|
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-01-018-001-002/105
(BARENDA)
|
3401018000NRG24150920231067485
|
15/09/2023
|
ASHTMI DEVI
|
3401018WL062457
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
10/11/2023
|
|
7341173732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SONAHATU
|
JH-01-018-001-002/108
(BARENDA)
|
3401018000NRG24150920231067354
|
15/09/2023
|
ROHIT MAHTO
|
3401018WL062450
|
ROHIT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173735
|
|
ROHIT MAHTO S/O-JANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-002/155
(BARENDA)
|
3401018000NRG24150920231067355
|
15/09/2023
|
DURGACHARAN MAHTO
|
3401018WL062450
|
DURGACHARAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173734
|
|
DURGACHARAN MAHATO S/O-CHHUTU RAM MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-002/205
(BARENDA)
|
3401018000NRG24150920231067357
|
15/09/2023
|
RAJOBALA DEVI
|
3401018WL062450
|
RAJOBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173731
|
|
RAJOBALA DEVI W/O-BIHARI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-002/31
(BARENDA)
|
3401018000NRG24150920231067486
|
15/09/2023
|
BUKA MAHTO
|
3401018WL062457
|
BUKA MAHTO
|
00048
|
BKID0004694
|
255
|
255
|
Processed
|
10/11/2023
|
|
7341173736
|
|
BUKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-001-002/41
(BARENDA)
|
3401018000NRG24150920231067359
|
15/09/2023
|
BHUTNATH MAHTO
|
3401018WL062450
|
BHUTNATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173719
|
|
BHUTANATH MAHATO S/O SHUKU MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-002/83
(BARENDA)
|
3401018000NRG24150920231067360
|
15/09/2023
|
JAVAHARLAL MAHTO
|
3401018WL062450
|
JAVAHARLAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173738
|
|
JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-004/89
(BARENDA)
|
3401018000NRG24150920231067487
|
15/09/2023
|
CHANDMANI DEVI
|
3401018WL062457
|
CHANDMANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341173716
|
|
CHAND MANI DEVI W/O BHIMSEN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-005/14
(BARENDA)
|
3401018000NRG24150920231067361
|
15/09/2023
|
CHANDRA MOHAN SINGH MUNDA
|
3401018WL062450
|
CHANDRA MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173717
|
|
CHANDRA MOHAN SINGH MUNDA S/O-LAKHICHARA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-005/58
(BARENDA)
|
3401018000NRG24150920231067362
|
15/09/2023
|
RABINDRA NATH SINGH MUNDA
|
3401018WL062450
|
RABINDRA NATH SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173711
|
|
RAVINDRA NATH SINGH MUNDA S/O BISHAMBHA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-005/71
(BARENDA)
|
3401018000NRG24150920231067364
|
15/09/2023
|
ARJUN SINGH MUNDA
|
3401018WL062450
|
ARJUN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173740
|
|
ARJUN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONAHATU
|
JH-01-018-001-007/102
(BARENDA)
|
3401018000NRG24150920231067365
|
15/09/2023
|
BASANTI DEVI
|
3401018WL062450
|
BASANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173715
|
|
BASANTI DEVI DHANI RAM SWANSI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-007/108
(BARENDA)
|
3401018000NRG24150920231067366
|
15/09/2023
|
VEHALYA DEVI
|
3401018WL062450
|
VEHALYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173723
|
|
VEHALYA DEVI W/O TARNI DAS
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-007/113
(BARENDA)
|
3401018000NRG24150920231067367
|
15/09/2023
|
SUNITA DEVI
|
3401018WL062450
|
SUNITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173728
|
|
SUNITA DEVI W/O-BHOT PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-007/115
(BARENDA)
|
3401018000NRG24150920231067368
|
15/09/2023
|
SUBHADRA DEVI
|
3401018WL062450
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173739
|
|
SUBHADRA DEVI W/O BUDHESHWAR DAS
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-007/117
(BARENDA)
|
3401018000NRG24150920231067369
|
15/09/2023
|
REKHA DEVI
|
3401018WL062450
|
REKHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173733
|
|
REKHA DEVI W/O-BHATA PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-007/118
