|
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-01-018-015-001/155
(PANDADIH)
|
3401018000NRG24Z240720230756086
|
25/07/2023
|
AANAND PRASAD YADAV
|
3401018WL041941
|
AANAND PRASAD YADAV
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
ANAND PRASAD YADAV
|
CANARA BANK(508532)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/158
(PANDADIH)
|
3401018000NRG24Z240720230756088
|
25/07/2023
|
DURGACHARAN YADAV
|
3401018WL041941
|
DURGACHARAN YADAV
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
DURGACHARAN YADAV S/O GANESH YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/186
(PANDADIH)
|
3401018000NRG24Z190720230719242
|
25/07/2023
|
GANGA MANI DEVI
|
3401018WL039613
|
GANGA MANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
GANGA MANI DEVI W/O SHANKAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/186
(PANDADIH)
|
3401018000NRG24Z190720230719241
|
25/07/2023
|
SANKAR SINGH MUNDA
|
3401018WL039613
|
SANKAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SHANKAR SINGH MUNDA S/O LATE BUDHU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/315
(PANDADIH)
|
3401018000NRG24Z190720230719243
|
25/07/2023
|
Valika devi
|
3401018WL039613
|
Valika devi
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S51166812
|
|
BALIKA DEVI W/O SUDARSHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/347
(PANDADIH)
|
3401018000NRG24Z240720230756089
|
25/07/2023
|
SANJAY YADAV
|
3401018WL041941
|
SANJAY YADAV
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SANJAY YADAV S/O ANAND YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-001/351
(PANDADIH)
|
3401018000NRG24Z240720230756091
|
25/07/2023
|
FULKESHVAR SINGH MUNDA
|
3401018WL041941
|
FULKESHVAR SINGH MUNDA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
FULKESHVAR SINGH MUNDA S/O HARI SINGH MU
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-002/25
(PANDADIH)
|
3401018000NRG24Z190720230719245
|
25/07/2023
|
AGHNU KUMHAR
|
3401018WL039613
|
AGHNU KUMHAR
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S51166812
|
|
ADHANU KUMHAR S/O BUDHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-002/296
(PANDADIH)
|
3401018000NRG24Z190720230719249
|
25/07/2023
|
AGNI DEVI
|
3401018WL039613
|
AGNI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S51166812
|
|
AGHANI DEVI W/O BIRENDAR KUMHAR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-002/310
(PANDADIH)
|
3401018000NRG24Z190720230719250
|
25/07/2023
|
SANTOSH KUMHAR
|
3401018WL039613
|
SANTOSH KUMHAR
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SANTOSH KUMHAR S/O GURUCHARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-002/33
(PANDADIH)
|
3401018000NRG24Z190720230719251
|
25/07/2023
|
GHASNI DEVI
|
3401018WL039613
|
GHASNI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
GHASNI DEVI W/O MAHESHWAR KUMHAR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-002/35
(PANDADIH)
|
3401018000NRG24Z190720230719254
|
25/07/2023
|
KALAWATI DEVI
|
3401018WL039613
|
KALAWATI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KALAWATI DEVI W/O KARTIK KUMHAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-002/35
(PANDADIH)
|
3401018000NRG24Z190720230719253
|
25/07/2023
|
KARTIK KUMHAR
|
3401018WL039613
|
KARTIK KUMHAR
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KARTIK KUMHAR S/O SHAMBHU KUMHAR
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-002/356
(PANDADIH)
|
3401018000NRG24Z190720230719255
|
25/07/2023
|
BHIM PURAN
|
3401018WL039613
|
BHIM PURAN
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR BHIM MAHLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONAHATU
|
JH-01-018-015-002/365
(PANDADIH)
|
3401018000NRG24Z190720230719256
|
25/07/2023
|
SIMAILA DEVI
|
3401018WL039613
|
SIMAILA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SIMAILA KUMARI DO DOMAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SONAHATU
|
JH-01-018-015-002/37
(PANDADIH)
|
3401018000NRG24Z190720230719257
|
25/07/2023
|
SAVAN KUMHAR
|
3401018WL039613
|
SAVAN KUMHAR
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SAWAN KUMHAR S/O CHHOTE KUMHAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-002/45
(PANDADIH)
|
3401018000NRG24Z190720230719259
|
25/07/2023
|
MELA KUMHAR
|
3401018WL039613
|
MELA KUMHAR
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MELA KUMHAR S/O CHOOTE KUMHAR
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-002/45
(PANDADIH)
|
3401018000NRG24Z190720230719260
|
25/07/2023
|
RAJO DEVI
|
3401018WL039613
|
RAJO DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RAJO DEVI W/O MELA KUMHAR
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-015-002/49
(PANDADIH)
|
3401018000NRG24Z190720230719261
|
25/07/2023
|
PARVATI DEVI
|
3401018WL039613
|
PARVATI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S51166812
|
|
PARVATI DEVI W/O RAVI KUMHAR
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24Z190720230719262
|
25/07/2023
|
MELA PURAN
|
3401018WL039613
|
MELA PURAN
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MELA PURAN S/O CHAITNYA PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-015-002/79
(PANDADIH)
|
3401018000NRG24Z190720230719263
|
25/07/2023
|
SAGARMANI DEVI
|
3401018WL039613
|
SAGARMANI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SAGARMANI DEVI W/O JITU LOHAR
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-015-003/13
(PANDADIH)
|
3401018000NRG24Z180720230713075
|
25/07/2023
|
PURNI DEVI
|
3401018WL039264
|
PURNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
PURNI DEVI W/O JAGAT PATAR
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-015-003/22
(PANDADIH)
|
3401018000NRG24Z220720230743539
|
