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-01-018-010-001/134 (JILINGSERENG)
|
3401018000NRG24Z041120231325702
|
09/11/2023
|
SULOCHANA DEVI
|
3401018WL078454
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SULOCHANA DEVI W/O DHAN SINGH LOHRA
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-010-001/139 (JILINGSERENG)
|
3401018000NRG24Z041120231325703
|
09/11/2023
|
FULBASI DEVI
|
3401018WL078454
|
FULBASI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
FULWASI DEVI W/O-GENDU LOHRA
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-010-001/141 (JILINGSERENG)
|
3401018000NRG24Z071120231339870
|
09/11/2023
|
SHIVCHARAN LOHRA
|
3401018WL079374
|
SHIVCHARAN LOHRA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. SHIV CHARAN LOHRA S/O RAVI LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
SONAHATU
|
JH-01-018-010-001/143 (JILINGSERENG)
|
3401018000NRG24Z041120231325729
|
09/11/2023
|
MANSHANT SINGH MUNDA
|
3401018WL078455
|
MANSHANT SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/11/2023
|
|
S42389132
|
Aadhaar Number not mapped to Account Number
|
|
|
5
|
SONAHATU
|
JH-01-018-010-001/143 (JILINGSERENG)
|
3401018000NRG24Z041120231325704
|
09/11/2023
|
RADHIKA DEVI
|
3401018WL078454
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
RADHI DEVI W/O-DURGA PRASAD SINGH MUNDA
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-010-001/158 (JILINGSERENG)
|
3401018000NRG24Z041120231325705
|
09/11/2023
|
VINA DEVI
|
3401018WL078454
|
VINA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-010-001/272 (JILINGSERENG)
|
3401018000NRG24Z041120231325814
|
09/11/2023
|
RAVI PURAN
|
3401018WL078464
|
RAVI PURAN
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
RAVI PURAN S/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-010-001/282 (JILINGSERENG)
|
3401018000NRG24Z041120231325815
|
09/11/2023
|
AGHNU PURAN
|
3401018WL078464
|
AGHNU PURAN
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
AGHNU PURAN S/O BALRAM PURAN
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-010-001/287 (JILINGSERENG)
|
3401018000NRG24Z041120231325706
|
09/11/2023
|
BALIKA DEVI
|
3401018WL078454
|
BALIKA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
10/11/2023
|
|
S42389132
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-010-001/303 (JILINGSERENG)
|
3401018000NRG24Z071120231339871
|
09/11/2023
|
SANKAR LOHRA
|
3401018WL079374
|
SANKAR LOHRA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SHANKAR LOHARA S/O-YOGEN LOHARA
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-010-001/304 (JILINGSERENG)
|
3401018000NRG24Z041120231325707
|
09/11/2023
|
GETA DEVI
|
3401018WL078454
|
GETA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
JAI MAA SANTOSHI MAHILA SAMITEE-JILLINGS
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-010-001/319 (JILINGSERENG)
|
3401018000NRG24Z041120231325708
|
09/11/2023
|
FULMANI DEVI
|
3401018WL078454
|
FULMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
FULAMANI DEVI W/O-DHANIRAM LOHRA
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-010-001/325 (JILINGSERENG)
|
3401018000NRG24Z041120231325908
|
09/11/2023
|
KAILASH HAJAM
|
3401018WL078471
|
KAILASH HAJAM
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
KAILASH HAJAM S/O-JAGBANDHU HAJAM
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-010-001/49 (JILINGSERENG)
|
3401018000NRG24Z041120231325709
|
09/11/2023
|
NIYATI DEVI
|
3401018WL078454
|
NIYATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
CHINI DEVI W/O-FUTU SINGH MUNDA
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-010-001/54 (JILINGSERENG)
|
3401018000NRG24Z041120231325731
|
09/11/2023
|
KAILASH SWANSI
|
3401018WL078455
|
KAILASH SWANSI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
KAILASH SWANSI S/O-LT.GHASIRAM SWANSI
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-010-001/55 (JILINGSERENG)
|
3401018000NRG24Z041120231325710
|
09/11/2023
|
RAJ KUMAR SWANSI
|
3401018WL078454
|
RAJ KUMAR SWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Raj Kumar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
SONAHATU
|
JH-01-018-010-001/56 (JILINGSERENG)
|
3401018000NRG24Z041120231325711
|
09/11/2023
|
BAJANTI DEVI
|
3401018WL078454
|
BAJANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
BAIJAYANTI DEVI W/O-MANGAL PURAN
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-010-001/6 (JILINGSERENG)
|
3401018000NRG24Z041120231325712
|
09/11/2023
|
MANSA PURAN
|
3401018WL078454
|
MANSA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MANASA PURAN S/O-BHARAT PURAN
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-010-001/71 (JILINGSERENG)
|
3401018000NRG24Z071120231339873
|
09/11/2023
|
KALOSANI DEVI
|
3401018WL079374
|
KALOSANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
KALO DEVI W/O RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-010-001/71 (JILINGSERENG)
|
3401018000NRG24Z071120231339872
|
09/11/2023
|
RAJENDRA LOHRA
|
3401018WL079374
|
RAJENDRA LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
RAJENDRA LOHRA S/O BANESHAR LOHRA
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-010-001/72 (JILINGSERENG)
|
3401018000NRG24Z041120231325732
|
09/11/2023
|
ABHIMANYU KALINDRI
|
3401018WL078455
|
ABHIMANYU KALINDRI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
ABHIMANYU KALINDI S/O LATE BUDHRAM KALIN
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-010-001/72 (JILINGSERENG)
|
