|
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-01-018-001-001/296
(BARENDA)
|
3401018000NRG22070720231340541
|
30/03/2024
|
PRADUM MACHHUWA
|
3401018WL0133559
|
PRADUM MACHHUWA
|
00048
|
BKID0004694
|
900
|
900
|
Rejected
|
20/04/2024
|
|
3155956798
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-001-001/507
(BARENDA)
|
3401018000NRG22070720231340542
|
30/03/2024
|
PARUL DEVI
|
3401018WL0133559
|
PARUL DEVI
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
20/04/2024
|
|
3155956799
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-001-001/507
(BARENDA)
|
3401018000NRG22070720231340543
|
30/03/2024
|
PARUL DEVI
|
3401018WL0133559
|
PARUL DEVI
|
00048
|
BKID0004694
|
450
|
450
|
Rejected
|
20/04/2024
|
|
3155956758
|
A/c Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-001-001/507
(BARENDA)
|
3401018000NRG22070720231340544
|
30/03/2024
|
PARUL DEVI
|
3401018WL0133559
|
PARUL DEVI
|
00048
|
BKID0004694
|
225
|
225
|
Rejected
|
20/04/2024
|
|
3155956759
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-001-001/507
(BARENDA)
|
3401018000NRG22070720231340545
|
30/03/2024
|
PARUL DEVI
|
3401018WL0133559
|
PARUL DEVI
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
20/04/2024
|
|
3155956760
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-004-002/155
(DULMI)
|
3401018000NRG22070720231340546
|
30/03/2024
|
RAKHAL LOHRA
|
3401018WL0133560
|
RAKHAL LOHRA
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
20/04/2024
|
|
3155956766
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-004-002/155
(DULMI)
|
3401018000NRG22070720231340547
|
30/03/2024
|
RAKHAL LOHRA
|
3401018WL0133560
|
RAKHAL LOHRA
|
00048
|
BKID0004694
|
1188
|
1188
|
Rejected
|
20/04/2024
|
|
3155956767
|
A/c Blocked or Frozen
|
|
|
|
8
|
SONAHATU
|
JH-01-018-004-003/93
(DULMI)
|
3401018000NRG22070720231340548
|
30/03/2024
|
DHANPATI MACHUWA
|
3401018WL0133560
|
DHANPATI MACHUWA
|
00048
|
BKID0004694
|
1125
|
1125
|
Rejected
|
20/04/2024
|
|
3155956768
|
A/c Blocked or Frozen
|
|
|
|
9
|
SONAHATU
|
JH-01-018-004-003/93
(DULMI)
|
3401018000NRG22070720231340549
|
30/03/2024
|
DHANPATI MACHUWA
|
3401018WL0133560
|
DHANPATI MACHUWA
|
00048
|
BKID0004694
|
225
|
225
|
Rejected
|
20/04/2024
|
|
3155956769
|
A/c Blocked or Frozen
|
|
|
|
10
|
SONAHATU
|
JH-01-018-006-001/14
(HARIN)
|
3401018000NRG22070720231340552
|
30/03/2024
|
SOHRAYI SINGH MUNDA
|
3401018WL0133562
|
SOHRAYI SINGH MUNDA
|
00048
|
BKID0004694
|
1575
|
1575
|
Rejected
|
20/04/2024
|
|
3155956794
|
A/c Blocked or Frozen
|
|
|
|
11
|
SONAHATU
|
JH-01-018-006-001/151
(HARIN)
|
3401018000NRG22070720231340553
|
30/03/2024
|
BEHALYA DEVI
|
3401018WL0133562
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3155956762
|
|
BEHALYA DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-006-001/151
(HARIN)
|
3401018000NRG22070720231340554
|
30/03/2024
|
BEHALYA DEVI
|
3401018WL0133562
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
675
|
675
|
Processed
|
20/04/2024
|
|
3155956763
|
|
BEHALYA DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-006-001/151
(HARIN)
|
3401018000NRG22260620231340470
|
30/03/2024
|
BEHALYA DEVI
|
3401018WL0133542
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3155956764
|
|
BEHALYA DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-006-001/151
(HARIN)
|
3401018000NRG22260620231340471
|
30/03/2024
|
BEHALYA DEVI
|
3401018WL0133542
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3155956765
|
|
BEHALYA DEVI
|
()
|
|
15
|
SONAHATU
|
JH-01-018-006-002/222
(HARIN)
|
3401018000NRG22070720231340555
|
