|
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-01-018-010-001/126
(JILINGSERENG)
|
3401018000NRG24Z210320241856904
|
22/03/2024
|
LAMBODAR PURAN
|
3401018WL115132
|
LAMBODAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
23/03/2024
|
|
S63775009
|
A/C Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-010-001/126
(JILINGSERENG)
|
3401018000NRG24Z210320241856905
|
22/03/2024
|
SUBIDA DEVI
|
3401018WL115132
|
SUBIDA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SUBIDA DEVI W/O-LAMBODAR PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/143
(JILINGSERENG)
|
3401018000NRG24Z210320241856906
|
22/03/2024
|
RADHIKA DEVI
|
3401018WL115132
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
RADHI DEVI W/O-DURGA PRASAD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/150
(JILINGSERENG)
|
3401018000NRG24Z210320241856907
|
22/03/2024
|
SHAKUNTALA DEVI
|
3401018WL115132
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Rejected
|
23/03/2024
|
|
S63775009
|
A/C Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-010-001/166
(JILINGSERENG)
|
3401018000NRG24Z210320241856908
|
22/03/2024
|
RADHA PUARA
|
3401018WL115132
|
RADHA PUARA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
RADHA PURAN S/O-KARMCHARI PURAN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/169
(JILINGSERENG)
|
3401018000NRG24Z210320241856909
|
22/03/2024
|
KARAMATI DEVI
|
3401018WL115132
|
KARAMATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
KARMATI DEVI W/O-NAVKUNJ PURAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/171
(JILINGSERENG)
|
3401018000NRG24Z210320241856910
|
22/03/2024
|
DHANDHALO PURAN
|
3401018WL115132
|
DHANDHALO PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
23/03/2024
|
|
S63775009
|
A/C Blocked or Frozen
|
|
|
|
8
|
SONAHATU
|
JH-01-018-010-001/174
(JILINGSERENG)
|
3401018000NRG24Z210320241856911
|
22/03/2024
|
GULUR PURAN
|
3401018WL115132
|
GULUR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
GULUR PURAN S/O NIRANJAN PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/237
(JILINGSERENG)
|
3401018000NRG24Z210320241856912
|
22/03/2024
|
DEVNATH PURAN
|
3401018WL115132
|
DEVNATH PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
23/03/2024
|
|
S63775009
|
A/C Blocked or Frozen
|
|
|
|
10
|
SONAHATU
|
JH-01-018-010-001/317
(JILINGSERENG)
|
3401018000NRG24Z210320241856913
|
22/03/2024
|
GOPAL PURAN
|
3401018WL115132
|
GOPAL PURAN
|
00048
|
BKID0004694
|
27
|
27
|
Rejected
|
23/03/2024
|
|
S63775009
|
A/C Blocked or Frozen
|
|
|
|
11
|
SONAHATU
|
JH-01-018-010-001/322
(JILINGSERENG)
|
3401018000NRG24Z210320241856914
|
22/03/2024
|
MEGHU PURAN
|
3401018WL115132
|
MEGHU PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MEGHU PURAN S/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/34
(JILINGSERENG)
|
3401018000NRG24Z210320241856915
|
22/03/2024
|
SOMBARI DEVI
|
3401018WL115132
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SOMAWARI DEVI W/O-HARIPAD PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/49
(JILINGSERENG)
|
3401018000NRG24Z210320241856916
|
22/03/2024
|
NIYATI DEVI
|
3401018WL115132
|
NIYATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
23/03/2024
|
|
S63775009
|
A/C Blocked or Frozen
|
|
|
|
14
|
SONAHATU
|
JH-01-018-010-001/6
(JILINGSERENG)
|
3401018000NRG24Z210320241856917
|
22/03/2024
|
MANSA PURAN
|
3401018WL115132
|
MANSA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
23/03/2024
|
|
S63775009
|
A/C Blocked or Frozen
|
|
|
|
15
|
SONAHATU
|
JH-01-018-010-001/68
(JILINGSERENG)
|
3401018000NRG24Z210320241856918
|
22/03/2024
|
CHARU BALA DEVI
|
3401018WL115132
|
CHARU BALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
