|
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-01-018-004-001/111
(DULMI)
|
3401018000NRG24Z080920231027462
|
11/09/2023
|
SAVITRI DEVI
|
3401018WL059638
|
SAVITRI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-004-001/111
(DULMI)
|
3401018000NRG24Z090920231040337
|
11/09/2023
|
SAVITRI DEVI
|
3401018WL060520
|
SAVITRI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-004-001/139
(DULMI)
|
3401018000NRG24Z090920231040338
|
11/09/2023
|
Sanjay kumar Pramanik
|
3401018WL060520
|
Sanjay kumar Pramanik
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SANJAY KUMAR PRAMANIK S/O SRI SURENDRA N
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-004-001/139
(DULMI)
|
3401018000NRG24Z080920231027463
|
11/09/2023
|
Sanjay kumar Pramanik
|
3401018WL059638
|
Sanjay kumar Pramanik
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SANJAY KUMAR PRAMANIK S/O SRI SURENDRA N
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-004-001/71
(DULMI)
|
3401018000NRG24Z080920231027429
|
11/09/2023
|
MAHABIR PURAN
|
3401018WL059637
|
MAHABIR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MAHAVIR PURAN S/O- LT. JAGMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-004-002/12
(DULMI)
|
3401018000NRG24Z080920231027566
|
11/09/2023
|
NAVAMI DEVI
|
3401018WL059640
|
NAVAMI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
NAVAMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-004-002/12
(DULMI)
|
3401018000NRG24Z090920231040340
|
11/09/2023
|
NAVAMI DEVI
|
3401018WL060520
|
NAVAMI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
NAVAMI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-004-002/12
(DULMI)
|
3401018000NRG24Z090920231040339
|
11/09/2023
|
TAPAN KUMAR SINGH MUNDA
|
3401018WL060520
|
TAPAN KUMAR SINGH MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
TAPAN KUMAR SINGH MUNDA S/O-SHASHI BHUSH
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-004-002/12
(DULMI)
|
3401018000NRG24Z080920231027565
|
11/09/2023
|
TAPAN KUMAR SINGH MUNDA
|
3401018WL059640
|
TAPAN KUMAR SINGH MUNDA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
TAPAN KUMAR SINGH MUNDA S/O-SHASHI BHUSH
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-004-002/301
(DULMI)
|
3401018000NRG24Z080920231027466
|
11/09/2023
|
CHUMANI DEVI
|
3401018WL059638
|
CHUMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
CHUMANI DEVI W/O-ABHIMANYU PURAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-004-002/510
(DULMI)
|
3401018000NRG24Z080920231027467
|
11/09/2023
|
KHAGESH SINGH MUNDA
|
3401018WL059638
|
KHAGESH SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KHAGESH SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SONAHATU
|
JH-01-018-004-002/62
(DULMI)
|
3401018000NRG24Z090920231040342
|
11/09/2023
|
ANITA DEVI
|
3401018WL060520
|
ANITA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
ANITA DEVI W/O-PANCHNAN PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-004-002/62
(DULMI)
|
3401018000NRG24Z090920231040341
|
11/09/2023
|
Panchanan Puran
|
3401018WL060520
|
Panchanan Puran
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PANCHANAN PURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-004-003/13
(DULMI)
|
3401018000NRG24Z080920231027430
|
11/09/2023
|
KALIPADO KUMHAR
|
3401018WL059637
|
KALIPADO KUMHAR
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KALIPADO KUMHAR S/O- JANAK KUMHAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-004-003/136
(DULMI)
|
3401018000NRG24Z080920231027468
|
11/09/2023
|
MO. DUBLU DEVI
|
3401018WL059638
|
MO. DUBLU DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
TUBALU DEVI W/O DHANANJAY PATAR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-004-003/141
(DULMI)
|
3401018000NRG24Z080920231027431
|
11/09/2023
|
JANKI DEVI
|
3401018WL059637
|
JANKI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
JANKI DEVI W/O-KANGRESH PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-004-003/145
(DULMI)
|
3401018000NRG24Z080920231027432
|
11/09/2023
|
BASUKI DEVI
|
3401018WL059637
|
BASUKI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BASKI DEVI W/O-RIJHA PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-004-003/163
