|
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-01-018-004-001/17
(DULMI)
|
3401018000NRG24110120241556772
|
11/01/2024
|
DHUNDHLU PURAN
|
3401018WL094545
|
DHUNDHLU PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
12/03/2024
|
|
1672229406
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-004-001/17
(DULMI)
|
3401018000NRG24110120241556773
|
11/01/2024
|
MALTI DEVI
|
3401018WL094545
|
MALTI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672229407
|
|
MALTI DEVI W/O- DHUNDHLU PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-004-001/24
(DULMI)
|
3401018000NRG24110120241556774
|
11/01/2024
|
RAMU PURAN
|
3401018WL094545
|
RAMU PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
12/03/2024
|
|
1672229405
|
A/c Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-004-001/36
(DULMI)
|
3401018000NRG24110120241556775
|
11/01/2024
|
JATILAL DEVI
|
3401018WL094545
|
JATILAL DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672229412
|
|
JATILAL DEVI W/O-NUNU PURAN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-004-002/1185
(DULMI)
|
3401018000NRG24110120241557755
|
11/01/2024
|
SAVITRI DEVI
|
3401018WL094644
|
SAVITRI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672229420
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-004-002/148
(DULMI)
|
3401018000NRG24100120241555778
|
11/01/2024
|
LILMANI DEVI
|
3401018WL094426
|
LILMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672229419
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-004-002/222
(DULMI)
|
3401018000NRG24100120241555779
|
11/01/2024
|
TULAMANI DEVI
|
3401018WL094426
|
TULAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672229409
|
|
TULAMANI DEVI W/O- MISTIDHAR MACHHUVA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-004-002/24
(DULMI)
|
3401018000NRG24100120241555780
|
11/01/2024
|
LAKHAN LAL LOHRA
|
3401018WL094426
|
LAKHAN LAL LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672229411
|
|
LAKHAN LAL LOHRA S/O-SUKHRAM LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-004-002/244
(DULMI)
|
3401018000NRG24100120241555781
|
11/01/2024
|
JANAK SINGH MUNDA
|
3401018WL094426
|
JANAK SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672229418
|
|
JANAK MUNDA S/O SAMWAT MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-004-002/301
(DULMI)
|
3401018000NRG24100120241555782
|
11/01/2024
|
CHUMANI DEVI
|
3401018WL094426
|
CHUMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672229414
|
|
CHUMANI DEVI W/O-ABHIMANYU PURAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-004-002/390
(DULMI)
|
3401018000NRG24100120241555783
|
11/01/2024
|
PARI DEVI
|
3401018WL094426
|
PARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672229415
|
|
Pari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SONAHATU
|
JH-01-018-004-002/507
(DULMI)
|
3401018000NRG24100120241555784
|
11/01/2024
|
PRAMILA DEVI
|
3401018WL094426
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672229421
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-004-002/71
(DULMI)
|
3401018000NRG24100120241555785
|
11/01/2024
|
DILIP MACHUWA
|
3401018WL094426
|
DILIP MACHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
12/03/2024
|
|
1672229408
|
A/c Blocked or Frozen
|
|
|
|
14
|
SONAHATU
|
JH-01-018-004-002/71
(DULMI)
|
3401018000NRG24100120241555786
|
11/01/2024
|
LAKHIMANI DEVI
|
3401018WL094426
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
12/03/2024
|
|
1672229410
|
A/c Blocked or Frozen
|
|
|
|
15
|
SONAHATU
|
JH-01-018-004-003/100
(DULMI)
|
3401018000NRG24110120241557811
|
11/01/2024
|
PRAMILA DEVI
|
3401018WL094647
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672229417
|
|
PRAMILA DEVI W/O-RAJENDRA PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-004-003/101
(DULMI)
|
3401018000NRG24110120241557757
|
11/01/2024
|
GIRIBALA DEVI
|
3401018WL094645
|
GIRIBALA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Rejected
|
12/03/2024
|
|
1672229416
|
A/c Blocked or Frozen
|
|
|
|
17
|
SONAHATU
|
JH-01-018-004-003/35
(DULMI)
|
3401018000NRG24110120241557813
|
11/01/2024
|
NALITA DEVI
|
3401018WL094648
|
NALITA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
12/03/2024
|
|
1672229413
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|