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-01-018-015-001/108 (PANDADIH)
|
3401018000NRG24Z170520230230199
|
19/05/2023
|
ARTI DEVI
|
3401018WL012459
|
ARTI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
21/05/2023
|
|
S42928523
|
|
ARTI DEVI WO KHEDU LOHRA
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-015-001/11 (PANDADIH)
|
3401018000NRG24Z170520230230289
|
19/05/2023
|
KESHOWATI DEVI
|
3401018WL012464
|
KESHOWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
KESHOWATI DEVI W/O SANU SINGH MUNDA
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-015-001/11 (PANDADIH)
|
3401018000NRG24Z170520230230288
|
19/05/2023
|
SONU SINGH MUNDA
|
3401018WL012464
|
SONU SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
21/05/2023
|
|
S42928523
|
Aadhaar Number not mapped to Account Number
|
|
|
4
|
SONAHATU
|
JH-01-018-015-001/181 (PANDADIH)
|
3401018000NRG24Z170520230230290
|
19/05/2023
|
RAMBHA DEVI
|
3401018WL012464
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
RAMBHA DEVI W/O GURUPAD LOHRA
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-015-001/194 (PANDADIH)
|
3401018000NRG24Z170520230230291
|
19/05/2023
|
RAYMANI DEVI
|
3401018WL012464
|
RAYMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
RAIMANI DEVI W/O DUWARAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-015-001/38 (PANDADIH)
|
3401018000NRG24Z170520230230200
|
19/05/2023
|
LILA DEVI
|
3401018WL012459
|
LILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
LILA DEVI W/O JAY VIJAY DAS
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-015-001/69 (PANDADIH)
|
3401018000NRG24Z170520230230293
|
19/05/2023
|
KEKOHI DEVI
|
3401018WL012464
|
KEKOHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
KAIKAYI DEVI W/O RAJU MAHTO
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-015-001/69 (PANDADIH)
|
3401018000NRG24Z170520230230292
|
19/05/2023
|
RAJU MAHTO
|
3401018WL012464
|
RAJU MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
21/05/2023
|
|
S42928523
|
A/C Blocked or Frozen
|
|
|
9
|
SONAHATU
|
JH-01-018-015-002/11 (PANDADIH)
|
3401018000NRG24Z190520230245607
|
19/05/2023
|
GIRI BALA
|
3401018WL013298
|
GIRI BALA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-015-002/22 (PANDADIH)
|
3401018000NRG24Z190520230245608
|
19/05/2023
|
SUBHADRA DEVI
|
3401018WL013298
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SUBHADRA DEVI W/O ROHIN KUMHAR
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-015-002/291 (PANDADIH)
|
3401018000NRG24Z190520230245609
|
19/05/2023
|
MANI DEVI
|
3401018WL013298
|
MANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MANI DEVI W/O SAMBAD PURAN
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-015-002/37 (PANDADIH)
|
3401018000NRG24Z190520230245611
|
19/05/2023
|
DIPIKA DEVI
|
3401018WL013298
|
DIPIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
DIPIKA DEVI
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-015-002/37 (PANDADIH)
|
3401018000NRG24Z190520230245610
|
19/05/2023
|
SAVAN KUMHAR
|
3401018WL013298
|
SAVAN KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SAWAN KUMHAR S/O CHHOTE KUMHAR
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-015-002/405 (PANDADIH)
|
3401018000NRG24Z190520230245612
|
19/05/2023
|
BUDHESHAR KUMHAR
|
3401018WL013298
|
BUDHESHAR KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
BUDHESHAR KUMHAR S/O GADI KUMHAR
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-015-002/405 (PANDADIH)
|
3401018000NRG24Z190520230245613
|
19/05/2023
|
PURNIMA DEVI
|
3401018WL013298
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
21/05/2023
|
|
S42928523
|
|
PURNIMA KUMARI D/O JAGAR NATH KUMHAR
|
UNION BANK OF INDIA(508500)
|
16
|
SONAHATU
|
JH-01-018-015-002/52 (PANDADIH)
|
3401018000NRG24Z190520230245615
|
19/05/2023
|
GANGA DEVI
|
3401018WL013298
|
GANGA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
GANGA BALA S/O RAMAMOHAN KUMHAR
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-015-002/52 (PANDADIH)
|
3401018000NRG24Z190520230245614
|
19/05/2023
|
LAKHAN KUMHAR
|
3401018WL013298
|
LAKHAN KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
LAKHAN KUMHAR S/O KATEYA KUMHAR
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-015-002/54 (PANDADIH)
|
3401018000NRG24Z190520230245616
|
19/05/2023
|
MELA PURAN
|
3401018WL013298
|
MELA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MELA PURAN S/O CHAITNYA PURAN
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-015-002/54 (PANDADIH)
|
3401018000NRG24Z190520230245617
|
19/05/2023
|
SUKARMANI DEVI
|
3401018WL013298
