|
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-01-018-001-005/44
(BARENDA)
|
3401018000NRG24Z230620230526222
|
26/06/2023
|
KAMAL SINGH MUNDA
|
3401018WL028584
|
KAMAL SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
KAMAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/108
(PANDADIH)
|
3401018000NRG24Z230620230531660
|
26/06/2023
|
ARTI DEVI
|
3401018WL028897
|
ARTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
ARTI DEVI WO KHEDU LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/186
(PANDADIH)
|
3401018000NRG24Z230620230531662
|
26/06/2023
|
GANGA MANI DEVI
|
3401018WL028897
|
GANGA MANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
GANGA MANI DEVI W/O SHANKAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/186
(PANDADIH)
|
3401018000NRG24Z230620230531661
|
26/06/2023
|
SANKAR SINGH MUNDA
|
3401018WL028897
|
SANKAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SHANKAR SINGH MUNDA S/O LATE BUDHU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/205
(PANDADIH)
|
3401018000NRG24Z230620230531125
|
26/06/2023
|
PARIKSHIT MAHTO
|
3401018WL028867
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801858
|
|
PARIKSHIT MAHTO S/O-YUGAL KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/315
(PANDADIH)
|
3401018000NRG24Z230620230531663
|
26/06/2023
|
Valika devi
|
3401018WL028897
|
Valika devi
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
BALIKA DEVI W/O-SUDARSHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-002/11
(PANDADIH)
|
3401018000NRG24Z230620230526178
|
26/06/2023
|
GIRI BALA
|
3401018WL028582
|
GIRI BALA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-002/25
(PANDADIH)
|
3401018000NRG24Z230620230526179
|
26/06/2023
|
AGHNU KUMHAR
|
3401018WL028582
|
AGHNU KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
ADHANU KUMHAR S/O-BUDHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-002/296
(PANDADIH)
|
3401018000NRG24Z230620230526180
|
26/06/2023
|
AGNI DEVI
|
3401018WL028582
|
AGNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
AGHANI DEVI W/O BIRENDAR KUMHAR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-002/310
(PANDADIH)
|
3401018000NRG24Z230620230526181
|
26/06/2023
|
SANTOSH KUMHAR
|
3401018WL028582
|
SANTOSH KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-002/311
(PANDADIH)
|
3401018000NRG24Z230620230526182
|
26/06/2023
|
KARAN KUMHAR
|
3401018WL028582
|
KARAN KUMHAR
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
27/06/2023
|
|
S35801858
|
|
KARAN KUMHAR S/O-AKHYA KUMHAR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-002/35
(PANDADIH)
|
3401018000NRG24Z230620230526184
|
26/06/2023
|
KALAWATI DEVI
|
3401018WL028582
|
KALAWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
KALAWATI DEVI W/O-KARTIK KUMHAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-002/35
(PANDADIH)
|
3401018000NRG24Z230620230526183
|
26/06/2023
|
KARTIK KUMHAR
|
3401018WL028582
|
KARTIK KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
KARTIK KUMHAR S/O-SHAMBHU KUMHAR
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-002/365
(PANDADIH)
|
3401018000NRG24Z230620230526185
|
26/06/2023
|
SIMAILA DEVI
|
3401018WL028582
|
SIMAILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SIMAILA KUMARI DO DOMAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SONAHATU
|
JH-01-018-015-002/37
(PANDADIH)
|
3401018000NRG24Z230620230526187
|
26/06/2023
|
DIPIKA DEVI
|
3401018WL028582
|
DIPIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
DIPIKA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-002/37
(PANDADIH)
|
3401018000NRG24Z230620230526186
|
26/06/2023
|
SAVAN KUMHAR
|
3401018WL028582
|
SAVAN KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SAWAN KUMHAR S/O-CHHOTE KUMHAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-002/49
(PANDADIH)
|
3401018000NRG24Z230620230526189
|
26/06/2023
|
PARVATI DEVI
|
3401018WL028582
|
PARVATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
PARVATI DEVI W/O-RAVI KUMHAR
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-002/52
(PANDADIH)
|
3401018000NRG24Z230620230526190
|
26/06/2023
|
GANGA DEVI
|
3401018WL028582
|
GANGA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
GANGA BALA S/O-RAMAMOHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24Z230620230526191
|
26/06/2023
|
MELA PURAN
|
3401018WL028582
|
MELA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MELA PURAN S/O-CHAITNYA PURAN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24Z230620230526192
|
26/06/2023
|
SUKARMANI DEVI
|
3401018WL028582
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SHUKRAMANI DEVI W/O-MELA PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-015-003/13
(PANDADIH)
|
3401018000NRG24Z230620230526223
|
26/06/2023
|
PURNI DEVI
|
3401018WL028584
|
PURNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
PURNI DEVI W/O-JAGAT PATAR
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-015-004/127
(PANDADIH)
|
3401018000NRG24Z230620230526224
|
26/06/2023
|
LAKHIMANI DEVI
|
3401018WL028584
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
LAKHIMANI DEVI W/O DINBANDHU PURAN
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-015-004/130
(PANDADIH)
|
3401018000NRG24Z230620230526225
|
26/06/2023
|
MALA DEVI
|
3401018WL028584
|
MALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MALA DEVI W/O-HANSA PURAN
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-015-004/136
(PANDADIH)
|
3401018000NRG24Z230620230526226
|
26/06/2023
|
MUCHIRAM PURAN
|
3401018WL028584
|
MUCHIRAM PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MUCHIRAM PURAN S/O LATE LILU PURAN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-015-004/150
(PANDADIH)
|
3401018000NRG24Z230620230526228
|
26/06/2023
|
PUSHKAR PURAN
|
3401018WL028584
|
PUSHKAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
PUSKAR PURAN / MAHIRAM PURAN
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-015-004/150
(PANDADIH)
|
3401018000NRG24Z230620230526229
|
26/06/2023
|
SOMWARI KUMARI
|
3401018WL028584
|
SOMWARI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SOMWARI KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-015-004/171
(PANDADIH)
|
3401018000NRG24Z230620230526230
|
26/06/2023
|
HARU PURAN
|
3401018WL028584
|
HARU PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
HARU PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONAHATU
|
JH-01-018-015-004/171
(PANDADIH)
|
3401018000NRG24Z230620230526231
|
26/06/2023
|
SARSWATI DEVI
|
3401018WL028584
|
SARSWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SARASWATI DEVI W/O-HARU PURAN
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-015-004/203
(PANDADIH)
|
3401018000NRG24Z230620230526233
|
26/06/2023
|
JALMANI DEVI
|
3401018WL028584
|
JALMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
JALMANI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-015-004/210
(PANDADIH)
|
3401018000NRG24Z230620230526235
|
26/06/2023
|
KAMHAR GONJHU
|
3401018WL028584
|
KAMHAR GONJHU
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
KAMHAR PURAN S/O-AJAM PURAN
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-015-004/213
(PANDADIH)
|
3401018000NRG24Z230620230526236
|
26/06/2023
|
PAVAN PURAN
|
3401018WL028584
|
PAVAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
PAVAN PURAN S/O-HARIA PURAN
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-015-004/215
(PANDADIH)
|
3401018000NRG24Z230620230526237
|
26/06/2023
|
CHABI DEVI
|
3401018WL028584
|
CHABI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
DULALI DEVI W/O-CHAITA PURAN
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-015-004/215
(PANDADIH)
|
3401018000NRG24Z230620230526238
|
26/06/2023
|
CHAITA PURAN
|
3401018WL028584
|
CHAITA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
CHAITA PURAN S/O-FATU PURAN
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-015-004/247
(PANDADIH)
|
3401018000NRG24Z230620230526241
|
26/06/2023
|
FULO DEVI
|
3401018WL028584
|
FULO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
PHULO DEVI W/O-DURYODHAN PURAN
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-015-004/255
(PANDADIH)
|
3401018000NRG24Z230620230526243
|
26/06/2023
|
BAISHAGI DEVI
|
3401018WL028584
|
BAISHAGI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
BAISAKHI DEVI W/O-BHAGIRATH PURAN
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-015-004/256
(PANDADIH)
|
3401018000NRG24Z230620230526244
|
26/06/2023
|
PRAHLAD PURAN
|
3401018WL028584
|
PRAHLAD PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
PRAHLAD PURAN S/O-DHANSINGH PURAN
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-015-004/268
(PANDADIH)
|
3401018000NRG24Z230620230526245
|
26/06/2023
|
BASANTI DEVI
|
3401018WL028584
|
BASANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-015-004/30
(PANDADIH)
|
3401018000NRG24Z230620230526246
|
26/06/2023
|
JHUTKI DEVI
|
3401018WL028584
|
JHUTKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
BHUTKI DEVI W/O-RAMANAND PURAN
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-015-004/30
(PANDADIH)
|
3401018000NRG24Z230620230526247
|
26/06/2023
|
RAMANAND PURAN
|
3401018WL028584
|
RAMANAND PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
RAMANAND PURAN S/O ASHU PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6102
|
6102
|
|
|
|
|
|
|
|
|
40
|
SONAHATU
|
JH-01-018-015-004/71
(PANDADIH)
|
3401018000NRG24Z230620230526248
|
26/06/2023
|
VIJAY PURAN
|
3401018WL028584
|
VIJAY PURAN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
VIJAY PURAN S/O-SIDHAR PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6264
|
6264
|
|
|
|
|
|
|
|