|
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-01-018-010-001/204
(JILINGSERENG)
|
3401018000NRG24281020231300625
|
01/11/2023
|
SUBHADRA KUMARI
|
3401018WL076792
|
SUBHADRA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509611
|
|
SUBHADRA KUMARI W/O DAL GOBIND PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/272
(JILINGSERENG)
|
3401018000NRG24281020231300626
|
01/11/2023
|
BIROJA DEVI
|
3401018WL076792
|
BIROJA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973509634
|
|
RAJOBALA DEVI W/O-RAVI PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/325
(JILINGSERENG)
|
3401018000NRG24281020231292085
|
01/11/2023
|
KAILASH HAJAM
|
3401018WL076357
|
KAILASH HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509612
|
|
KAILASH HAJAM S/O-JAGBANDHU HAJAM
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/40
(JILINGSERENG)
|
3401018000NRG24281020231292102
|
01/11/2023
|
GUNADHAR PRAMANIK
|
3401018WL076358
|
GUNADHAR PRAMANIK
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973509605
|
|
Gunadhar Pramanik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/49
(JILINGSERENG)
|
3401018000NRG24281020231292103
|
01/11/2023
|
NIYATI DEVI
|
3401018WL076358
|
NIYATI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973509609
|
|
CHINI DEVI W/O-FUTU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/54
(JILINGSERENG)
|
3401018000NRG24281020231292086
|
01/11/2023
|
KAILASH SWANSI
|
3401018WL076357
|
KAILASH SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509626
|
|
KAILASH SWANSI S/O-LT.GHASIRAM SWANSI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/54
(JILINGSERENG)
|
3401018000NRG24281020231292087
|
01/11/2023
|
SUSHILA DEVI
|
3401018WL076357
|
SUSHILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509631
|
|
SUSHILA DEVI W/O- KAILASH SWANSI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/56
(JILINGSERENG)
|
3401018000NRG24281020231292120
|
01/11/2023
|
BAJANTI DEVI
|
3401018WL076359
|
BAJANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509616
|
|
BAIJAYANTI DEVI W/O-MANGAL PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/7
(JILINGSERENG)
|
3401018000NRG24281020231292121
|
01/11/2023
|
AYODHYA SINGH MUNDA
|
3401018WL076359
|
AYODHYA SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509601
|
|
AYODHYA SINGH MUNDA S/O-BHADRA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/72
(JILINGSERENG)
|
3401018000NRG24281020231292122
|
01/11/2023
|
ABHIMANYU KALINDRI
|
3401018WL076359
|
ABHIMANYU KALINDRI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973509602
|
|
ABHIMANYU KALINDI S/O LATE BUDHRAM KALIN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/72
(JILINGSERENG)
|
3401018000NRG24281020231292123
|
01/11/2023
|
DEVKI DEVI
|
3401018WL076359
|
DEVKI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973509623
|
|
DEVAKI DEVI W/O-ABHIMANYU KALINDRI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/76
(JILINGSERENG)
|
3401018000NRG24281020231292125
|
01/11/2023
|
SHUKRU DEVI
|
3401018WL076359
|
SHUKRU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509622
|
|
MISS RAJOBALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/76
(JILINGSERENG)
|
3401018000NRG24281020231292124
|
01/11/2023
|
SONU LOHRA
|
3401018WL076359
|
SONU LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509607
|
|
SANU LOHRA S/O SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/94
(JILINGSERENG)
|
3401018000NRG24281020231292088
|
01/11/2023
|
MAKAR MUNDA
|
3401018WL076357
|
MAKAR MUNDA
|
00048
|
BKID0004694
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7973509606
|
|
MAKAR SINGH MUNDA S/O-DHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-002/106
(JILINGSERENG)
|
3401018000NRG24281020231292105
|
01/11/2023
|
KAMPO DEVI
|
3401018WL076358
|
KAMPO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509620
|
|
KAMPO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-002/106
(JILINGSERENG)
|
3401018000NRG24281020231292104
|
01/11/2023
|
MUKUND MAHTO
|
3401018WL076358
|
MUKUND MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509630
|
|
MUKUND MAHTO S/O BUDHU MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-002/13
(JILINGSERENG)
|
3401018000NRG24281020231292134
|
01/11/2023
|
RAJNATH LOHRA
|
3401018WL076360
|
RAJNATH LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509624
|
|
RAJNATH LOHRA S/O-SUKHRAM LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-002/13