(DULMI)
|
3401018000NRG24Z080920231027433
|
11/09/2023
|
RUSU LOHRA
|
3401018WL059637
|
RUSU LOHRA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RUSHU LOHRA S/O AMIN LIHRA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-004-003/176
(DULMI)
|
3401018000NRG24Z080920231027434
|
11/09/2023
|
ROSHAN KUMAR
|
3401018WL059637
|
ROSHAN KUMAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
ROSHAN KUMAR S/O JIWAN KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-004-003/176
(DULMI)
|
3401018000NRG24Z080920231027435
|
11/09/2023
|
SIDHESHWARI DEVI
|
3401018WL059637
|
SIDHESHWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SIDHESWARI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SONAHATU
|
JH-01-018-004-003/210
(DULMI)
|
3401018000NRG24Z080920231027436
|
11/09/2023
|
MUKESH KUMHAR
|
3401018WL059637
|
MUKESH KUMHAR
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MUKESH KUMHAR
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-004-003/210
(DULMI)
|
3401018000NRG24Z080920231027437
|
11/09/2023
|
TIJMANI DEVI
|
3401018WL059637
|
TIJMANI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
TIJAMANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-004-003/30
(DULMI)
|
3401018000NRG24Z080920231027470
|
11/09/2023
|
SAGAR MACHHUWA
|
3401018WL059638
|
SAGAR MACHHUWA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SAGAR MACHHUWA S/O-NAKUL MACHHUWA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-004-003/32
(DULMI)
|
3401018000NRG24Z080920231027471
|
11/09/2023
|
GOKUL MACHUWA
|
3401018WL059638
|
GOKUL MACHUWA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GOKUL MACHHUWA
|
IDBI BANK(607095)
|
|
25
|
SONAHATU
|
JH-01-018-004-003/49
(DULMI)
|
3401018000NRG24Z080920231027472
|
11/09/2023
|
KALESWARI DEVI
|
3401018WL059638
|
KALESWARI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KALESHWARI DEVI S/O SRI HARI MACHHUWA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-004-003/5
(DULMI)
|
3401018000NRG24Z080920231027473
|
11/09/2023
|
SRIPATI KUMAHAR
|
3401018WL059638
|
SRIPATI KUMAHAR
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SHRI PATI KUMHAR S/O SUKHARAM KUMHAR
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-004-003/53
(DULMI)
|
3401018000NRG24Z080920231027438
|
11/09/2023
|
BANSIDHAR MACHUWA
|
3401018WL059637
|
BANSIDHAR MACHUWA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR BANSHIDHAR MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONAHATU
|
JH-01-018-004-003/53
(DULMI)
|
3401018000NRG24Z080920231027439
|
11/09/2023
|
LUSKI DEVI
|
3401018WL059637
|
LUSKI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
LUSAKI DEVI S/O BANSHIDHAR MACHHUWA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-004-003/55
(DULMI)
|
3401018000NRG24Z080920231027440
|
11/09/2023
|
RAJKUMAR MACHUWA
|
3401018WL059637
|
RAJKUMAR MACHUWA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RAJ KUMAR MACHHUWA S/O LATE DYAL MACHHUW
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-004-003/58
(DULMI)
|
3401018000NRG24Z080920231027474
|
11/09/2023
|
MAMTA DEVI
|
3401018WL059638
|
MAMTA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MAMATA DEVI W/O-RAMESH MACHUWA
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-004-003/70
(DULMI)
|
3401018000NRG24Z080920231027442
|
11/09/2023
|
SAVITA PURAN
|
3401018WL059637
|
SAVITA PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SABITA PURAN D/O KHETRA MOHAN PURAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
SONAHATU
|
JH-01-018-004-003/86
(DULMI)
|
3401018000NRG24Z080920231027443
|
11/09/2023
|
JAGBANDHU MACHUWA
|
3401018WL059637
|
JAGBANDHU MACHUWA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
JAGBANDHU MACHHUWA S/O BHOGOHARI MACHHUW
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-004-003/88
(DULMI)
|
3401018000NRG24Z080920231027444
|
11/09/2023
|
DILIP MACHUWA
|
3401018WL059637
|
DILIP MACHUWA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
DILIP MACHUWA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-004-003/91
(DULMI)
|
3401018000NRG24Z080920231027445
|