CHARUWALA DEVI W/O FULCHAND LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-002/10
(JILINGSERENG)
|
3401018000NRG24Z210320241856664
|
22/03/2024
|
KHEDAN LOHRA
|
3401018WL115115
|
KHEDAN LOHRA
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
23/03/2024
|
|
S63775009
|
A/C Blocked or Frozen
|
|
|
|
17
|
SONAHATU
|
JH-01-018-010-002/100
(JILINGSERENG)
|
3401018000NRG24Z210320241856666
|
22/03/2024
|
BIJLA DEVI
|
3401018WL115115
|
BIJLA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
23/03/2024
|
|
S63775009
|
|
BIJALA DEVI W/O-SHIV CHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-002/100
(JILINGSERENG)
|
3401018000NRG24Z210320241856665
|
22/03/2024
|
SHIV CHARAN LOHRA
|
3401018WL115115
|
SHIV CHARAN LOHRA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SHIVCHARAN LOHRA
|
IDBI BANK(607095)
|
|
19
|
SONAHATU
|
JH-01-018-010-002/111
(JILINGSERENG)
|
3401018000NRG24Z220320241863979
|
22/03/2024
|
AKSHAY SINGH MUNDA
|
3401018WL115506
|
AKSHAY SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
AKSHAY SINGH MUNDA
|
IDBI BANK(607095)
|
|
20
|
SONAHATU
|
JH-01-018-010-002/132
(JILINGSERENG)
|
3401018000NRG24Z220320241863980
|
22/03/2024
|
JAISINGH MAHTO
|
3401018WL115506
|
JAISINGH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
JAY SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-002/136
(JILINGSERENG)
|
3401018000NRG24Z210320241856668
|
22/03/2024
|
JAGA CHATRI DEVI
|
3401018WL115115
|
JAGA CHATRI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
23/03/2024
|
|
S63775009
|
|
JAGA CHATRI DEVI W/O-MAHOHAR LOHRA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-002/136
(JILINGSERENG)
|
3401018000NRG24Z210320241856667
|
22/03/2024
|
MANOHAR LOHRA
|
3401018WL115115
|
MANOHAR LOHRA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MANOHAR LOHRA
|
IDBI BANK(607095)
|
|
23
|
SONAHATU
|
JH-01-018-010-002/166
(JILINGSERENG)
|
3401018000NRG24Z210320241856669
|
22/03/2024
|
LALU SINGH MUNDA
|
3401018WL115115
|
LALU SINGH MUNDA
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
23/03/2024
|
|
S63775009
|
A/C Blocked or Frozen
|
|
|
|
24
|
SONAHATU
|
JH-01-018-010-002/39
(JILINGSERENG)
|
3401018000NRG24Z210320241856670
|
22/03/2024
|
TILAK SINGH MUNDA
|
3401018WL115115
|
TILAK SINGH MUNDA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775009
|
|
TILAK SINGH MUNDA S/O LATE SUVARN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-002/43
(JILINGSERENG)
|
3401018000NRG24Z210320241856671
|
22/03/2024
|
GANOPATI SINGH MUNDA
|
3401018WL115115
|
GANOPATI SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Rejected
|
23/03/2024
|
|
S63775009
|
A/C Blocked or Frozen
|
|
|
|
26
|
SONAHATU
|
JH-01-018-010-002/56
(JILINGSERENG)
|
3401018000NRG24Z210320241856672
|
22/03/2024
|
ARUN PRASAD MAHTO
|
3401018WL115115
|
ARUN PRASAD MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775009
|
|
ARUN PRASAD MAHTO S/O-HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-002/61
(JILINGSERENG)
|
3401018000NRG24Z210320241856673
|
22/03/2024
|
SULOCHANA DEVI
|
3401018WL115115
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
23/03/2024
|
|
S63775009
|
A/C Blocked or Frozen
|
|
|
|
28
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24Z220320241863981
|
22/03/2024
|
NALITA DEVI
|
3401018WL115506
|
NALITA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
23/03/2024
|
|
S63775009
|
|
NALITA DEVI W/O PITAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
29
|
SONAHATU
|
JH-01-018-010-002/62
(JILINGSERENG)
|
3401018000NRG24Z210320241856674
|
22/03/2024
|
BIPAD LOHRA
|
3401018WL115115
|
BIPAD LOHRA
|
00048
|
BKID0005950
|
189
|
189
|
Processed
|
23/03/2024
|
|
S63775009
|
|
BIPAD LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4293
|
4293
|
|
|
|
|
|
|
|