|
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)
|
3401018000NRG24181120231388578
|
21/11/2023
|
SULOCHANA DEVI
|
3401018WL082614
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010919789
|
|
SULOCHANA DEVI W/O DHAN SINGH LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/141
(JILINGSERENG)
|
3401018000NRG24161120231379707
|
21/11/2023
|
SHIVCHARAN LOHRA
|
3401018WL081951
|
SHIVCHARAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919774
|
|
Mr. SHIV CHARAN LOHRA S/O RAVI LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/143
(JILINGSERENG)
|
3401018000NRG24181120231388579
|
21/11/2023
|
MANSHANT SINGH MUNDA
|
3401018WL082614
|
MANSHANT SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9010919783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
SONAHATU
|
JH-01-018-010-001/158
(JILINGSERENG)
|
3401018000NRG24181120231388580
|
21/11/2023
|
JITMOHAN LOHRA
|
3401018WL082614
|
JITMOHAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919762
|
|
JITU LOHRA S/O BUDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/158
(JILINGSERENG)
|
3401018000NRG24181120231388581
|
21/11/2023
|
VINA DEVI
|
3401018WL082614
|
VINA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010919781
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/245
(JILINGSERENG)
|
3401018000NRG24181120231388584
|
21/11/2023
|
LAKHAN SWANSI
|
3401018WL082614
|
LAKHAN SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919761
|
|
LAKHAN SWANSI S/O LATE MANBAHAL SWANSI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/245
(JILINGSERENG)
|
3401018000NRG24181120231388585
|
21/11/2023
|
MADHURI DEVI
|
3401018WL082614
|
MADHURI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919790
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24181120231388586
|
21/11/2023
|
PRAMILA DEVI
|
3401018WL082614
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919786
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/324
(JILINGSERENG)
|
3401018000NRG24181120231388588
|
21/11/2023
|
PAWAN MUNDA
|
3401018WL082614
|
PAWAN MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919779
|
|
PAVAN MUNDA S/O KALIPAD PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/335
(JILINGSERENG)
|
3401018000NRG24181120231388648
|
21/11/2023
|
BHIMSENSEN LOHRA
|
3401018WL082619
|
BHIMSENSEN LOHRA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010919760
|
|
BHIMSEN LOHRA S/O-KARAM LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/383
(JILINGSERENG)
|
3401018000NRG24181120231388589
|
21/11/2023
|
SANTOSH GORAI
|
3401018WL082614
|
SANTOSH GORAI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919770
|
|
SANTOSH GORAI S/O-ATUL GORAI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/49
(JILINGSERENG)
|
3401018000NRG24181120231388590
|
21/11/2023
|
NIYATI DEVI
|
3401018WL082614
|
NIYATI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010919768
|
|
CHINI DEVI W/O-FUTU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/55
(JILINGSERENG)
|
3401018000NRG24181120231388591
|
21/11/2023
|
RAJ KUMAR SWANSI
|
3401018WL082614
|
RAJ KUMAR SWANSI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010919769
|
|
Raj Kumar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/56
(JILINGSERENG)
|
3401018000NRG24181120231388592
|
21/11/2023
|
BAJANTI DEVI
|
3401018WL082614
|
BAJANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919777
|
|
BAIJAYANTI DEVI W/O-MANGAL PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/6
(JILINGSERENG)
|
3401018000NRG24181120231388593
|
21/11/2023
|
MANSA PURAN
|
3401018WL082614
|
MANSA PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010919763
|
|
MANASA PURAN S/O-BHARAT PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/71
(JILINGSERENG)
|
3401018000NRG24161120231379709
|
21/11/2023
|
KALOSANI DEVI
|
3401018WL081951
|
KALOSANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919776
|
|
KALO DEVI W/O RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/71
(JILINGSERENG)
|
3401018000NRG24161120231379708
|
21/11/2023
|
RAJENDRA LOHRA
|
3401018WL081951
|