11/09/2023
|
NIKUNJ MACHUWA
|
3401018WL059637
|
NIKUNJ MACHUWA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
NIKUNJ MACHHUWA S/O-JOGEN MACHHUWA
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-004-003/94
(DULMI)
|
3401018000NRG24Z080920231027475
|
11/09/2023
|
BIBHISHAN MACHUWA
|
3401018WL059638
|
BIBHISHAN MACHUWA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
VIBHISHAN MACHHUWA S/O-UPENDRA MACHHUWA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-004-004/245
(DULMI)
|
3401018000NRG24Z080920231027446
|
11/09/2023
|
KARTIK SINGH MANKI
|
3401018WL059637
|
KARTIK SINGH MANKI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. KARTIK SINGH MANKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
SONAHATU
|
JH-01-018-004-004/245
(DULMI)
|
3401018000NRG24Z080920231027447
|
11/09/2023
|
REETA SINGH
|
3401018WL059637
|
REETA SINGH
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RITA DEVI W/O SRI KARTIK SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-004-004/258
(DULMI)
|
3401018000NRG24Z090920231034030
|
11/09/2023
|
CHINI WASH PURAN
|
3401018WL060124
|
CHINI WASH PURAN
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
CHINIVAS PURAN S/O-FAGU PURAN
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-004-004/294
(DULMI)
|
3401018000NRG24Z090920231034031
|
11/09/2023
|
RADHAMANI DEVI
|
3401018WL060124
|
RADHAMANI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RADHAMANI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-004-004/327
(DULMI)
|
3401018000NRG24Z090920231034032
|
11/09/2023
|
sima devi
|
3401018WL060124
|
sima devi
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
REJO PURAN S/O BHUNESHWAR PURAN
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-004-004/371
(DULMI)
|
3401018000NRG24Z090920231034033
|
11/09/2023
|
JERAL DEVI
|
3401018WL060124
|
JERAL DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
JERAL DEVI W/O-DEBSHARAN PURAN
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-004-004/371
(DULMI)
|
3401018000NRG24Z090920231034034
|
11/09/2023
|
MANOJ PURAN
|
3401018WL060124
|
MANOJ PURAN
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MANOJ PURAN S/O DEVSHARAN OURAN
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-004-004/377
(DULMI)
|
3401018000NRG24Z090920231034035
|
11/09/2023
|
SUNIL PRAMANIK
|
3401018WL060124
|
SUNIL PRAMANIK
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SUNIL PRAMANIK S/O-PURN CHANDRA PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
44
|
SONAHATU
|
JH-01-018-004-002/201
(DULMI)
|
3401018000NRG24Z080920231027465
|
11/09/2023
|
BHOLESHWAR SINGH MUNDA
|
3401018WL059638
|
BHOLESHWAR SINGH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BHOLESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
SONAHATU
|
JH-01-018-004-003/527
(DULMI)
|
3401018000NRG24Z080920231027567
|
11/09/2023
|
HEMANT PURAN
|
3401018WL059640
|
HEMANT PURAN
|
00078
|
CNRB0004896
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
HEMANT PURAN
|
CANARA BANK(508532)
|
|
46
|
SONAHATU
|
JH-01-018-004-003/527
(DULMI)
|
3401018000NRG24Z090920231040343
|
11/09/2023
|
HEMANT PURAN
|
3401018WL060520
|
HEMANT PURAN
|
00078
|
CNRB0004896
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
HEMANT PURAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
47
|
SONAHATU
|
JH-01-018-004-003/70
(DULMI)
|
3401018000NRG24Z080920231027441
|
11/09/2023
|
NILKANT PURAN
|
3401018WL059637
|
NILKANT PURAN
|
00078
|
CNRB0006295
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
NILKANT PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
48
|
SONAHATU
|
JH-01-018-004-001/174
(DULMI)
|
3401018000NRG24Z080920231027464
|
11/09/2023
|
LALU PURAN
|
3401018WL059638
|
LALU PURAN
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
LALU PURAN S/O MAN PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
SONAHATU
|
JH-01-018-004-003/214
(DULMI)
|
3401018000NRG24Z080920231027469
|
11/09/2023
|
VIJAY MACHHUWA
|
3401018WL059638
|
VIJAY MACHHUWA
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR VIJAY MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4401
|
4401
|
|
|
|
|
|
|
|