30/03/2024
|
KRISHNA MOHAN MAHTO
|
3401018WL0133562
|
KRISHNA MOHAN MAHTO
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
20/04/2024
|
|
3155956792
|
A/c Blocked or Frozen
|
|
|
|
16
|
SONAHATU
|
JH-01-018-006-002/222
(HARIN)
|
3401018000NRG22070720231340556
|
30/03/2024
|
KRISHNA MOHAN MAHTO
|
3401018WL0133562
|
KRISHNA MOHAN MAHTO
|
00048
|
BKID0004694
|
1188
|
1188
|
Rejected
|
20/04/2024
|
|
3155956793
|
A/c Blocked or Frozen
|
|
|
|
17
|
SONAHATU
|
JH-01-018-006-005/172
(HARIN)
|
3401018000NRG22070720231340559
|
30/03/2024
|
ASHTMI DEVI
|
3401018WL0133562
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
1575
|
1575
|
Rejected
|
20/04/2024
|
|
3155956791
|
A/c Blocked or Frozen
|
|
|
|
18
|
SONAHATU
|
JH-01-018-006-005/260
(HARIN)
|
3401018000NRG22070720231340560
|
30/03/2024
|
SULOCHNA DEVI
|
3401018WL0133562
|
SULOCHNA DEVI
|
00048
|
BKID0004694
|
225
|
225
|
Rejected
|
20/04/2024
|
|
3155956795
|
A/c Blocked or Frozen
|
|
|
|
19
|
SONAHATU
|
JH-01-018-006-005/38
(HARIN)
|
3401018000NRG22070720231340561
|
30/03/2024
|
KARAM SINGH MUNDA
|
3401018WL0133562
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3155956780
|
|
KARAM SINGH MUNDA
|
()
|
|
20
|
SONAHATU
|
JH-01-018-006-005/38
(HARIN)
|
3401018000NRG22070720231340562
|
30/03/2024
|
KARAM SINGH MUNDA
|
3401018WL0133562
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3155956781
|
|
KARAM SINGH MUNDA
|
()
|
|
21
|
SONAHATU
|
JH-01-018-006-005/38
(HARIN)
|
3401018000NRG22070720231340563
|
30/03/2024
|
KARAM SINGH MUNDA
|
3401018WL0133562
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3155956782
|
|
KARAM SINGH MUNDA
|
()
|
|
22
|
SONAHATU
|
JH-01-018-006-005/38
(HARIN)
|
3401018000NRG22070720231340564
|
30/03/2024
|
KARAM SINGH MUNDA
|
3401018WL0133562
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
1125
|
1125
|
Processed
|
20/04/2024
|
|
3155956783
|
|
KARAM SINGH MUNDA
|
()
|
|
23
|
SONAHATU
|
JH-01-018-010-001/201
(JILINGSERENG)
|
3401018000NRG22070720231340565
|
30/03/2024
|
GAMBHIR PURAN
|
3401018WL0133563
|
GAMBHIR PURAN
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
20/04/2024
|
|
3155956770
|
A/c Blocked or Frozen
|
|
|
|
24
|
SONAHATU
|
JH-01-018-010-001/23
(JILINGSERENG)
|
3401018000NRG22070720231340566
|
30/03/2024
|
GITA DEVI
|
3401018WL0133563
|
GITA DEVI
|
00048
|
BKID0004694
|
1350
|
1350
|
Rejected
|
20/04/2024
|
|
3155956761
|
A/c Blocked or Frozen
|
|
|
|
25
|
SONAHATU
|
JH-01-018-015-001/155
(PANDADIH)
|
3401018000NRG22070720231340568
|
30/03/2024
|
BINTI DEVI
|
3401018WL0133565
|
BINTI DEVI
|
00048
|
BKID0004694
|
1125
|
1125
|
Rejected
|
20/04/2024
|
|
3155956796
|
A/c Blocked or Frozen
|
|
|
|
26
|
SONAHATU
|
JH-01-018-015-001/155
(PANDADIH)
|
3401018000NRG22070720231340569
|
30/03/2024
|
BINTI DEVI
|
3401018WL0133565
|
BINTI DEVI
|
00048
|
BKID0004694
|
225
|
225
|
Rejected
|
20/04/2024
|
|
3155956797
|
A/c Blocked or Frozen
|
|
|
|
27
|
SONAHATU
|
JH-01-018-015-001/69
(PANDADIH)
|
3401018000NRG22070720231340570
|
30/03/2024
|
RAJU MAHTO
|
3401018WL0133565
|
RAJU MAHTO
|
00048
|
BKID0004694
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3155956786
|
|
RAJU MAHTO
|
()
|
|
28
|
SONAHATU
|
JH-01-018-015-001/69
(PANDADIH)
|
3401018000NRG22070720231340571
|
30/03/2024
|
RAJU MAHTO
|
3401018WL0133565
|
RAJU MAHTO
|
00048
|
BKID0004694
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3155956787
|
|
RAJU MAHTO
|
()
|
|
29
|
SONAHATU
|
JH-01-018-015-001/69
(PANDADIH)
|
3401018000NRG22070720231340572
|
30/03/2024
|
RAJU MAHTO
|
3401018WL0133565
|
RAJU MAHTO
|
00048
|
BKID0004694
