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-01-018-004-004/266 (DULMI)
|
3401018000NRG24110820230876299
|
14/08/2023
|
LATNI DEVI
|
3401018WL049488
|
LATNI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809245368
|
|
LOTNI DEVI W/O-LALJI GANJHU
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-010-001/123 (JILINGSERENG)
|
3401018000NRG24110820230876301
|
14/08/2023
|
AADRI DEVI
|
3401018WL049488
|
AADRI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809245351
|
|
ADARI DEVI W/O KHEDAN PURAN
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-010-001/123 (JILINGSERENG)
|
3401018000NRG24110820230876300
|
14/08/2023
|
KHEDAN PURAN
|
3401018WL049488
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809245345
|
|
KHEDAN PURAN S/O LATE RAGHU PURAN
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-010-001/124 (JILINGSERENG)
|
3401018000NRG24110820230876302
|
14/08/2023
|
ARTI DEVI
|
3401018WL049488
|
ARTI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809245357
|
|
ARTI DEVI W/O-SHIV LOHRA
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-010-001/136 (JILINGSERENG)
|
3401018000NRG24110820230876303
|
14/08/2023
|
SARTHI DEVI
|
3401018WL049488
|
SARTHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809245346
|
|
SARTHI DEVI W/O-TEJANARAYAN LOHARA
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-010-001/147 (JILINGSERENG)
|
3401018000NRG24110820230876304
|
14/08/2023
|
SOMBARI DEVI
|
3401018WL049488
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809245354
|
|
SOMWARI DEVI W/O-KARAM LOHRA
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-010-001/158 (JILINGSERENG)
|
3401018000NRG24110820230876305
|
14/08/2023
|
VINA DEVI
|
3401018WL049488
|
VINA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809245366
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-010-001/185 (JILINGSERENG)
|
3401018000NRG24110820230876306
|
14/08/2023
|
DEVENDRA PURAN
|
3401018WL049488
|
DEVENDRA PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809245359
|
|
DEVENDRA PURAN S/O-JITMOHAN PURAN
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-010-001/185 (JILINGSERENG)
|
3401018000NRG24110820230876307
|
14/08/2023
|
SAGTULI DEVI
|
3401018WL049488
|
SAGTULI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809245360
|
|
SAGATULI DEVI W/O DEVENDRA PURAN
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-010-001/190 (JILINGSERENG)
|
3401018000NRG24110820230876308
|
14/08/2023
|
SONARAM PURAN
|
3401018WL049488
|
SONARAM PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809245355
|
|
SONARAM PURAN S/O RUSU PURAN
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-010-001/198 (JILINGSERENG)
|
3401018000NRG24110820230876310
|
14/08/2023
|
RATHU PURAN
|
3401018WL049488
|
RATHU PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809245361
|
|
RATHU PURAN S/O-YOGENDRA PURAN
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-010-001/207 (JILINGSERENG)
|
3401018000NRG24110820230876311
|
14/08/2023
|
LAL SINGH PURAN
|
3401018WL049488
|
LAL SINGH PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809245353
|
|
LAL SINGH PURAN S/O-KARTIK PURAN
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-010-001/226 (JILINGSERENG)
|
3401018000NRG24110820230876312
|
14/08/2023
|
SAHACHARI DEVI
|
3401018WL049488
|
SAHACHARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809245349
|
|
SAHCHARI DEVI W/O-BAMBU LOHRA
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-010-001/233 (JILINGSERENG)
|
3401018000NRG24110820230876313
|
14/08/2023
|
LAKHAN HAJAM
|
3401018WL049488
|
LAKHAN HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809245358
|
|
LAKHAN HAJAM S/O LATE SHAMBHU HAJAM
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-010-001/234 (JILINGSERENG)
|
3401018000NRG24110820230876314
|
14/08/2023
|
SARASWATI DEVI
|
3401018WL049488
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809245362
|
|
SARSWATI DEVI W/O- JAGDISH PURAN
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-010-001/280 (JILINGSERENG)
|
3401018000NRG24110820230876315
|
14/08/2023
|
GANGA KUMARI
|
3401018WL049488
|
GANGA KUMARI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809245356
|
|
GANGA BALA D/O-SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-010-001/285 (JILINGSERENG)