(BARENDA)
|
3401018000NRG24150920231067370
|
15/09/2023
|
VINDA PURAN
|
3401018WL062450
|
VINDA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173737
|
|
VINDA PURAN S/O-MUCHI PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-007/2
(BARENDA)
|
3401018000NRG24150920231067371
|
15/09/2023
|
ATWARI DEVI
|
3401018WL062450
|
ATWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173721
|
|
ETAVARI DEVI W/O DEVASHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-007/40
(BARENDA)
|
3401018000NRG24150920231067373
|
15/09/2023
|
KOSHALYA DEVI
|
3401018WL062450
|
KOSHALYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173730
|
|
KAUSHALYA DEVI W/O-TULSHICHARAN PURAN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-007/40
(BARENDA)
|
3401018000NRG24150920231067372
|
15/09/2023
|
TULSHI CHARAN PURAN
|
3401018WL062450
|
TULSHI CHARAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173713
|
|
TULSI CHARAN PURAN S/O-MAKAR PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-007/57
(BARENDA)
|
3401018000NRG24150920231067374
|
15/09/2023
|
BUDHESHWAR KOYRI
|
3401018WL062450
|
BUDHESHWAR KOYRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173712
|
|
BUDHESWAR KOIRI S/O-LT KANCHAAN KOIRI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-007/57
(BARENDA)
|
3401018000NRG24150920231067375
|
15/09/2023
|
MANGALI DEVI
|
3401018WL062450
|
MANGALI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173720
|
|
MANGLI DEVI W/O-BUDHESHWAR KOIRI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-007/58
(BARENDA)
|
3401018000NRG24150920231067376
|
15/09/2023
|
ATWARI DEVI
|
3401018WL062450
|
ATWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173725
|
|
ETAVARI DEVI W/O MADHO LOHARA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-007/74
(BARENDA)
|
3401018000NRG24150920231067377
|
15/09/2023
|
BHIM PURAN
|
3401018WL062450
|
BHIM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173718
|
|
BHIM PURAN S/O-SRI NARAYAN PURAN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-007/75
(BARENDA)
|
3401018000NRG24150920231067378
|
15/09/2023
|
ANJANA DEVI
|
3401018WL062450
|
ANJANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173714
|
|
ANJANA DEVI W/O- VIRANG PURAN
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-001-007/76
(BARENDA)
|
3401018000NRG24150920231067379
|
15/09/2023
|
KHIRO DEVI
|
3401018WL062450
|
KHIRO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173726
|
|
KHIRO DEVI W/O-BISHTU PURAN
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-001-007/83
(BARENDA)
|
3401018000NRG24150920231067380
|
15/09/2023
|
BHANTI DEVI
|
3401018WL062450
|
BHANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173729
|
|
BHANATI DEVI W/O-NAROTAM PURAN
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-001-007/85
(BARENDA)
|
3401018000NRG24150920231067381
|
15/09/2023
|
JAGAR NATH SINGH MUNDA
|
3401018WL062450
|
JAGAR NATH SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173722
|
|
JAGARNATH SINGH MUNDA S/O SUKU MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-001-007/89
(BARENDA)
|
3401018000NRG24150920231067382
|
15/09/2023
|
BANAS DEVI
|
3401018WL062450
|
BANAS DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173724
|
|
BANAS DEVI W/O NADO PURAN
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-001-007/98
(BARENDA)
|
3401018000NRG24150920231067383
|
15/09/2023
|
SOMWARI DEVI
|
3401018WL062450
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173727
|
|
SOMAWARI DEVI W/O-CHARKU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37647
|
37647
|
|
|
|
|
|
|
|
|
31
|
SONAHATU
|
JH-01-018-001-002/211
(BARENDA)
|
3401018000NRG24150920231067358
|
15/09/2023
|
GAYTRI DEVI
|
3401018WL062450
|
GAYTRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173742
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-001-005/58
(BARENDA)
|
3401018000NRG24150920231067363
|
15/09/2023
|
SARDA DEVI
|
3401018WL062450
|
SARDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341173741
|
|
SARADA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40383
|
40383
|
|
|
|
|
|
|
|