|
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-01-018-010-001/124
(JILINGSERENG)
|
3401018000NRG24Z140720230685832
|
17/07/2023
|
ARTI DEVI
|
3401018WL037605
|
ARTI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
18/07/2023
|
|
S43239497
|
|
ARTI DEVI W/O-SHIV LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/147
(JILINGSERENG)
|
3401018000NRG24Z140720230685833
|
17/07/2023
|
SOMBARI DEVI
|
3401018WL037605
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
18/07/2023
|
|
S43239497
|
|
SOMWARI DEVI W/O-KARAM LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/149
(JILINGSERENG)
|
3401018000NRG24Z140720230685834
|
17/07/2023
|
BUDHESWARI DEVI
|
3401018WL037605
|
BUDHESWARI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
18/07/2023
|
|
S43239497
|
|
BUDDHESHWARI DEVI W/O-LALACHAND LOHARA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/149
(JILINGSERENG)
|
3401018000NRG24Z140720230685835
|
17/07/2023
|
LALCHAND LOHRA
|
3401018WL037605
|
LALCHAND LOHRA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
18/07/2023
|
|
S43239497
|
|
LALCHAND LOHRA S/O LATE SUKHALAL LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24Z120720230668178
|
17/07/2023
|
GODADHAR PURAN
|
3401018WL036635
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
108
|
108
|
Rejected
|
18/07/2023
|
|
S43239497
|
A/C Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-010-001/168
(JILINGSERENG)
|
3401018000NRG24Z120720230668180
|
17/07/2023
|
RAMBHA DEVI
|
3401018WL036635
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
18/07/2023
|
|
S43239497
|
|
RAMBHA DEVI W/O-NEPAL PURAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/174
(JILINGSERENG)
|
3401018000NRG24Z120720230668181
|
17/07/2023
|
FEKANI DEVI
|
3401018WL036635
|
FEKANI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
18/07/2023
|
|
S43239497
|
|
FEKANI DEVI W/O GULUR PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/181
(JILINGSERENG)
|
3401018000NRG24Z140720230685837
|
17/07/2023
|
SUKHDEV LOHRA
|
3401018WL037605
|
SUKHDEV LOHRA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
18/07/2023
|
|
S43239497
|
|
SUKHDEV LOHARA S/O-SUFAL LOHARA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/185
(JILINGSERENG)
|
3401018000NRG24Z140720230685839
|
17/07/2023
|
DEVENDRA PURAN
|
3401018WL037605
|
DEVENDRA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
DEVENDRA PURAN S/O-JITMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/185
(JILINGSERENG)
|
3401018000NRG24Z140720230685840
|
17/07/2023
|
SAGTULI DEVI
|
3401018WL037605
|
SAGTULI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
SAGATULI DEVI W/O DEVENDRA PURAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/198
(JILINGSERENG)
|
3401018000NRG24Z120720230668183
|
17/07/2023
|
RATHU PURAN
|
3401018WL036635
|
RATHU PURAN
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
18/07/2023
|
|
S43239497
|
|
RATHU PURAN S/O-YOGENDRA PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/203
(JILINGSERENG)
|
3401018000NRG24Z140720230685842
|
17/07/2023
|
JAGENDRA PURAN
|
3401018WL037605
|
JAGENDRA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
YOGENNDAR PURAN S/O KHUDU PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/217
(JILINGSERENG)
|
3401018000NRG24Z140720230685843
|
17/07/2023
|
GIRIDHARI PURAN
|
3401018WL037605
|
GIRIDHARI PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
GIRIDHARI PURAN S/O JITMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/221
(JILINGSERENG)
|
3401018000NRG24Z140720230685844
|
17/07/2023
|
SUBODH PURAN
|
3401018WL037605
|
SUBODH PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
SUBODH PURAN S/O-BHUTI PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/226
(JILINGSERENG)
|
3401018000NRG24Z140720230685845
|
17/07/2023
|
SAHACHARI DEVI
|
3401018WL037605
|
SAHACHARI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
18/07/2023
|
|
S43239497
|
|
SAHCHARI DEVI W/O-BAMBU LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/230
(JILINGSERENG)
|
3401018000NRG24Z120720230668184
|
17/07/2023
|
JHARI DEVI
|
3401018WL036635
|
JHARI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
18/07/2023
|
|
S43239497
|
|
JHARI DEVI W/O RAMESHWAR PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/233
(JILINGSERENG)
|
3401018000NRG24Z140720230685846
|
17/07/2023
|
LAKHAN HAJAM
|
3401018WL037605
|
LAKHAN HAJAM
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
