|
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-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG24170220241690849
|
22/02/2024
|
KHEDAN PURAN
|
3401018WL104907
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Rejected
|
09/04/2024
|
|
2765515092
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-010-001/126
(JILINGSERENG)
|
3401018000NRG24170220241690850
|
22/02/2024
|
LAMBODAR PURAN
|
3401018WL104907
|
LAMBODAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765515088
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-010-001/126
(JILINGSERENG)
|
3401018000NRG24170220241690851
|
22/02/2024
|
SUBIDA DEVI
|
3401018WL104907
|
SUBIDA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515099
|
|
SUBIDA DEVI W/O-LAMBODAR PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/135
(JILINGSERENG)
|
3401018000NRG24190220241702235
|
22/02/2024
|
GURUWARI DEVI
|
3401018WL105695
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765515096
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-010-001/136
(JILINGSERENG)
|
3401018000NRG24170220241690852
|
22/02/2024
|
SARTHI DEVI
|
3401018WL104907
|
SARTHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765515095
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-010-001/140
(JILINGSERENG)
|
3401018000NRG24170220241690853
|
22/02/2024
|
SRIHARI PURAN
|
3401018WL104907
|
SRIHARI PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515083
|
|
SHRIHARI PURAN S/O-JHAMAK PURAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/141
(JILINGSERENG)
|
3401018000NRG24170220241690854
|
22/02/2024
|
SHIVCHARAN LOHRA
|
3401018WL104907
|
SHIVCHARAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515109
|
|
Mr. SHIV CHARAN LOHRA S/O RAVI LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/150
(JILINGSERENG)
|
3401018000NRG24170220241690856
|
22/02/2024
|
SHAKUNTALA DEVI
|
3401018WL104907
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765515079
|
A/c Blocked or Frozen
|
|
|
|
9
|
SONAHATU
|
JH-01-018-010-001/150
(JILINGSERENG)
|
3401018000NRG24170220241690855
|
22/02/2024
|
SONU LOHRA
|
3401018WL104907
|
SONU LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765515089
|
A/c Blocked or Frozen
|
|
|
|
10
|
SONAHATU
|
JH-01-018-010-001/151
(JILINGSERENG)
|
3401018000NRG24170220241690857
|
22/02/2024
|
PRIYANKA KUMARI
|
3401018WL104907
|
PRIYANKA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515115
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/163
(JILINGSERENG)
|
3401018000NRG24170220241690860
|
22/02/2024
|
GANESH PURAN
|
3401018WL104907
|
GANESH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515091
|
|
GANESH PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/163
(JILINGSERENG)
|
3401018000NRG24170220241690859
|
22/02/2024
|
KARTIK PURAN
|
3401018WL104907
|
KARTIK PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515090
|
|
KARTIK PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/163
(JILINGSERENG)
|
3401018000NRG24170220241690858
|
22/02/2024
|
PADO PURAN
|
3401018WL104907
|
PADO PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515116
|
|
PADO PURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/178
(JILINGSERENG)
|
3401018000NRG24170220241690862
|
22/02/2024
|
CHINTA DEVI
|
3401018WL104907
|
CHINTA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765515101
|
A/c Blocked or Frozen
|
|
|
|
15
|
SONAHATU
|
JH-01-018-010-001/191
(JILINGSERENG)
|
3401018000NRG24170220241690863
|
22/02/2024
|
DABLU DEVI
|
3401018WL104907
|
DABLU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765515097
|
A/c Blocked or Frozen
|
|
|
|
16
|
SONAHATU
|
JH-01-018-010-001/192
(JILINGSERENG)
|
3401018000NRG24170220241690864
|
22/02/2024
|
CHAKHO DEVI
|
3401018WL104907
|
CHAKHO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515117
|
|
CHAKHO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/214
(JILINGSERENG)
|
3401018000NRG24170220241690865
|
22/02/2024
|
INDRA PURAN
|
3401018WL104907
|
INDRA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515113
|
|
INDRADEV PURAN S/O MANSINGH PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/216
(JILINGSERENG)
|
3401018000NRG24170220241690866
|
22/02/2024
|
NARAYAN PURAN
|
3401018WL104907
|
NARAYAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765515084
|
A/c Blocked or Frozen
|
|
|
|
19
|
SONAHATU
|
JH-01-018-010-001/217
(JILINGSERENG)
|
3401018000NRG24190220241702236
|
22/02/2024
|
GIRIDHARI PURAN
|
3401018WL105695
|
GIRIDHARI PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765515094
|
A/c Blocked or Frozen
|
|
|
|
20
|
SONAHATU
|
JH-01-018-010-001/221
(JILINGSERENG)
|
3401018000NRG24190220241702238
|
22/02/2024
|
DAMYANTI BALA
|
3401018WL105695
|
DAMYANTI BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515118
|
|
DAMYNTI BALA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/221
(JILINGSERENG)
|
3401018000NRG24190220241702237
|
22/02/2024
|
SUBODH PURAN
|
3401018WL105695
|
SUBODH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765515114
|
A/c Blocked or Frozen
|
|
|
|
22
|
SONAHATU
|
JH-01-018-010-001/242
(JILINGSERENG)
|
3401018000NRG24170220241690867