(JILINGSERENG)
|
3401018000NRG24281020231292135
|
01/11/2023
|
TUSUMANI DEVI
|
3401018WL076360
|
TUSUMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509629
|
|
TUSUMANI DEVI W/O-RAJNATH LOHARA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-002/135
(JILINGSERENG)
|
3401018000NRG24281020231292136
|
01/11/2023
|
DHANANJAY LOHRA
|
3401018WL076360
|
DHANANJAY LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509614
|
|
DHANANJAY LOHRA S/O SRI LADDU LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-002/135
(JILINGSERENG)
|
3401018000NRG24281020231292137
|
01/11/2023
|
MANDA DEVI
|
3401018WL076360
|
MANDA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509617
|
|
MANDA DEVI
|
IDBI BANK(607095)
|
|
21
|
SONAHATU
|
JH-01-018-010-002/14
(JILINGSERENG)
|
3401018000NRG24281020231292138
|
01/11/2023
|
RENUKA DEVI
|
3401018WL076360
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509619
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-002/170
(JILINGSERENG)
|
3401018000NRG24281020231292089
|
01/11/2023
|
KUNTI DEVI
|
3401018WL076357
|
KUNTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509610
|
|
KUNTI DEVI W/O-MAJOHARI MAHATO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-002/31
(JILINGSERENG)
|
3401018000NRG24281020231292106
|
01/11/2023
|
AAKLA SWANSI
|
3401018WL076358
|
AAKLA SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509608
|
|
AKLA SWANSI S/O JAGMOHAN SWANSI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-002/31
(JILINGSERENG)
|
3401018000NRG24281020231292107
|
01/11/2023
|
SANTOSHI DEVI
|
3401018WL076358
|
SANTOSHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509618
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-002/38
(JILINGSERENG)
|
3401018000NRG24281020231292092
|
01/11/2023
|
LAKHICHARAN MAHTO
|
3401018WL076357
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509604
|
|
LAKHICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-002/46
(JILINGSERENG)
|
3401018000NRG24281020231292139
|
01/11/2023
|
AAMIN MAHTO
|
3401018WL076360
|
AAMIN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509625
|
|
AMIN CHANDRA MAHTO
|
IDBI BANK(607095)
|
|
27
|
SONAHATU
|
JH-01-018-010-002/46
(JILINGSERENG)
|
3401018000NRG24281020231292140
|
01/11/2023
|
PRABHA DEV
|
3401018WL076360
|
PRABHA DEV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509613
|
|
PRABHA DEVI W/O AMIN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-002/54
(JILINGSERENG)
|
3401018000NRG24281020231292142
|
01/11/2023
|
RANGO DEVI
|
3401018WL076360
|
RANGO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509632
|
|
RANGILA DEVI W/O-CHARI MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-002/58
(JILINGSERENG)
|
3401018000NRG24281020231292109
|
01/11/2023
|
DUKHNI DEVI
|
3401018WL076358
|
DUKHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509628
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-002/58
(JILINGSERENG)
|
3401018000NRG24281020231292108
|
01/11/2023
|
KARMA MAHTO
|
3401018WL076358
|
KARMA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509603
|
|
KARMA MAHTO S/O LATE KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24281020231292144
|
01/11/2023
|
NALITA DEVI
|
3401018WL076360
|
NALITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509633
|
|
NALITA DEVI W/O PITAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24281020231292143
|
01/11/2023
|
PITAMBAR SINGH MUNDA
|
3401018WL076360
|
PITAMBAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509615
|
|
PITAMBAR SINGH MUNDA HUKAM SINH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-010-001/132
(JILINGSERENG)
|
3401018000NRG24281020231292084
|
01/11/2023
|
JOGEN LOHRA
|
3401018WL076357
|
JOGEN LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509600
|
|
YOGEN LOHRA S/O.LT-KALEVAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
SONAHATU
|
JH-01-018-010-001/372
(JILINGSERENG)
|
3401018000NRG24281020231292119
|
01/11/2023
|
AJAY KARMALI
|
3401018WL076359
|
AJAY KARMALI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509621
|
|
AJAY LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
SONAHATU
|
JH-01-018-010-002/177
(JILINGSERENG)
|
3401018000NRG24281020231292090
|
01/11/2023
|
KUMARI THANDA MAHATO
|
3401018WL076357
|
KUMARI THANDA MAHATO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509627
|
|
KUMARI THANDA MAHATO W/O PREM CHAND MAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|