LAKHAN HAJAM S/O LATE SHAMBHU HAJAM
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/234
(JILINGSERENG)
|
3401018000NRG24Z140720230685847
|
17/07/2023
|
JAGDISH PURAN
|
3401018WL037605
|
JAGDISH PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
JAGDISH PURAN S/O- UDAY PURAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/234
(JILINGSERENG)
|
3401018000NRG24Z140720230685848
|
17/07/2023
|
SARASWATI DEVI
|
3401018WL037605
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
SARSWATI DEVI W/O- JAGDISH PURAN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/239
(JILINGSERENG)
|
3401018000NRG24Z120720230668185
|
17/07/2023
|
RAVIWARI DEVI
|
3401018WL036635
|
RAVIWARI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
18/07/2023
|
|
S43239497
|
|
RAVIWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/248
(JILINGSERENG)
|
3401018000NRG24Z120720230668187
|
17/07/2023
|
SAMU PURAN
|
3401018WL036635
|
SAMU PURAN
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
18/07/2023
|
|
S43239497
|
|
SANU PURAN S/O BADHAM PURAN
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/248
(JILINGSERENG)
|
3401018000NRG24Z120720230668188
|
17/07/2023
|
TAPE DEVI
|
3401018WL036635
|
TAPE DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
18/07/2023
|
|
S43239497
|
|
DHAPI DEVI S/O SANU PURAN
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/250
(JILINGSERENG)
|
3401018000NRG24Z140720230685849
|
17/07/2023
|
AMBAWATI DEVI
|
3401018WL037605
|
AMBAWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
AMAWATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/254
(JILINGSERENG)
|
3401018000NRG24Z120720230668189
|
17/07/2023
|
SANI DEVI
|
3401018WL036635
|
SANI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
18/07/2023
|
|
S43239497
|
|
SANI DEVI W/O-MEGHNATH PURAN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/261
(JILINGSERENG)
|
3401018000NRG24Z120720230668190
|
17/07/2023
|
LAKSHAMAN PURAN
|
3401018WL036635
|
LAKSHAMAN PURAN
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
18/07/2023
|
|
S43239497
|
|
LAKSHMAN PURAN S/O NADO PURAN
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/261
(JILINGSERENG)
|
3401018000NRG24Z120720230668191
|
17/07/2023
|
RITA DEVI
|
3401018WL036635
|
RITA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
18/07/2023
|
|
S43239497
|
|
RITA DEVI W/O-LAXMAN PURAN
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-001/280
(JILINGSERENG)
|
3401018000NRG24Z120720230668192
|
17/07/2023
|
GANGA KUMARI
|
3401018WL036635
|
GANGA KUMARI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
18/07/2023
|
|
S43239497
|
|
GANGA BALA D/O-SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-001/286
(JILINGSERENG)
|
3401018000NRG24Z140720230685850
|
17/07/2023
|
DUMAN DEVI
|
3401018WL037605
|
DUMAN DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
DUBHAN DEVI W/O HARIBALA LOHRA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-001/286
(JILINGSERENG)
|
3401018000NRG24Z140720230685851
|
17/07/2023
|
HARIBOLA LOHRA
|
3401018WL037605
|
HARIBOLA LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
HARIBALA LOHRA S/O-KARAN LOHRA
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-001/295
(JILINGSERENG)
|
3401018000NRG24Z140720230685852
|
17/07/2023
|
BASUKE DEVI
|
3401018WL037605
|
BASUKE DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
BASUKI DEVI W/O-DHANANJOY LOHARA
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-001/300
(JILINGSERENG)
|
3401018000NRG24Z120720230668193
|
17/07/2023
|
SAKUNTLA DEVI
|
3401018WL036635
|
SAKUNTLA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
18/07/2023
|
|
S43239497
|
|
SHAKUNTALA DEVI W/O-MEHADI PURAN
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-001/315
(JILINGSERENG)
|
3401018000NRG24Z120720230668195
|
17/07/2023
|
BIROJA DEVI
|
3401018WL036635
|
BIROJA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
18/07/2023
|
|
S43239497
|
|
BIROJA DEVI W/O-DURYODHAN PURAN
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-001/315
(JILINGSERENG)
|
3401018000NRG24Z120720230668194
|
17/07/2023
|
ULAY BALA
|
3401018WL036635
|
ULAY BALA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
18/07/2023
|
|
S43239497
|
|
ULAI VALA W/O-DARUKU PURAN
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-001/317
(JILINGSERENG)
|
3401018000NRG24Z140720230685853
|
17/07/2023
|
MANI DEVI
|
3401018WL037605
