|
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-01-018-010-001/122
(JILINGSERENG)
|
3401018000NRG24Z120620230421951
|
12/06/2023
|
NIRMALA DEVI
|
3401018WL022984
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
NIRMALA DEVI W/O-PANCHANAN PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/122
(JILINGSERENG)
|
3401018000NRG24Z120620230421950
|
12/06/2023
|
PANCHANAN PURAN
|
3401018WL022984
|
PANCHANAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
PANCHANAN PURAN S/O-DHANAN PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/134
(JILINGSERENG)
|
3401018000NRG24Z120620230421952
|
12/06/2023
|
SULOCHANA DEVI
|
3401018WL022984
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SULOCHANA DEVI W/O DHAN SINGH LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/139
(JILINGSERENG)
|
3401018000NRG24Z120620230421953
|
12/06/2023
|
FULBASI DEVI
|
3401018WL022984
|
FULBASI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
FULWASI DEVI W/O-GENDU LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/158
(JILINGSERENG)
|
3401018000NRG24Z120620230421954
|
12/06/2023
|
VINA DEVI
|
3401018WL022984
|
VINA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/245
(JILINGSERENG)
|
3401018000NRG24Z120620230421955
|
12/06/2023
|
LAKHAN SWANSI
|
3401018WL022984
|
LAKHAN SWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
LAKHAN SWANSI S/O LATE MANBAHAL SWANSI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/245
(JILINGSERENG)
|
3401018000NRG24Z120620230421956
|
12/06/2023
|
MADHURI DEVI
|
3401018WL022984
|
MADHURI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/277
(JILINGSERENG)
|
3401018000NRG24Z120620230421957
|
12/06/2023
|
GEETA DEVI
|
3401018WL022984
|
GEETA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
GEETA DEVI W/O SHATI DHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24Z120620230421958
|
12/06/2023
|
PRAMILA DEVI
|
3401018WL022984
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/06/2023
|
|
S77593812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SONAHATU
|
JH-01-018-010-001/287
(JILINGSERENG)
|
3401018000NRG24Z120620230421959
|
12/06/2023
|
BALIKA DEVI
|
3401018WL022984
|
BALIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/30
(JILINGSERENG)
|
3401018000NRG24Z120620230421960
|
12/06/2023
|
BURU MUNDA
|
3401018WL022984
|
BURU MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
BURU MUNDA
|
HDFC BANK LTD(607152)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/301
(JILINGSERENG)
|
3401018000NRG24Z120620230421962
|
12/06/2023
|
GURUWARI DEVI
|
3401018WL022984
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
GURUWARI DEVI W/O-YOGAMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/301
(JILINGSERENG)
|
3401018000NRG24Z120620230421961
|
12/06/2023
|
YOGMOHAN SINGH MUNDA
|
3401018WL022984
|
YOGMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
YOG MOHAN SINGH MUNDA S/O-KHETRA MOHAN S
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/310
(JILINGSERENG)
|
3401018000NRG24Z120620230421965
|
12/06/2023
|
KHELUN DEVI
|
3401018WL022984
|
KHELUN DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
KHELUN DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/310
(JILINGSERENG)
|
3401018000NRG24Z120620230421964
|
12/06/2023
|
SAMBODH LOHRA
|
3401018WL022984
|
SAMBODH LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SAMBAT LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/34
(JILINGSERENG)
|
3401018000NRG24Z120620230421966
|
12/06/2023
|
SOMBARI DEVI
|
3401018WL022984
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SOMAWARI DEVI W/O-HARIPAD PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/361
(JILINGSERENG)
|
3401018000NRG24Z120620230421967
|
12/06/2023
|
NIRMAL LOHRA
|
3401018WL022984
|
NIRMAL LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
NIRMAL LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/363
(JILINGSERENG)
|
3401018000NRG24Z120620230421968
|
12/06/2023
|
KARAM PURAN
|
3401018WL022984
|
KARAM PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
KARAM PURAN S/O VISHAR PURAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG24Z120620230421970
|
12/06/2023
|
HEMANI DEVI
|
3401018WL022984
|
HEMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
HEMANI DEVI W/O-AJAMWAR LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/6
(JILINGSERENG)
|
3401018000NRG24Z120620230421971
|
12/06/2023
|
MANSA PURAN
|
3401018WL022984
|
MANSA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MANASA PURAN S/O-BHARAT PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/69
(JILINGSERENG)
|
3401018000NRG24Z120620230421973
|
12/06/2023
|
LOVIN LOHRA
|
3401018WL022984
|
LOVIN LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
LOVIN LOHRA S/O SHYAMACHOND LOHRA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/69
(JILINGSERENG)
|
3401018000NRG24Z120620230421972
|
12/06/2023
|
PARVTI DEVI
|
3401018WL022984
|
PARVTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
PARWATI DEVI W/O LOVIN LOHRA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/70
(JILINGSERENG)
|
3401018000NRG24Z120620230421974
|
12/06/2023
|
MO.SAKHINA DEVI
|
3401018WL022984
|
MO.SAKHINA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SAKHINA DEVI W/O-VISHWANATH LOHRA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/71
(JILINGSERENG)
|
3401018000NRG24Z120620230421975
|
12/06/2023
|
KALOSANI DEVI
|
3401018WL022984
|
KALOSANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
KALO DEVI W/O RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|