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-01-018-015-003/352 (PANDADIH)
|
3401018000NRG24190820230920970
|
21/08/2023
|
DILIP MANJHI
|
3401018WL052390
|
DILIP MANJHI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812990901
|
|
DILIP MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-015-001/155 (PANDADIH)
|
3401018000NRG24180820230914534
|
21/08/2023
|
AANAND PRASAD YADAV
|
3401018WL051949
|
AANAND PRASAD YADAV
|
00048
|
BKID0004694
|
1530
|
1530
|
Processed
|
22/09/2023
|
|
5812990879
|
|
ANAND PRASAD YADAV
|
CANARA BANK(508532)
|
3
|
SONAHATU
|
JH-01-018-015-001/194 (PANDADIH)
|
3401018000NRG24180820230914536
|
21/08/2023
|
RAYMANI DEVI
|
3401018WL051949
|
RAYMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812990880
|
|
RAIMANI DEVI W/O DUWARAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-015-001/230 (PANDADIH)
|
3401018000NRG24160820230897309
|
21/08/2023
|
GANGA DEVI
|
3401018WL050931
|
GANGA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812990887
|
|
GANGAMANI DEVI W/O-MAHABIR SINGH MUNDA
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-015-001/315 (PANDADIH)
|
3401018000NRG24180820230914537
|
21/08/2023
|
Valika devi
|
3401018WL051949
|
Valika devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812990886
|
|
BALIKA DEVI W/O-SUDARSHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-015-001/33 (PANDADIH)
|
3401018000NRG24160820230897311
|
21/08/2023
|
SARLA DEVI
|
3401018WL050931
|
SARLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812990884
|
|
SARALA DEVI W/O BIR SINGH MUNDA
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-015-001/33 (PANDADIH)
|
3401018000NRG24160820230897312
|
21/08/2023
|
SOMBARI DEVI
|
3401018WL050931
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812990883
|
|
SOMWARI DEVI W/O BIRSINGH MUNDA
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-015-001/332 (PANDADIH)
|
3401018000NRG24190820230920967
|
21/08/2023
|
PUSHPA DEVI
|
3401018WL052390
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5812990893
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
SONAHATU
|
JH-01-018-015-001/347 (PANDADIH)
|
3401018000NRG24180820230914538
|
21/08/2023
|
SANJAY YADAV
|
3401018WL051949
|
SANJAY YADAV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812990895
|
|
SANJAY YADAV S/O- ANAND YADAV
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-015-001/52 (PANDADIH)
|
3401018000NRG24180820230914540
|
21/08/2023
|
HARADHAN DAS
|
3401018WL051949
|
HARADHAN DAS
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812990882
|
|
HARADHAN DAS S/O MATHAN DAS
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-015-001/80 (PANDADIH)
|
3401018000NRG24190820230920968
|
21/08/2023
|
AZAB LAL MAHTO
|
3401018WL052390
|
AZAB LAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812990894
|
|
AZAB LAL MAHTO
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-015-001/94 (PANDADIH)
|
3401018000NRG24180820230914541
|
21/08/2023
|
DULARI DEVI
|
3401018WL051949
|
DULARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812990881
|
|
DULARI DEVI W/O DUBRAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-015-002/171 (PANDADIH)
|
3401018000NRG24180820230914498
|
21/08/2023
|
NEPAL MAHTO
|
3401018WL051946
|
NEPAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812990889
|
|
NEPAL MAHTO S/O-SRICHAND MAHTO
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-015-002/190 (PANDADIH)
|
3401018000NRG24180820230914499
|
21/08/2023
|
SATULA DEVI
|
3401018WL051946
|
SATULA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812990897
|
|
SATULA DEVI W/O-NITISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-015-002/207 (PANDADIH)
|
3401018000NRG24190820230920969
|
21/08/2023
|
PRAMILA DEVI
|
3401018WL052390
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5812990885
|
|
PRAMILA DEVI W/O UMESHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-015-002/268 (PANDADIH)
|
3401018000NRG24180820230914500
|
21/08/2023
|
RAM SINGH MAHTO
|
3401018WL051946
|
RAM SINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812990892
|
|
RAM SINGH MAHTO S/O-RAMESH MAHTO
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-015-002/35 (PANDADIH)
|
3401018000NRG24180820230914502
|
21/08/2023
|
KALAWATI DEVI
|
3401018WL051946
|
KALAWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812990896
|
|
KALAWATI DEVI W/O-KARTIK KUMHAR
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-015-003/146 (PANDADIH)
|
3401018000NRG24170820230903903
|
21/08/2023
|
RUDRA PRATAP MUNDA
|
3401018WL051311
|
RUDRA PRATAP MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812990877
|
|
RUDRA PRATAP MUNDA S/O JAGARNATH MUNDA
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-015-003/322 (PANDADIH)
|
3401018000NRG24170820230903904
|
21/08/2023
|
AJAY SINGH MUNDA
|
3401018WL051311
|
AJAY SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812990890
|
|
AJAY SINGH MUNDA S/O-RUDRAPRATAP SINGH M
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-015-003/322 (PANDADIH)
|
3401018000NRG24170820230903905
|
21/08/2023
|
SANJAY SINGH MUNDA
|
3401018WL051311
|
SANJAY SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812990898
|
|
SANJAY SINGH MUNDA S/O-RUDRA PRATAP SING
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-015-004/353 (PANDADIH)
|
3401018000NRG24190820230920971
|
21/08/2023
|
NUNI GOPAL GONJHU
|
3401018WL052390
|
NUNI GOPAL GONJHU
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812990891
|
|
NUNI GOPAL GONJHU S/O-MADAN MOHAN GONJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24558
|
24558
|
|
|
|
|
|
|
|
22
|
SONAHATU
|
JH-01-018-015-001/36 (PANDADIH)
|
3401018000NRG24160820230897313
|
21/08/2023
|
RAKESH SINGH MUNDA
|
3401018WL050931
|
RAKESH SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812990900
|
|
RAKESH SINGH MUNDA S/O MADHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-015-002/268 (PANDADIH)
|
3401018000NRG24180820230914501
|
21/08/2023
|
SARSWATI DEVI
|
3401018WL051946
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812990899
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-015-004/269 (PANDADIH)
|
3401018000NRG24180820230914543
|
21/08/2023
|
UMASANKAR PRAMANIK
|
3401018WL051949
|
UMASANKAR PRAMANIK
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812990878
|
|
UMA SHANKAR PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SONAHATU
|
JH-01-018-015-004/71 (PANDADIH)
|
3401018000NRG24170820230903906
|
21/08/2023
|
VIJAY PURAN
|
3401018WL051311
|
VIJAY PURAN
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5812990888
|
|
VIJAY PURAN S/O-SIDHAR PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29346
|
29346
|
|
|
|
|
|
|
|