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SHUKRAMANI DEVI W/O MELA PURAN
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-015-003/350 (PANDADIH)
|
3401018000NRG24Z170520230230203
|
19/05/2023
|
SABITA DEVI
|
3401018WL012459
|
SABITA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SABITA DEVI W/O NISHIKANT GONGHU
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-015-004/130 (PANDADIH)
|
3401018000NRG24Z170520230230294
|
19/05/2023
|
MALA DEVI
|
3401018WL012464
|
MALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MALA DEVI W/O HANSA PURAN
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-015-004/136 (PANDADIH)
|
3401018000NRG24Z170520230230295
|
19/05/2023
|
MUCHIRAM PURAN
|
3401018WL012464
|
MUCHIRAM PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MUCHIRAM PURAN S/O LATE LILU PURAN
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-015-004/136 (PANDADIH)
|
3401018000NRG24Z170520230230296
|
19/05/2023
|
SUDESH PURAN
|
3401018WL012464
|
SUDESH PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SUDESH PURAN S/O MUCHIRAM PURAN
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-015-004/16 (PANDADIH)
|
3401018000NRG24Z170520230230298
|
19/05/2023
|
TAHAL PURAN
|
3401018WL012464
|
TAHAL PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
21/05/2023
|
|
S42928523
|
|
TAHAL PURAN S/O LANGARU PURAN
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-015-004/171 (PANDADIH)
|
3401018000NRG24Z170520230230299
|
19/05/2023
|
HARU PURAN
|
3401018WL012464
|
HARU PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
HARU PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SONAHATU
|
JH-01-018-015-004/171 (PANDADIH)
|
3401018000NRG24Z170520230230300
|
19/05/2023
|
SARSWATI DEVI
|
3401018WL012464
|
SARSWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SARASWATI DEVI W/O HARU PURAN
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-015-004/205 (PANDADIH)
|
3401018000NRG24Z170520230230303
|
19/05/2023
|
PRADHARI DEVI
|
3401018WL012464
|
PRADHARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
PRADHARI DEVI
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-015-004/209 (PANDADIH)
|
3401018000NRG24Z190520230245619
|
19/05/2023
|
MEERA DEVI
|
3401018WL013298
|
MEERA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-015-004/209 (PANDADIH)
|
3401018000NRG24Z190520230245618
|
19/05/2023
|
SUSHIL GONJHU
|
3401018WL013298
|
SUSHIL GONJHU
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SUSHIL KUMAR GONJHU S/O DOMAN GONJHU
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-015-004/213 (PANDADIH)
|
3401018000NRG24Z170520230230304
|
19/05/2023
|
PAVAN PURAN
|
3401018WL012464
|
PAVAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
PAVAN PURAN S/O HARIA PURAN
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-015-004/238 (PANDADIH)
|
3401018000NRG24Z170520230230306
|
19/05/2023
|
BIJLI DEVI
|
3401018WL012464
|
BIJLI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
BIJALI DEVI W/O SUDAM PUARN
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-015-004/238 (PANDADIH)
|
3401018000NRG24Z170520230230305
|
19/05/2023
|
SUDAM PURAN
|
3401018WL012464
|
SUDAM PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SUDAM PURAN S/O PUSU PURAN
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-015-004/244 (PANDADIH)
|
3401018000NRG24Z170520230230307
|
19/05/2023
|
BULU PURAN
|
3401018WL012464
|
BULU PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
BULU PURAN S/O JAYSINGH PURAN
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-015-004/247 (PANDADIH)
|
3401018000NRG24Z170520230230308
|
19/05/2023
|
FULO DEVI
|
3401018WL012464
|
FULO DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
PHULO DEVI W/O DURYODHAN PURAN
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-015-004/257 (PANDADIH)
|
3401018000NRG24Z170520230230310
|
19/05/2023
|
MINI DEVI
|
3401018WL012464
|
MINI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MINI DEVI W/O NITAI PURAN
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-015-004/257 (PANDADIH)
|
3401018000NRG24Z170520230230309
|
19/05/2023
|
NITAI PURAN
|
3401018WL012464
|
NITAI PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
NITAI PURAN S/O ANTU PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
37
|
SONAHATU
|
JH-01-018-015-001/50 (PANDADIH)
|
3401018000NRG24Z170520230230202
|
19/05/2023
|
Damayanti Devi
|
3401018WL012459
|
Damayanti Devi
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/05/2023
|
|
S42928523
|
|
DAMAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|