|
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-01-018-010-001/126
(JILINGSERENG)
|
3401018000NRG24210320241856889
|
22/03/2024
|
LAMBODAR PURAN
|
3401018WL115132
|
LAMBODAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107099590
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-010-001/126
(JILINGSERENG)
|
3401018000NRG24210320241856890
|
22/03/2024
|
SUBIDA DEVI
|
3401018WL115132
|
SUBIDA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099597
|
|
SUBIDA DEVI W/O-LAMBODAR PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/143
(JILINGSERENG)
|
3401018000NRG24210320241856891
|
22/03/2024
|
RADHIKA DEVI
|
3401018WL115132
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099595
|
|
RADHI DEVI W/O-DURGA PRASAD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/150
(JILINGSERENG)
|
3401018000NRG24210320241856892
|
22/03/2024
|
SHAKUNTALA DEVI
|
3401018WL115132
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107099581
|
|
SHAKUNTALA DEVI W/O SANJAY LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/166
(JILINGSERENG)
|
3401018000NRG24210320241856893
|
22/03/2024
|
RADHA PUARA
|
3401018WL115132
|
RADHA PUARA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099605
|
|
RADHA PURAN S/O-KARMCHARI PURAN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/169
(JILINGSERENG)
|
3401018000NRG24210320241856894
|
22/03/2024
|
KARAMATI DEVI
|
3401018WL115132
|
KARAMATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099596
|
|
KARMATI DEVI W/O-NAVKUNJ PURAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/171
(JILINGSERENG)
|
3401018000NRG24210320241856895
|
22/03/2024
|
DHANDHALO PURAN
|
3401018WL115132
|
DHANDHALO PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107099585
|
A/c Blocked or Frozen
|
|
|
|
8
|
SONAHATU
|
JH-01-018-010-001/174
(JILINGSERENG)
|
3401018000NRG24210320241856896
|
22/03/2024
|
GULUR PURAN
|
3401018WL115132
|
GULUR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099607
|
|
GULUR PURAN S/O NIRANJAN PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/237
(JILINGSERENG)
|
3401018000NRG24210320241856897
|
22/03/2024
|
DEVNATH PURAN
|
3401018WL115132
|
DEVNATH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107099584
|
A/c Blocked or Frozen
|
|
|
|
10
|
SONAHATU
|
JH-01-018-010-001/317
(JILINGSERENG)
|
3401018000NRG24210320241856898
|
22/03/2024
|
GOPAL PURAN
|
3401018WL115132
|
GOPAL PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3107099593
|
A/c Blocked or Frozen
|
|
|
|
11
|
SONAHATU
|
JH-01-018-010-001/322
(JILINGSERENG)
|
3401018000NRG24210320241856899
|
22/03/2024
|
MEGHU PURAN
|
3401018WL115132
|
MEGHU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099592
|
|
MEGHU PURAN S/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/34
(JILINGSERENG)
|
3401018000NRG24210320241856900
|
22/03/2024
|
SOMBARI DEVI
|
3401018WL115132
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099606
|
|
SOMAWARI DEVI W/O-HARIPAD PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/49
(JILINGSERENG)
|
3401018000NRG24210320241856901
|
22/03/2024
|
NIYATI DEVI
|
3401018WL115132
|
NIYATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107099594
|
A/c Blocked or Frozen
|
|
|
|
14
|
SONAHATU
|
JH-01-018-010-001/6
(JILINGSERENG)
|
3401018000NRG24210320241856902
|
22/03/2024
|
MANSA PURAN
|
3401018WL115132
|
MANSA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107099586
|
A/c Blocked or Frozen
|
|
|
|
15
|
SONAHATU
|
JH-01-018-010-001/68
(JILINGSERENG)
|
3401018000NRG24210320241856903
|
22/03/2024
|
CHARU BALA DEVI
|
3401018WL115132
|
CHARU BALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099583
|
|