|
22/02/2024
|
ROHANI BALA
|
3401018WL104907
|
ROHANI BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515119
|
|
ROHANI BALA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/25
(JILINGSERENG)
|
3401018000NRG24170220241690868
|
22/02/2024
|
AMIR PRAMANIK
|
3401018WL104907
|
AMIR PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515103
|
|
AMIR HAJAM S/O-LAKHICHARAN HAJAM
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/280
(JILINGSERENG)
|
3401018000NRG24170220241690869
|
22/02/2024
|
GANGA KUMARI
|
3401018WL104907
|
GANGA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515104
|
|
GANGA BALA D/O-SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/299
(JILINGSERENG)
|
3401018000NRG24170220241690870
|
22/02/2024
|
PUNA PURAN
|
3401018WL104907
|
PUNA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515082
|
|
PUNA PURAN S/O LATE DIGAM PURAN
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/300
(JILINGSERENG)
|
3401018000NRG24170220241690871
|
22/02/2024
|
SAKUNTLA DEVI
|
3401018WL104907
|
SAKUNTLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515102
|
|
SHAKUNTALA DEVI W/O-MEHADI PURAN
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-001/309
(JILINGSERENG)
|
3401018000NRG24170220241690872
|
22/02/2024
|
SHANTI BALA
|
3401018WL104907
|
SHANTI BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515080
|
|
SHANTI BALA W/O AVINASH SWARNKAR
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-001/320
(JILINGSERENG)
|
3401018000NRG24170220241690873
|
22/02/2024
|
GOPAL PURAN
|
3401018WL104907
|
GOPAL PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515087
|
|
GOPAL PURAN S/O-JITMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-001/323
(JILINGSERENG)
|
3401018000NRG24170220241690875
|
22/02/2024
|
GIRASH DEVI
|
3401018WL104907
|
GIRASH DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515107
|
|
GIRASH DEVI W/O-SHUKU PURAN
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-001/323
(JILINGSERENG)
|
3401018000NRG24170220241690874
|
22/02/2024
|
SUKU PURAN
|
3401018WL104907
|
SUKU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515111
|
|
SHUKU PURAN S/O-SUDARSHAN PURAN
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-001/325
(JILINGSERENG)
|
3401018000NRG24170220241690876
|
22/02/2024
|
UTTRA DEVI
|
3401018WL104907
|
UTTRA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515108
|
|
UTTARA DEVI W/O-KAILASH HAZAM
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-001/335
(JILINGSERENG)
|
3401018000NRG24170220241690877
|
22/02/2024
|
MANJO DEVI
|
3401018WL104907
|
MANJO DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Rejected
|
09/04/2024
|
|
2765515110
|
A/c Blocked or Frozen
|
|
|
|
33
|
SONAHATU
|
JH-01-018-010-001/336
(JILINGSERENG)
|
3401018000NRG24170220241690878
|
22/02/2024
|
SAMY DEVI
|
3401018WL104907
|
SAMY DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515098
|
|
SAMY DEVI W/O-BHUTNATH PURAN
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-001/349
(JILINGSERENG)
|
3401018000NRG24170220241690879
|
22/02/2024
|
RUKU DEVI
|
3401018WL104907
|
RUKU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765515093
|
A/c Blocked or Frozen
|
|
|
|
35
|
SONAHATU
|
JH-01-018-010-001/362
(JILINGSERENG)
|
3401018000NRG24170220241690880
|
22/02/2024
|
MADAN SINGH MUNDA
|
3401018WL104907
|
MADAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515105
|
|
MADAN SINGH MUNDA
|
CANARA BANK(508532)
|
|
36
|
SONAHATU
|
JH-01-018-010-001/47
(JILINGSERENG)
|
3401018000NRG24190220241702239
|
22/02/2024
|
RAMGOPAL PURAN
|
3401018WL105695
|
RAMGOPAL PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515106
|
|
RAMGOPAL PURAN S/O-MEMBARLAL PURAN
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-010-001/63
(JILINGSERENG)
|
3401018000NRG24170220241690881
|
22/02/2024
|
AMBIKA DEVI
|
3401018WL104907
|
AMBIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765515100
|
A/c Blocked or Frozen
|
|
|
|
38
|
SONAHATU
|
JH-01-018-010-001/67
(JILINGSERENG)
|
3401018000NRG24170220241690882
|
22/02/2024
|
CHANDRA MOHAN PURAN
|
3401018WL104907
|
CHANDRA MOHAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515085
|
|
CHANDRA MOHAN PURAN S/O-VIKRAM PURAN
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-010-001/68
(JILINGSERENG)
|
3401018000NRG24170220241690883
|
22/02/2024
|
CHARU BALA DEVI
|
3401018WL104907
|
CHARU BALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515081
|
|
CHARUWALA DEVI W/O FULCHAND LOHRA
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-010-001/72
(JILINGSERENG)
|
3401018000NRG24170220241690884
|
22/02/2024
|
ABHIMANYU KALINDRI
|
3401018WL104907
|
ABHIMANYU KALINDRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515086
|
|
ABHIMANYU KALINDI S/O LATE BUDHRAM KALIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
41
|
SONAHATU
|
JH-01-018-010-001/178
(JILINGSERENG)
|
3401018000NRG24170220241690861
|
22/02/2024
|
JANDU PURAN
|
3401018WL104907
|
JANDU PURAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515112
|
|
JAYDU PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54948
|
54948
|
|
|
|
|
|
|
|