|
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-01-018-010-001/122
(JILINGSERENG)
|
3401018000NRG24120620230421925
|
12/06/2023
|
NIRMALA DEVI
|
3401018WL022984
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883581
|
|
NIRMALA DEVI W/O-PANCHANAN PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/122
(JILINGSERENG)
|
3401018000NRG24120620230421924
|
12/06/2023
|
PANCHANAN PURAN
|
3401018WL022984
|
PANCHANAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883579
|
|
PANCHANAN PURAN S/O-DHANAN PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/134
(JILINGSERENG)
|
3401018000NRG24120620230421926
|
12/06/2023
|
SULOCHANA DEVI
|
3401018WL022984
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883583
|
|
SULOCHANA DEVI W/O DHAN SINGH LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/139
(JILINGSERENG)
|
3401018000NRG24120620230421927
|
12/06/2023
|
FULBASI DEVI
|
3401018WL022984
|
FULBASI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883590
|
|
FULWASI DEVI W/O-GENDU LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/158
(JILINGSERENG)
|
3401018000NRG24120620230421928
|
12/06/2023
|
VINA DEVI
|
3401018WL022984
|
VINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883593
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/245
(JILINGSERENG)
|
3401018000NRG24120620230421929
|
12/06/2023
|
LAKHAN SWANSI
|
3401018WL022984
|
LAKHAN SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883575
|
|
LAKHAN SWANSI S/O LATE MANBAHAL SWANSI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/245
(JILINGSERENG)
|
3401018000NRG24120620230421930
|
12/06/2023
|
MADHURI DEVI
|
3401018WL022984
|
MADHURI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883580
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/277
(JILINGSERENG)
|
3401018000NRG24120620230421931
|
12/06/2023
|
GEETA DEVI
|
3401018WL022984
|
GEETA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883577
|
|
GEETA DEVI W/O SHATI DHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24120620230421932
|
12/06/2023
|
PRAMILA DEVI
|
3401018WL022984
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
15/06/2023
|
|
2567883588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SONAHATU
|
JH-01-018-010-001/287
(JILINGSERENG)
|
3401018000NRG24120620230421933
|
12/06/2023
|
BALIKA DEVI
|
3401018WL022984
|
BALIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883595
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/30
(JILINGSERENG)
|
3401018000NRG24120620230421934
|
12/06/2023
|
BURU MUNDA
|
3401018WL022984
|
BURU MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883576
|
|
BURU MUNDA
|
HDFC BANK LTD(607152)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/301
(JILINGSERENG)
|
3401018000NRG24120620230421936
|
12/06/2023
|
GURUWARI DEVI
|
3401018WL022984
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883585
|
|
GURUWARI DEVI W/O-YOGAMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/301
(JILINGSERENG)
|
3401018000NRG24120620230421935
|
12/06/2023
|
YOGMOHAN SINGH MUNDA
|
3401018WL022984
|
YOGMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883586
|
|
YOG MOHAN SINGH MUNDA S/O-KHETRA MOHAN S
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/310
(JILINGSERENG)
|
3401018000NRG24120620230421939
|
12/06/2023
|
KHELUN DEVI
|
3401018WL022984
|
KHELUN DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883592
|
|
KHELUN DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/310
(JILINGSERENG)
|
3401018000NRG24120620230421938
|
12/06/2023
|
SAMBODH LOHRA
|
3401018WL022984
|
SAMBODH LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883594
|
|
SAMBAT LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/34
(JILINGSERENG)
|
3401018000NRG24120620230421940
|
12/06/2023
|
SOMBARI DEVI
|
3401018WL022984
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883587
|
|
SOMAWARI DEVI W/O-HARIPAD PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/361
(JILINGSERENG)
|
3401018000NRG24120620230421941
|
12/06/2023
|
NIRMAL LOHRA
|
3401018WL022984
|
NIRMAL LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883591
|
|
NIRMAL LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/363
(JILINGSERENG)
|
3401018000NRG24120620230421942
|
12/06/2023
|
KARAM PURAN
|
3401018WL022984
|
KARAM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883578
|
|
KARAM PURAN S/O VISHAR PURAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG24120620230421944
|
12/06/2023
|
HEMANI DEVI
|
3401018WL022984
|
HEMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883584
|
|
HEMANI DEVI W/O-AJAMWAR LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/6
(JILINGSERENG)
|
3401018000NRG24120620230421945
|
12/06/2023
|
MANSA PURAN
|
3401018WL022984
|
MANSA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883572
|
|
MANASA PURAN S/O-BHARAT PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/69
(JILINGSERENG)
|
3401018000NRG24120620230421947
|
12/06/2023
|
LOVIN LOHRA
|
3401018WL022984
|
LOVIN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883573
|
|
LOVIN LOHRA S/O SHYAMACHOND LOHRA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/69
(JILINGSERENG)
|
3401018000NRG24120620230421946
|
12/06/2023
|
PARVTI DEVI
|
3401018WL022984
|
PARVTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883582
|
|
PARWATI DEVI W/O LOVIN LOHRA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/70
(JILINGSERENG)
|
3401018000NRG24120620230421948
|
12/06/2023
|
MO.SAKHINA DEVI
|
3401018WL022984
|
MO.SAKHINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883574
|
|
SAKHINA DEVI W/O-VISHWANATH LOHRA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/71
(JILINGSERENG)
|
3401018000NRG24120620230421949
|
12/06/2023
|
KALOSANI DEVI
|
3401018WL022984
|
KALOSANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883589
|
|
KALO DEVI W/O RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|