CHARUWALA DEVI W/O FULCHAND LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-002/10
(JILINGSERENG)
|
3401018000NRG24210320241856653
|
22/03/2024
|
KHEDAN LOHRA
|
3401018WL115115
|
KHEDAN LOHRA
|
00048
|
BKID0004694
|
1596
|
1596
|
Rejected
|
19/04/2024
|
|
3107099588
|
A/c Blocked or Frozen
|
|
|
|
17
|
SONAHATU
|
JH-01-018-010-002/100
(JILINGSERENG)
|
3401018000NRG24210320241856655
|
22/03/2024
|
BIJLA DEVI
|
3401018WL115115
|
BIJLA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107099599
|
|
BIJALA DEVI W/O-SHIV CHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-002/100
(JILINGSERENG)
|
3401018000NRG24210320241856654
|
22/03/2024
|
SHIV CHARAN LOHRA
|
3401018WL115115
|
SHIV CHARAN LOHRA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107099598
|
|
SHIVCHARAN LOHRA
|
IDBI BANK(607095)
|
|
19
|
SONAHATU
|
JH-01-018-010-002/111
(JILINGSERENG)
|
3401018000NRG24220320241863976
|
22/03/2024
|
AKSHAY SINGH MUNDA
|
3401018WL115506
|
AKSHAY SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099582
|
|
AKSHAY SINGH MUNDA
|
IDBI BANK(607095)
|
|
20
|
SONAHATU
|
JH-01-018-010-002/132
(JILINGSERENG)
|
3401018000NRG24220320241863977
|
22/03/2024
|
JAISINGH MAHTO
|
3401018WL115506
|
JAISINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099608
|
|
JAY SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-002/136
(JILINGSERENG)
|
3401018000NRG24210320241856657
|
22/03/2024
|
JAGA CHATRI DEVI
|
3401018WL115115
|
JAGA CHATRI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107099600
|
|
JAGA CHATRI DEVI W/O-MAHOHAR LOHRA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-002/136
(JILINGSERENG)
|
3401018000NRG24210320241856656
|
22/03/2024
|
MANOHAR LOHRA
|
3401018WL115115
|
MANOHAR LOHRA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107099589
|
|
MANOHAR LOHRA
|
IDBI BANK(607095)
|
|
23
|
SONAHATU
|
JH-01-018-010-002/166
(JILINGSERENG)
|
3401018000NRG24210320241856658
|
22/03/2024
|
LALU SINGH MUNDA
|
3401018WL115115
|
LALU SINGH MUNDA
|
00048
|
BKID0004694
|
1596
|
1596
|
Rejected
|
19/04/2024
|
|
3107099587
|
A/c Blocked or Frozen
|
|
|
|
24
|
SONAHATU
|
JH-01-018-010-002/39
(JILINGSERENG)
|
3401018000NRG24210320241856659
|
22/03/2024
|
TILAK SINGH MUNDA
|
3401018WL115115
|
TILAK SINGH MUNDA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107099591
|
|
TILAK SINGH MUNDA S/O LATE SUVARN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-002/43
(JILINGSERENG)
|
3401018000NRG24210320241856660
|
22/03/2024
|
GANOPATI SINGH MUNDA
|
3401018WL115115
|
GANOPATI SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3107099603
|
A/c Blocked or Frozen
|
|
|
|
26
|
SONAHATU
|
JH-01-018-010-002/56
(JILINGSERENG)
|
3401018000NRG24210320241856661
|
22/03/2024
|
ARUN PRASAD MAHTO
|
3401018WL115115
|
ARUN PRASAD MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107099602
|
|
ARUN PRASAD MAHTO S/O-HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-002/61
(JILINGSERENG)
|
3401018000NRG24210320241856662
|
22/03/2024
|
SULOCHANA DEVI
|
3401018WL115115
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Rejected
|
19/04/2024
|
|
3107099601
|
A/c Blocked or Frozen
|
|
|
|
28
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24220320241863978
|
22/03/2024
|
NALITA DEVI
|
3401018WL115506
|
NALITA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107099604
|
|
NALITA DEVI W/O PITAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
29
|
SONAHATU
|
JH-01-018-010-002/62
(JILINGSERENG)
|
3401018000NRG24210320241856663
|
22/03/2024
|
BIPAD LOHRA
|
3401018WL115115
|
BIPAD LOHRA
|
00048
|
BKID0005950
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107099609
|
|
BIPAD LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|