|
MANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MANI DEVI W/O GOPAL PURAN
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-010-001/335
(JILINGSERENG)
|
3401018000NRG24Z140720230685855
|
17/07/2023
|
MANJO DEVI
|
3401018WL037605
|
MANJO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MANJO DEVI W/O-BHIMSEN LOHRA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-010-001/336
(JILINGSERENG)
|
3401018000NRG24Z120720230668196
|
17/07/2023
|
BHUTNATH PURAN
|
3401018WL036635
|
BHUTNATH PURAN
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
18/07/2023
|
|
S43239497
|
|
BHUTNATH PURAN S/O- SUKU PATAR
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-010-001/336
(JILINGSERENG)
|
3401018000NRG24Z120720230668197
|
17/07/2023
|
SAMY DEVI
|
3401018WL036635
|
SAMY DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
18/07/2023
|
|
S43239497
|
|
SAMY DEVI W/O-BHUTNATH PURAN
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-010-001/355
(JILINGSERENG)
|
3401018000NRG24Z140720230685856
|
17/07/2023
|
SHRI HARI PURAN
|
3401018WL037605
|
SHRI HARI PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
SHRI HARI PURAN S/O-GANDHO PURAN
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-010-001/359
(JILINGSERENG)
|
3401018000NRG24Z140720230685859
|
17/07/2023
|
BIMLA DEVI
|
3401018WL037605
|
BIMLA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
BIMALA DEVI W/O-SONARAM LOHRA
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-010-001/368
(JILINGSERENG)
|
3401018000NRG24Z140720230685860
|
17/07/2023
|
SONAKA DEVI
|
3401018WL037605
|
SONAKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
SONAKA LOHAR D O LATE BHODA LOHAR
|
BANK OF BARODA(606985)
|
|
41
|
SONAHATU
|
JH-01-018-010-001/40
(JILINGSERENG)
|
3401018000NRG24Z120720230668198
|
17/07/2023
|
GUNADHAR PRAMANIK
|
3401018WL036635
|
GUNADHAR PRAMANIK
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Gunadhar Pramanik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SONAHATU
|
JH-01-018-010-001/54
(JILINGSERENG)
|
3401018000NRG24Z140720230685861
|
17/07/2023
|
SUSHILA DEVI
|
3401018WL037605
|
SUSHILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
SUSHILA DEVI W/O- KAILASH SWANSI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-010-001/55
(JILINGSERENG)
|
3401018000NRG24Z140720230685862
|
17/07/2023
|
RAJ KUMAR SWANSI
|
3401018WL037605
|
RAJ KUMAR SWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Raj Kumar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SONAHATU
|
JH-01-018-010-001/57
(JILINGSERENG)
|
3401018000NRG24Z120720230668199
|
17/07/2023
|
PARI BALA DEVI
|
3401018WL036635
|
PARI BALA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
18/07/2023
|
|
S43239497
|
|
PARI KUMARI D/O-CHURU PURAN
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-010-001/73
(JILINGSERENG)
|
3401018000NRG24Z140720230685863
|
17/07/2023
|
PUSPA DEVI
|
3401018WL037605
|
PUSPA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
18/07/2023
|
|
S43239497
|
|
PUSHPA DEVI W/O-JAYDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-010-001/76
(JILINGSERENG)
|
3401018000NRG24Z140720230685864
|
17/07/2023
|
SONU LOHRA
|
3401018WL037605
|
SONU LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
SANU LOHRA S/O SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-010-001/79
(JILINGSERENG)
|
3401018000NRG24Z140720230685865
|
17/07/2023
|
SOMBARI DEVI
|
3401018WL037605
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
SOMAWARI DEVI W/O-CHANDRASHEKHAR KALINDI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-010-001/84
(JILINGSERENG)
|
3401018000NRG24Z140720230685866
|
17/07/2023
|
SANI DEVI
|
3401018WL037605
|
SANI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
18/07/2023
|
|
S43239497
|
|
SOMIYA DEVI W/O-AMAR SINH LOHARA
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-010-001/86
(JILINGSERENG)
|
3401018000NRG24Z140720230685867
|
17/07/2023
|
KUNKI DEVI
|
3401018WL037605
|
KUNKI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
18/07/2023
|
|
S43239497
|
|
PRAMILA DEVI W/O-SUBHASH LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
50
|
SONAHATU
|
JH-01-018-010-001/359
(JILINGSERENG)
|
3401018000NRG24Z140720230685858
|
17/07/2023
|
SONARAM LOHRA
|
3401018WL037605
|
SONARAM LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
SONARAM LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6696
|
6696
|
|
|
|
|
|
|
|