3401018000NRG24131020231222580
|
20/10/2023
|
RAVI PURAN
|
3401018WL072143
|
RAVI PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974073111
|
|
RAVI PURAN S/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/282
(JILINGSERENG)
|
3401018000NRG24131020231222555
|
20/10/2023
|
AGHNU PURAN
|
3401018WL072142
|
AGHNU PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974073110
|
|
AGHNU PURAN S/O BALRAM PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/282
(JILINGSERENG)
|
3401018000NRG24131020231222556
|
20/10/2023
|
SARTHI DEVI
|
3401018WL072142
|
SARTHI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974073121
|
|
SARATHI DEVI W/O-AGHANU PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/325
(JILINGSERENG)
|
3401018000NRG24131020231222582
|
20/10/2023
|
KAILASH HAJAM
|
3401018WL072143
|
KAILASH HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974073113
|
|
KAILASH HAJAM S/O-JAGBANDHU HAJAM
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/40
(JILINGSERENG)
|
3401018000NRG24171020231240173
|
20/10/2023
|
GUNADHAR PRAMANIK
|
3401018WL073198
|
GUNADHAR PRAMANIK
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974073102
|
|
Gunadhar Pramanik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/49
(JILINGSERENG)
|
3401018000NRG24171020231240174
|
20/10/2023
|
NIYATI DEVI
|
3401018WL073198
|
NIYATI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974073104
|
|
CHINI DEVI W/O-FUTU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/56
(JILINGSERENG)
|
3401018000NRG24171020231240175
|
20/10/2023
|
BAJANTI DEVI
|
3401018WL073198
|
BAJANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974073123
|
|
BAIJAYANTI DEVI W/O-MANGAL PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/7
(JILINGSERENG)
|
3401018000NRG24171020231240176
|
20/10/2023
|
AYODHYA SINGH MUNDA
|
3401018WL073198
|
AYODHYA SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974073099
|
|
AYODHYA SINGH MUNDA S/O-BHADRA MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/7
(JILINGSERENG)
|
3401018000NRG24171020231240177
|
20/10/2023
|
MULIKA DEVI
|
3401018WL073198
|
MULIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974073114
|
|
MALIKA DEVI W/O-AYODHYA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/72
(JILINGSERENG)
|
3401018000NRG24131020231222557
|
20/10/2023
|
ABHIMANYU KALINDRI
|
3401018WL072142
|
ABHIMANYU KALINDRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974073100
|
|
ABHIMANYU KALINDI S/O LATE BUDHRAM KALIN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/72
(JILINGSERENG)
|
3401018000NRG24131020231222558
|
20/10/2023
|
DEVKI DEVI
|
3401018WL072142
|
DEVKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974073108
|
|
DEVAKI DEVI W/O-ABHIMANYU KALINDRI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-002/118
(JILINGSERENG)
|
3401018000NRG24131020231222559
|
20/10/2023
|
RAJENDRA NATH MAHTO
|
3401018WL072142
|
RAJENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974073118
|
|
RAJENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-002/170
(JILINGSERENG)
|
3401018000NRG24131020231222583
|
20/10/2023
|
KUNTI DEVI
|
3401018WL072143
|
KUNTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974073105
|
|
KUNTI DEVI W/O-MAJOHARI MAHATO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-002/38
(JILINGSERENG)
|
3401018000NRG24131020231222561
|
20/10/2023
|
LAKHICHARAN MAHTO
|
3401018WL072142
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974073106
|
|
LAKHICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-002/46
(JILINGSERENG)
|
3401018000NRG24131020231222562
|
20/10/2023
|
AAMIN MAHTO
|
3401018WL072142
|
AAMIN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974073101
|
|
AMIN CHANDRA MAHTO
|
IDBI BANK(607095)
|
|
21
|
SONAHATU
|
JH-01-018-010-002/46
(JILINGSERENG)
|
3401018000NRG24131020231222563
|
20/10/2023
|
PRABHA DEV
|
3401018WL072142
|
PRABHA DEV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974073117
|
|
PRABHA DEVI W/O AMIN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-002/47
(JILINGSERENG)
|
3401018000NRG24131020231222564
|
20/10/2023
|
DINBANDHU MAHTO
|
3401018WL072142
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974073107
|
|
DINBANDHU MAHTO
|
IDBI BANK(607095)
|
|
23
|
SONAHATU
|
JH-01-018-010-002/8
(JILINGSERENG)
|
3401018000NRG24141020231228590
|
20/10/2023
|
BUDHESHWAR MAHTO
|
3401018WL072516
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974073115
|
|
BUDHDEO MAHTO S/O DASU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-010-001/132
(JILINGSERENG)
|
3401018000NRG24131020231222577
|
20/10/2023
|
JOGEN LOHRA
|
3401018WL072143
|
JOGEN LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974073098
|
|
YOGEN LOHRA S/O.LT-KALEVAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-010-001/372
(JILINGSERENG)
|
3401018000NRG24141020231228589
|
20/10/2023
|
AJAY KARMALI
|
3401018WL072516
|
AJAY KARMALI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974073120
|
|
AJAY LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
SONAHATU
|
JH-01-018-010-002/177
(JILINGSERENG)
|
3401018000NRG24131020231222584
|
20/10/2023
|
KUMARI THANDA MAHATO
|
3401018WL072143
|
KUMARI THANDA MAHATO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974073122
|
|
KUMARI THANDA MAHATO W/O PREM CHAND MAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|