|
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-01-018-004-001/12
(DULMI)
|
3401018000NRG24Z270120241610361
|
30/01/2024
|
KUNI DEVI
|
3401018WL098801
|
KUNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KUNI DEVI W/O-AMAR PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-004-001/153
(DULMI)
|
3401018000NRG24Z270120241610362
|
30/01/2024
|
RAMCHARAN PURAN
|
3401018WL098801
|
RAMCHARAN PURAN
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RAM CHARAN PURAN S/O-SONUWA PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-004-001/17
(DULMI)
|
3401018000NRG24Z270120241610350
|
30/01/2024
|
DHUNDHLU PURAN
|
3401018WL098799
|
DHUNDHLU PURAN
|
00048
|
BKID0004694
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-004-001/17
(DULMI)
|
3401018000NRG24Z270120241610351
|
30/01/2024
|
MALTI DEVI
|
3401018WL098799
|
MALTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MALTI DEVI W/O- DHUNDHLU PURAN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-004-001/22
(DULMI)
|
3401018000NRG24Z270120241610363
|
30/01/2024
|
KUYEELU PURAN
|
3401018WL098801
|
KUYEELU PURAN
|
00048
|
BKID0004694
|
27
|
0
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-004-001/24
(DULMI)
|
3401018000NRG24Z270120241610352
|
30/01/2024
|
RAMU PURAN
|
3401018WL098799
|
RAMU PURAN
|
00048
|
BKID0004694
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-004-001/34
(DULMI)
|
3401018000NRG24Z270120241610365
|
30/01/2024
|
BALA DEVI
|
3401018WL098801
|
BALA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BALA DEVI KANDU PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-004-001/34
(DULMI)
|
3401018000NRG24Z270120241610364
|
30/01/2024
|
KANDU PURAN
|
3401018WL098801
|
KANDU PURAN
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KANDU PURAN S/O-LT RADHO PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-004-001/37
(DULMI)
|
3401018000NRG24Z270120241610366
|
30/01/2024
|
CHANDO PURAN
|
3401018WL098801
|
CHANDO PURAN
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
CHANDRA PURAN S/O- LT. RAVI PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-004-002/1185
(DULMI)
|
3401018000NRG24Z270120241610354
|
30/01/2024
|
SAVITRI DEVI
|
3401018WL098800
|
SAVITRI DEVI
|
00048
|
BKID0004694
|
378
|
378
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-004-002/148
(DULMI)
|
3401018000NRG24Z270120241610337
|
30/01/2024
|
LILMANI DEVI
|
3401018WL098798
|
LILMANI DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-004-002/222
(DULMI)
|
3401018000NRG24Z270120241610338
|
30/01/2024
|
TULAMANI DEVI
|
3401018WL098798
|
TULAMANI DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
TULAMANI DEVI W/O- MISTIDHAR MACHHUVA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-004-002/227
(DULMI)
|
3401018000NRG24Z270120241610339
|
30/01/2024
|
CHANCHALA DEVI
|
3401018WL098798
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
CHANCHALA DEVI W/O-LALJEE PURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-004-002/23
(DULMI)
|
3401018000NRG24Z270120241610340
|
30/01/2024
|
Pasupati Goswami
|
3401018WL098798
|
Pasupati Goswami
|
00048
|
BKID0004694
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-004-002/244
(DULMI)
|
3401018000NRG24Z270120241610341
|
30/01/2024
|
JANAK SINGH MUNDA
|
3401018WL098798
|
JANAK SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JANAK MUNDA S/O SAMWAT MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-004-002/269
(DULMI)
|
3401018000NRG24Z270120241610342
|
30/01/2024
|
GURUCHARAN LOHAR
|
3401018WL098798
|
GURUCHARAN LOHAR
|
00048
|
BKID0004694
|
216
|
0
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-004-002/301
(DULMI)
|
3401018000NRG24Z270120241610343
|
30/01/2024
|
CHUMANI DEVI
|
3401018WL098798
|
CHUMANI DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
CHUMANI DEVI W/O-ABHIMANYU PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-004-002/507
(DULMI)
|
3401018000NRG24Z270120241610344
|
30/01/2024
|
PRAMILA DEVI
|
3401018WL098798
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-004-002/71
(DULMI)
|
3401018000NRG24Z270120241610345
|
30/01/2024
|
LAKHIMANI DEVI
|
3401018WL098798
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
27
|
0
|
|
|
|
|
|
|
|
|
20
|
SONAHATU
|
JH-01-018-004-002/84
(DULMI)
|
3401018000NRG24Z270120241610346
|
30/01/2024
|
GANESH MACHHUWA
|
3401018WL098798
|
GANESH MACHHUWA
|
00048
|
BKID0004694
|
324
|
0
|
|
|
|
|
|
|
|
|
21
|
SONAHATU
|
JH-01-018-004-003/101
(DULMI)
|
3401018000NRG24Z250120241600274
|
30/01/2024
|
JITU PURAN
|
3401018WL098031
|
JITU PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JITU PURAN S/O-DHARM PURAN
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-004-003/135
(DULMI)
|
3401018000NRG24Z250120241600276
|
30/01/2024
|
INDRA PURAN
|
3401018WL098031
|
INDRA PURAN
|
00048
|
BKID0004694
|
243
|
0
|
|
|
|
|
|
|
|
|
23
|
SONAHATU
|
JH-01-018-004-003/135
(DULMI)
|
3401018000NRG24Z250120241600275
|
30/01/2024
|
MANGLI
|
3401018WL098031
|
MANGLI
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MANGALI BALA W/O-BANU PURAN
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-004-003/140
(DULMI)
|
3401018000NRG24Z250120241600277
|
30/01/2024
|
KRISHNA DEVI
|
3401018WL098031
|
KRISHNA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KRISHNA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-004-003/154
(DULMI)
|
3401018000NRG24Z250120241600278
|
30/01/2024
|
BUDHESHWAR KUMHAR
|
3401018WL098031
|
BUDHESHWAR KUMHAR
|
00048
|
BKID0004694
|
324
|
0
|
|
|
|
|
|
|
|
|
26
|
SONAHATU
|
JH-01-018-004-003/189
(DULMI)
|
3401018000NRG24Z250120241600279
|
30/01/2024
|
DHUNDHI DEVI
|
3401018WL098031
|
DHUNDHI DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DHUNDHI DEVI W/O GOKUL PURAN
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-004-003/189
(DULMI)
|
3401018000NRG24Z250120241600280
|
30/01/2024
|
SUMAN DEVI
|
3401018WL098031
|
SUMAN DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-004-003/72
(DULMI)
|
3401018000NRG24Z250120241600281
|
30/01/2024
|
SURTI DEVI
|
3401018WL098031
|
SURTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SURTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
3915
|
|
|
|
|
|
|
|
|
29
|
SONAHATU
|
JH-01-018-004-002/584
(DULMI)
|
3401018000NRG24Z270120241610326
|
30/01/2024
|
RAVI SINGH MUNDA
|
3401018WL098797
|
RAVI SINGH MUNDA
|
00415
|
SBIN0006313
|
378
|
378
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR RAVI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6102
|
4293
|
|
|
|
|
|
|
|