RAJENDRA LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919775
|
|
RAJENDRA LOHRA S/O BANESHAR LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/94
(JILINGSERENG)
|
3401018000NRG24181120231388649
|
21/11/2023
|
MAKAR MUNDA
|
3401018WL082619
|
MAKAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919766
|
|
MAKAR SINGH MUNDA S/O-DHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-002/106
(JILINGSERENG)
|
3401018000NRG24181120231388702
|
21/11/2023
|
MUKUND MAHTO
|
3401018WL082622
|
MUKUND MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010919778
|
|
MUKUND MAHTO S/O BUDHU MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-002/135
(JILINGSERENG)
|
3401018000NRG24181120231388703
|
21/11/2023
|
DHANANJAY LOHRA
|
3401018WL082622
|
DHANANJAY LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919772
|
|
DHANANJAY LOHRA S/O SRI LADDU LOHRA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-002/135
(JILINGSERENG)
|
3401018000NRG24181120231388704
|
21/11/2023
|
MANDA DEVI
|
3401018WL082622
|
MANDA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919780
|
|
MANDA DEVI
|
IDBI BANK(607095)
|
|
22
|
SONAHATU
|
JH-01-018-010-002/14
(JILINGSERENG)
|
3401018000NRG24181120231388705
|
21/11/2023
|
RENUKA DEVI
|
3401018WL082622
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919782
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-002/187
(JILINGSERENG)
|
3401018000NRG24181120231388651
|
21/11/2023
|
MALTI DEVI
|
3401018WL082619
|
MALTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919771
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-002/31
(JILINGSERENG)
|
3401018000NRG24181120231388652
|
21/11/2023
|
AAKLA SWANSI
|
3401018WL082619
|
AAKLA SWANSI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010919767
|
|
AKLA SWANSI S/O JAGMOHAN SWANSI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-002/38
(JILINGSERENG)
|
3401018000NRG24181120231388653
|
21/11/2023
|
LAKHICHARAN MAHTO
|
3401018WL082619
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919765
|
|
LAKHICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-002/46
(JILINGSERENG)
|
3401018000NRG24181120231388706
|
21/11/2023
|
AAMIN MAHTO
|
3401018WL082622
|
AAMIN MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010919764
|
|
AMIN CHANDRA MAHTO
|
IDBI BANK(607095)
|
|
27
|
SONAHATU
|
JH-01-018-010-002/54
(JILINGSERENG)
|
3401018000NRG24181120231388655
|
21/11/2023
|
RANGO DEVI
|
3401018WL082619
|
RANGO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919787
|
|
RANGILA DEVI W/O-CHARI MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-002/58
(JILINGSERENG)
|
3401018000NRG24181120231388708
|
21/11/2023
|
DUKHNI DEVI
|
3401018WL082622
|
DUKHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919785
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-002/58
(JILINGSERENG)
|
3401018000NRG24181120231388707
|
21/11/2023
|
KARMA MAHTO
|
3401018WL082622
|
KARMA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919791
|
|
KARMA MAHTO S/O LATE KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24181120231388710
|
21/11/2023
|
NALITA DEVI
|
3401018WL082622
|
NALITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919788
|
|
NALITA DEVI W/O PITAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24181120231388709
|
21/11/2023
|
PITAMBAR SINGH MUNDA
|
3401018WL082622
|
PITAMBAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919773
|
|
PITAMBAR SINGH MUNDA HUKAM SINH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
32
|
SONAHATU
|
JH-01-018-010-001/132
(JILINGSERENG)
|
3401018000NRG24181120231388577
|
21/11/2023
|
JOGEN LOHRA
|
3401018WL082614
|
JOGEN LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919792
|
|
YOGEN LOHRA S/O.LT-KALEVAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-010-002/177
(JILINGSERENG)
|
3401018000NRG24181120231388650
|
21/11/2023
|
KUMARI THANDA MAHATO
|
3401018WL082619
|
KUMARI THANDA MAHATO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919784
|
|
KUMARI THANDA MAHATO W/O PREM CHAND MAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|