25/07/2023
|
BHUNESHWAR MANJHI
|
3401018WL041220
|
BHUNESHWAR MANJHI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
BHUVANEMVAR MANJHI S/O SAGAR MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-015-003/22
(PANDADIH)
|
3401018000NRG24Z220720230743538
|
25/07/2023
|
KUNTI DEVI
|
3401018WL041220
|
KUNTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-015-003/40
(PANDADIH)
|
3401018000NRG24Z220720230743541
|
25/07/2023
|
MADHURI DEVI
|
3401018WL041220
|
MADHURI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-015-003/40
(PANDADIH)
|
3401018000NRG24Z220720230743540
|
25/07/2023
|
SURAJAMAL MANJHI
|
3401018WL041220
|
SURAJAMAL MANJHI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SURAJ MAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONAHATU
|
JH-01-018-015-003/41
(PANDADIH)
|
3401018000NRG24Z220720230743543
|
25/07/2023
|
TILOTAMA DEVI
|
3401018WL041220
|
TILOTAMA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
TILAKTAMA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-015-003/41
(PANDADIH)
|
3401018000NRG24Z220720230743542
|
25/07/2023
|
UMENDAR MANJHI
|
3401018WL041220
|
UMENDAR MANJHI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
UPENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONAHATU
|
JH-01-018-015-004/130
(PANDADIH)
|
3401018000NRG24Z220720230743545
|
25/07/2023
|
MALA DEVI
|
3401018WL041220
|
MALA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MALA DEVI W/O HANSA PURAN
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-015-004/136
(PANDADIH)
|
3401018000NRG24Z220720230743546
|
25/07/2023
|
MUCHIRAM PURAN
|
3401018WL041220
|
MUCHIRAM PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MUCHIRAM PURAN S/O LATE LILU PURAN
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-015-004/136
(PANDADIH)
|
3401018000NRG24Z220720230743547
|
25/07/2023
|
SUDESH PURAN
|
3401018WL041220
|
SUDESH PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SUDESH PURAN S/O MUCHIRAM PURAN
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-015-004/150
(PANDADIH)
|
3401018000NRG24Z220720230743548
|
25/07/2023
|
PUSHKAR PURAN
|
3401018WL041220
|
PUSHKAR PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S51166812
|
|
PUSKAR PURAN / MAHIRAM PURAN
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-015-004/150
(PANDADIH)
|
3401018000NRG24Z220720230743549
|
25/07/2023
|
SOMWARI KUMARI
|
3401018WL041220
|
SOMWARI KUMARI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SOMWARI KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-015-004/171
(PANDADIH)
|
3401018000NRG24Z220720230743550
|
25/07/2023
|
SARSWATI DEVI
|
3401018WL041220
|
SARSWATI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SARASWATI DEVI W/O HARU PURAN
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-015-004/213
(PANDADIH)
|
3401018000NRG24Z220720230743552
|
25/07/2023
|
PAVAN PURAN
|
3401018WL041220
|
PAVAN PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S51166812
|
|
PAVAN PURAN S/O HARIA PURAN
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-015-004/215
(PANDADIH)
|
3401018000NRG24Z220720230743553
|
25/07/2023
|
CHABI DEVI
|
3401018WL041220
|
CHABI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
DULALI DEVI W/O CHAITA PURAN
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-015-004/215
(PANDADIH)
|
3401018000NRG24Z220720230743554
|
25/07/2023
|
CHAITA PURAN
|
3401018WL041220
|
CHAITA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
CHAITA PURAN S/O FATU PURAN
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-015-004/247
(PANDADIH)
|
3401018000NRG24Z220720230743555
|
25/07/2023
|
FULO DEVI
|
3401018WL041220
|
FULO DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S51166812
|
|
PHULO DEVI W/O DURYODHAN PURAN
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-015-004/249
(PANDADIH)
|
3401018000NRG24Z220720230743556
|
25/07/2023
|
JADU PURAN
|
3401018WL041220
|
JADU PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S51166812
|
|
JADU PURAN S/O SHIB PURAN
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-015-004/249
(PANDADIH)
|
3401018000NRG24Z220720230743557
|
25/07/2023
|
PARWATI DEVI
|
3401018WL041220
|
PARWATI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
PARVATI DEVI W/O YADU PURAN
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-015-004/255
(PANDADIH)
|
3401018000NRG24Z220720230743558
|
25/07/2023
|
BAISHAGI DEVI
|
3401018WL041220
|
BAISHAGI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S51166812
|
|
BAISAKHI DEVI W/O BHAGIRATH PURAN
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-015-004/258
(PANDADIH)
|
3401018000NRG24Z220720230743559
|
25/07/2023
|
UADAY PURAN
|
3401018WL041220
|
UADAY PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S51166812
|
|
UDAY PURAN S/O SUBHASH PURAN
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-015-004/30
(PANDADIH)
|
3401018000NRG24Z220720230743560
|
25/07/2023
|
RAMANAND PURAN
|
3401018WL041220
|
RAMANAND PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RAMANAND PURAN S/O ASHU PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
44
|
SONAHATU
|
JH-01-018-015-001/36
(PANDADIH)
|
3401018000NRG24Z240720230756092
|
25/07/2023
|
RAKESH SINGH MUNDA
|
3401018WL041941
|
RAKESH SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RAKESH SINGH MUNDA S/O MADHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-015-004/71
(PANDADIH)
|
3401018000NRG24Z220720230743562
|
25/07/2023
|
VIJAY PURAN
|
3401018WL041220
|
VIJAY PURAN
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/07/2023
|
|
S51166812
|
|
VIJAY PURAN S/O SIDHAR PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5697
|
5697
|
|
|
|
|
|
|
|