3401018000NRG24Z041120231325733
|
09/11/2023
|
DEVKI DEVI
|
3401018WL078455
|
DEVKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
DEVAKI DEVI W/O-ABHIMANYU KALINDRI
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-010-001/76 (JILINGSERENG)
|
3401018000NRG24Z041120231325735
|
09/11/2023
|
SHUKRU DEVI
|
3401018WL078455
|
SHUKRU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MISS RAJOBALA KUMARI
|
STATE BANK OF INDIA(508548)
|
24
|
SONAHATU
|
JH-01-018-010-001/76 (JILINGSERENG)
|
3401018000NRG24Z041120231325734
|
09/11/2023
|
SONU LOHRA
|
3401018WL078455
|
SONU LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SANU LOHRA S/O SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-010-001/94 (JILINGSERENG)
|
3401018000NRG24Z041120231325713
|
09/11/2023
|
MAKAR MUNDA
|
3401018WL078454
|
MAKAR MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MAKAR SINGH MUNDA S/O-DHARAN MUNDA
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-010-002/106 (JILINGSERENG)
|
3401018000NRG24Z041120231325910
|
09/11/2023
|
KAMPO DEVI
|
3401018WL078471
|
KAMPO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
KAMPO DEVI
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-010-002/106 (JILINGSERENG)
|
3401018000NRG24Z041120231325909
|
09/11/2023
|
MUKUND MAHTO
|
3401018WL078471
|
MUKUND MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MUKUND MAHTO S/O BUDHU MAHTO
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-010-002/13 (JILINGSERENG)
|
3401018000NRG24Z041120231325714
|
09/11/2023
|
RAJNATH LOHRA
|
3401018WL078454
|
RAJNATH LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
RAJNATH LOHRA S/O-SUKHRAM LOHRA
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-010-002/13 (JILINGSERENG)
|
3401018000NRG24Z041120231325715
|
09/11/2023
|
TUSUMANI DEVI
|
3401018WL078454
|
TUSUMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
TUSUMANI DEVI W/O-RAJNATH LOHARA
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-010-002/135 (JILINGSERENG)
|
3401018000NRG24Z041120231325911
|
09/11/2023
|
DHANANJAY LOHRA
|
3401018WL078471
|
DHANANJAY LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
DHANANJAY LOHRA S/O SRI LADDU LOHRA
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-010-002/135 (JILINGSERENG)
|
3401018000NRG24Z041120231325912
|
09/11/2023
|
MANDA DEVI
|
3401018WL078471
|
MANDA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MANDA DEVI
|
IDBI BANK(607095)
|
32
|
SONAHATU
|
JH-01-018-010-002/14 (JILINGSERENG)
|
3401018000NRG24Z041120231325913
|
09/11/2023
|
RENUKA DEVI
|
3401018WL078471
|
RENUKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-010-002/31 (JILINGSERENG)
|
3401018000NRG24Z041120231325914
|
09/11/2023
|
AAKLA SWANSI
|
3401018WL078471
|
AAKLA SWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
AKLA SWANSI S/O JAGMOHAN SWANSI
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-010-002/31 (JILINGSERENG)
|
3401018000NRG24Z041120231325915
|
09/11/2023
|
SANTOSHI DEVI
|
3401018WL078471
|
SANTOSHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-010-002/38 (JILINGSERENG)
|
3401018000NRG24Z041120231325817
|
09/11/2023
|
LAKHICHARAN MAHTO
|
3401018WL078464
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
LAKHICHARAN MAHTO
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-010-002/46 (JILINGSERENG)
|
3401018000NRG24Z041120231325716
|
09/11/2023
|
AAMIN MAHTO
|
3401018WL078454
|
AAMIN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
AMIN CHANDRA MAHTO
|
IDBI BANK(607095)
|
37
|
SONAHATU
|
JH-01-018-010-002/46 (JILINGSERENG)
|
3401018000NRG24Z041120231325717
|
09/11/2023
|
PRABHA DEV
|
3401018WL078454
|
PRABHA DEV
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
PRABHA DEVI W/O AMIN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-010-002/54 (JILINGSERENG)
|
3401018000NRG24Z041120231325937
|
09/11/2023
|
RANGO DEVI
|
3401018WL078475
|
RANGO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
RANGILA DEVI W/O-CHARI MAHTO
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-010-002/58 (JILINGSERENG)
|
3401018000NRG24Z041120231325719
|
09/11/2023
|
DUKHNI DEVI
|
3401018WL078454
|
DUKHNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-010-002/58 (JILINGSERENG)
|
3401018000NRG24Z041120231325718
|
09/11/2023
|
KARMA MAHTO
|
3401018WL078454
|
KARMA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
KARMA MAHTO S/O LATE KARTIK MAHTO
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-010-002/66 (JILINGSERENG)
|
3401018000NRG24Z041120231325917
|
09/11/2023
|
NALITA DEVI
|
3401018WL078471
|
NALITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
NALITA DEVI W/O PITAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-010-002/66 (JILINGSERENG)
|
3401018000NRG24Z041120231325916
|
09/11/2023
|
PITAMBAR SINGH MUNDA
|
3401018WL078471
|
PITAMBAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
PITAMBAR SINGH MUNDA HUKAM SINH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
43
|
SONAHATU
|
JH-01-018-010-001/132 (JILINGSERENG)
|
3401018000NRG24Z041120231325728
|
09/11/2023
|
JOGEN LOHRA
|
3401018WL078455
|
JOGEN LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
YOGEN LOHRA S/O.LT-KALEVAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
44
|
SONAHATU
|
JH-01-018-010-001/372 (JILINGSERENG)
|
3401018000NRG24Z041120231325730
|
09/11/2023
|
AJAY KARMALI
|
3401018WL078455
|
AJAY KARMALI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
AJAY LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|