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3155956788
|
|
RAJU MAHTO
|
()
|
|
30
|
SONAHATU
|
JH-01-018-015-001/69
(PANDADIH)
|
3401018000NRG22070720231340573
|
30/03/2024
|
RAJU MAHTO
|
3401018WL0133565
|
RAJU MAHTO
|
00048
|
BKID0004694
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155956789
|
|
RAJU MAHTO
|
()
|
|
31
|
SONAHATU
|
JH-01-018-015-001/69
(PANDADIH)
|
3401018000NRG22070720231340574
|
30/03/2024
|
RAJU MAHTO
|
3401018WL0133565
|
RAJU MAHTO
|
00048
|
BKID0004694
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155956790
|
|
RAJU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37926
|
37926
|
|
|
|
|
|
|
|
|
32
|
SONAHATU
|
JH-01-018-005-002/170
(GALAU)
|
3401018000NRG22070720231340550
|
30/03/2024
|
PAVAN HARIJAN
|
3401018WL0133561
|
PAVAN HARIJAN
|
00048
|
BKID0004927
|
675
|
675
|
Rejected
|
20/04/2024
|
|
3155956777
|
A/c Blocked or Frozen
|
|
|
|
33
|
SONAHATU
|
JH-01-018-005-002/170
(GALAU)
|
3401018000NRG22070720231340551
|
30/03/2024
|
PAVAN HARIJAN
|
3401018WL0133561
|
PAVAN HARIJAN
|
00048
|
BKID0004927
|
1350
|
1350
|
Rejected
|
20/04/2024
|
|
3155956778
|
A/c Blocked or Frozen
|
|
|
|
34
|
SONAHATU
|
JH-01-018-006-003/264
(HARIN)
|
3401018000NRG22070720231340557
|
30/03/2024
|
DURGAMANI DEVI
|
3401018WL0133562
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3155956774
|
|
DURGAMANI DEVI
|
()
|
|
35
|
SONAHATU
|
JH-01-018-006-003/264
(HARIN)
|
3401018000NRG22070720231340558
|
30/03/2024
|
DURGAMANI DEVI
|
3401018WL0133562
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
198
|
198
|
Processed
|
20/04/2024
|
|
3155956775
|
|
DURGAMANI DEVI
|
()
|
|
36
|
SONAHATU
|
JH-01-018-009-001/100
(JAMUDAG)
|
3401018000NRG22070720231340567
|
30/03/2024
|
BUDHESWAR MAHTO
|
3401018WL0133564
|
BUDHESWAR MAHTO
|
00048
|
BKID0004927
|
2700
|
2700
|
Rejected
|
20/04/2024
|
|
3155956776
|
A/c Blocked or Frozen
|
|
|
|
37
|
SONAHATU
|
JH-01-018-011-002/18
(JINTU)
|
3401018000NRG22090820221252730
|
30/03/2024
|
DINESH PATAR MUNDA
|
3401018WL0132066
|
DINESH PATAR MUNDA
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3155956773
|
|
DINESH PATAR MUNDA
|
()
|
|
38
|
SONAHATU
|
JH-01-018-011-003/291
(JINTU)
|
3401018000NRG22010920231341061
|
30/03/2024
|
SAMATA DEVI
|
3401018WL0133645
|
SAMATA DEVI
|
00048
|
BKID0004927
|
1350
|
1350
|
Rejected
|
20/04/2024
|
|
3155956779
|
A/c Blocked or Frozen
|
|
|
|
39
|
SONAHATU
|
JH-01-018-012-001/366
(LANDUPDIH)
|
3401018000NRG22260620231340472
|
30/03/2024
|
SARAWAN MAHTO
|
3401018WL0133542
|
SARAWAN MAHTO
|
00048
|
BKID0004927
|
1350
|
1350
|
Rejected
|
20/04/2024
|
|
3155956784
|
A/c Blocked or Frozen
|
|
|
|
40
|
SONAHATU
|
JH-01-018-012-001/366
(LANDUPDIH)
|
3401018000NRG22260620231340473
|
30/03/2024
|
SARAWAN MAHTO
|
3401018WL0133542
|
SARAWAN MAHTO
|
00048
|
BKID0004927
|
1350
|
1350
|
Rejected
|
20/04/2024
|
|
3155956785
|
A/c Blocked or Frozen
|
|
|
|
41
|
SONAHATU
|
JH-01-018-017-001/41
(SONAHATU)
|
3401018000NRG22070720231340575
|
30/03/2024
|
PRAMESHWAR MAHTO
|
3401018WL0133566
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004927
|
1350
|
1350
|
Rejected
|
20/04/2024
|
|
3155956771
|
A/c Blocked or Frozen
|
|
|
|
42
|
SONAHATU
|
JH-01-018-017-001/41
(SONAHATU)
|
3401018000NRG22070720231340576
|
30/03/2024
|
PRAMESHWAR MAHTO
|
3401018WL0133566
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004927
|
2700
|
2700
|
Rejected
|
20/04/2024
|
|
3155956772
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15723
|
15723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53649
|
53649
|
|
|
|
|
|
|
|