|
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-01-018-004-002/12
(DULMI)
|
3401018000NRG24Z190520230241512
|
19/05/2023
|
NAVAMI DEVI
|
3401018WL013061
|
NAVAMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
NAVAMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-004-002/565
(DULMI)
|
3401018000NRG24Z190520230241513
|
19/05/2023
|
RAHUL DAS GOSWAMI
|
3401018WL013061
|
RAHUL DAS GOSWAMI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
RAHUL DAS GOSWAMI S/O DINBANDHU DAS
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-004-003/137
(DULMI)
|
3401018000NRG24Z190520230241514
|
19/05/2023
|
SAWNLI DEVI
|
3401018WL013061
|
SAWNLI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
SANVARI DEVI W/O MEGHANATH PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-004-003/200
(DULMI)
|
3401018000NRG24Z190520230241515
|
19/05/2023
|
HIRA PURAN
|
3401018WL013061
|
HIRA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
HIRALAL PURAN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-004-003/200
(DULMI)
|
3401018000NRG24Z190520230241516
|
19/05/2023
|
SUKRAMANI DEVI
|
3401018WL013061
|
SUKRAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
SHUKRUMANI DEVI W/O HIRALAL PURAN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-004-004/182
(DULMI)
|
3401018000NRG24Z150520230218811
|
19/05/2023
|
JISKEL LOHRA
|
3401018WL011747
|
JISKEL LOHRA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
25/05/2023
|
|
S20981213
|
|
DISKEL LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-004-004/254
(DULMI)
|
3401018000NRG24Z150520230218812
|
19/05/2023
|
BUDHNI DEVI
|
3401018WL011747
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
25/05/2023
|
|
S20981213
|
|
BUDHANI DEVI W/O BHUTAN PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-004-004/255
(DULMI)
|
3401018000NRG24Z150520230218814
|
19/05/2023
|
RASO DEVI
|
3401018WL011747
|
RASO DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
25/05/2023
|
|
S20981213
|
|
RASO DEVI W/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-004-004/258
(DULMI)
|
3401018000NRG24Z150520230218815
|
19/05/2023
|
CHINI WASH PURAN
|
3401018WL011747
|
CHINI WASH PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
25/05/2023
|
|
S20981213
|
|
CHINIVAS PURAN S/O FAGU PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-004-004/262
(DULMI)
|
3401018000NRG24Z150520230218816
|
19/05/2023
|
SADHU PURAN
|
3401018WL011747
|
SADHU PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
25/05/2023
|
|
S20981213
|
|
SADHU GANJHU S/O JAGRAN GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-004-004/262
(DULMI)
|
3401018000NRG24Z150520230218817
|
19/05/2023
|
SAMLI DEVI
|
3401018WL011747
|
SAMLI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
25/05/2023
|
|
S20981213
|
|
SAMLI DEVI W/O SADHU GONJHU
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-004-004/283
(DULMI)
|
3401018000NRG24Z150520230218818
|
19/05/2023
|
DIGAMBAR PURAN
|
3401018WL011747
|
DIGAMBAR PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
25/05/2023
|
|
S20981213
|
|
DIGAMBAR PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-004-004/329
(DULMI)
|
3401018000NRG24Z150520230218820
|
19/05/2023
|
BEHALYA DEVI
|
3401018WL011747
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
25/05/2023
|
|
S20981213
|
|
BEHULLA DEVI W/O LT. BHUNESHWAR PURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-004-004/369
(DULMI)
|
3401018000NRG24Z150520230218821
|
19/05/2023
|
PUTI DEVI
|
3401018WL011747
|
PUTI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
25/05/2023
|
|
S20981213
|
|
PUIT DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-004-004/370
(DULMI)
|
3401018000NRG24Z150520230218822
|
19/05/2023
|
SOMWARI DEVI
|
3401018WL011747
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
25/05/2023
|
|
S20981213
|
|
SOAMWARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-004-004/415
(DULMI)
|
3401018000NRG24Z150520230218823
|
19/05/2023
|
ATWARI DEVI
|
3401018WL011747
|
ATWARI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
25/05/2023
|
|
S20981213
|
|
ATWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-004-003/212
(DULMI)
|
3401018000NRG24Z160520230222533
|
19/05/2023
|
RAJIW MACHHUWA
|
3401018WL011978
|
RAJIW MACHHUWA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Rajiw Machhuwa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-004-003/70
(DULMI)
|
3401018000NRG24Z190520230241517
|
19/05/2023
|
NILKANT PURAN
|
3401018WL013061
|
NILKANT PURAN
|
00078
|
CNRB0006295
|
135
|
135
|
Processed
|
25/05/2023
|
|
S20981213
|
|
NILKANT PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|