|
3401018000NRG24110820230876316
|
14/08/2023
|
PRAMILA DEVI
|
3401018WL049488
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
22/09/2023
|
|
5809245367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
SONAHATU
|
JH-01-018-010-001/287 (JILINGSERENG)
|
3401018000NRG24110820230876284
|
14/08/2023
|
BALIKA DEVI
|
3401018WL049487
|
BALIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809245364
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-010-001/319 (JILINGSERENG)
|
3401018000NRG24110820230876318
|
14/08/2023
|
FULMANI DEVI
|
3401018WL049488
|
FULMANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809245344
|
|
FULAMANI DEVI W/O-DHANIRAM LOHRA
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-010-001/355 (JILINGSERENG)
|
3401018000NRG24110820230876319
|
14/08/2023
|
SHRI HARI PURAN
|
3401018WL049488
|
SHRI HARI PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809245352
|
|
SHRI HARI PURAN S/O-GANDHO PURAN
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-010-001/360 (JILINGSERENG)
|
3401018000NRG24110820230876320
|
14/08/2023
|
ROMANI DEVI
|
3401018WL049488
|
ROMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809245365
|
|
ROMANI DEVI
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-010-001/361 (JILINGSERENG)
|
3401018000NRG24110820230876285
|
14/08/2023
|
NIRMAL LOHRA
|
3401018WL049487
|
NIRMAL LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809245363
|
|
NIRMAL LOHRA
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-010-001/371 (JILINGSERENG)
|
3401018000NRG24110820230876286
|
14/08/2023
|
SHIV MUNDA
|
3401018WL049487
|
SHIV MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809245340
|
|
SHIV MUNDA S/O- CHANDRA MUNDA
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-010-001/382 (JILINGSERENG)
|
3401018000NRG24110820230876288
|
14/08/2023
|
MANOHAR SINGH MUNDA
|
3401018WL049487
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809245350
|
|
MANOHAR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SONAHATU
|
JH-01-018-010-001/4 (JILINGSERENG)
|
3401018000NRG24110820230876289
|
14/08/2023
|
SANJAY MUNDA
|
3401018WL049487
|
SANJAY MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809245338
|
|
SANJAY SINGH MUNDA S/O-LT ARJUN MUNDA
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-010-001/40 (JILINGSERENG)
|
3401018000NRG24110820230876321
|
14/08/2023
|
GUNADHAR PRAMANIK
|
3401018WL049488
|
GUNADHAR PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809245343
|
|
Gunadhar Pramanik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
27
|
SONAHATU
|
JH-01-018-010-001/63 (JILINGSERENG)
|
3401018000NRG24110820230876322
|
14/08/2023
|
AMBIKA DEVI
|
3401018WL049488
|
AMBIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809245347
|
|
AMBIKA DEVI W/O GOBARDHAN LOHRA
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-010-001/70 (JILINGSERENG)
|
3401018000NRG24110820230876290
|
14/08/2023
|
MO.SAKHINA DEVI
|
3401018WL049487
|
MO.SAKHINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809245341
|
|
SAKHINA DEVI W/O-VISHWANATH LOHRA
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-010-001/73 (JILINGSERENG)
|
3401018000NRG24110820230876323
|
14/08/2023
|
PUSPA DEVI
|
3401018WL049488
|
PUSPA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809245348
|
|
PUSHPA DEVI W/O-JAYDHAN LOHRA
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-010-001/74 (JILINGSERENG)
|
3401018000NRG24110820230876324
|
14/08/2023
|
SAMPURN LOHRA
|
3401018WL049488
|
SAMPURN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809245339
|
|
SAMPURANA LOHARA S/O-LT SHEKHAR LOHARA
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-010-001/79 (JILINGSERENG)
|
3401018000NRG24110820230876325
|
14/08/2023
|
CHANDRA SHEKHAR KALINDRI
|
3401018WL049488
|
CHANDRA SHEKHAR KALINDRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809245342
|
|
CHANDRASHEKHAR KALINDI S/O-BUDHARAM KALI
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-010-001/79 (JILINGSERENG)
|
3401018000NRG24110820230876326
|
14/08/2023
|
SOMBARI DEVI
|
3401018WL049488
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809245369
|
|
SOMAWARI DEVI W/O-CHANDRASHEKHAR KALINDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|