|
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)
|
3401018000NRG24230620230526195
|
26/06/2023
|
KAMAL SINGH MUNDA
|
3401018WL028584
|
KAMAL SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494199
|
|
KAMAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/108
(PANDADIH)
|
3401018000NRG24230620230531656
|
26/06/2023
|
ARTI DEVI
|
3401018WL028897
|
ARTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494234
|
|
ARTI DEVI WO KHEDU LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-001/186
(PANDADIH)
|
3401018000NRG24230620230531658
|
26/06/2023
|
GANGA MANI DEVI
|
3401018WL028897
|
GANGA MANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494202
|
|
GANGA MANI DEVI W/O SHANKAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-015-001/186
(PANDADIH)
|
3401018000NRG24230620230531657
|
26/06/2023
|
SANKAR SINGH MUNDA
|
3401018WL028897
|
SANKAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494200
|
|
SHANKAR SINGH MUNDA S/O LATE BUDHU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-015-001/205
(PANDADIH)
|
3401018000NRG24230620230531124
|
26/06/2023
|
PARIKSHIT MAHTO
|
3401018WL028867
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
03/07/2023
|
|
2978494215
|
|
PARIKSHIT MAHTO S/O-YUGAL KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/315
(PANDADIH)
|
3401018000NRG24230620230531659
|
26/06/2023
|
Valika devi
|
3401018WL028897
|
Valika devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494209
|
|
BALIKA DEVI W/O-SUDARSHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-002/11
(PANDADIH)
|
3401018000NRG24230620230526163
|
26/06/2023
|
GIRI BALA
|
3401018WL028582
|
GIRI BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494235
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-002/25
(PANDADIH)
|
3401018000NRG24230620230526164
|
26/06/2023
|
AGHNU KUMHAR
|
3401018WL028582
|
AGHNU KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494198
|
|
ADHANU KUMHAR S/O-BUDHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-002/296
(PANDADIH)
|
3401018000NRG24230620230526165
|
26/06/2023
|
AGNI DEVI
|
3401018WL028582
|
AGNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494224
|
|
AGHANI DEVI W/O BIRENDAR KUMHAR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-002/310
(PANDADIH)
|
3401018000NRG24230620230526166
|
26/06/2023
|
SANTOSH KUMHAR
|
3401018WL028582
|
SANTOSH KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494219
|
|
SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-002/311
(PANDADIH)
|
3401018000NRG24230620230526167
|
26/06/2023
|
KARAN KUMHAR
|
3401018WL028582
|
KARAN KUMHAR
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978494223
|
|
KARAN KUMHAR S/O-AKHYA KUMHAR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-002/35
(PANDADIH)
|
3401018000NRG24230620230526169
|
26/06/2023
|
KALAWATI DEVI
|
3401018WL028582
|
KALAWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494226
|
|
KALAWATI DEVI W/O-KARTIK KUMHAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-002/35
(PANDADIH)
|
3401018000NRG24230620230526168
|
26/06/2023
|
KARTIK KUMHAR
|
3401018WL028582
|
KARTIK KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494208
|
|
KARTIK KUMHAR S/O-SHAMBHU KUMHAR
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-002/365
(PANDADIH)
|
3401018000NRG24230620230526170
|
26/06/2023
|
SIMAILA DEVI
|
3401018WL028582
|
SIMAILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494229
|
|
SIMAILA KUMARI DO DOMAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SONAHATU
|
JH-01-018-015-002/37
(PANDADIH)
|
3401018000NRG24230620230526172
|
26/06/2023
|
DIPIKA DEVI
|
3401018WL028582
|
DIPIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494232
|
|
DIPIKA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-002/37
(PANDADIH)
|
3401018000NRG24230620230526171
|
26/06/2023
|
SAVAN KUMHAR
|
3401018WL028582
|
SAVAN KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494213
|
|
SAWAN KUMHAR S/O-CHHOTE KUMHAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-002/49
(PANDADIH)
|
3401018000NRG24230620230526174
|
26/06/2023
|
PARVATI DEVI
|
3401018WL028582
|
PARVATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494201
|
|
PARVATI DEVI W/O-RAVI KUMHAR
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-002/52
(PANDADIH)
|
3401018000NRG24230620230526175
|
26/06/2023
|
GANGA DEVI
|
3401018WL028582
|
GANGA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494216
|
|
GANGA BALA S/O-RAMAMOHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24230620230526176
|
26/06/2023
|
MELA PURAN
|
3401018WL028582
|
MELA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494212
|
|
MELA PURAN S/O-CHAITNYA PURAN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24230620230526177
|
26/06/2023
|
SUKARMANI DEVI
|
3401018WL028582
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494221
|
|
SHUKRAMANI DEVI W/O-MELA PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-015-003/13
(PANDADIH)
|
3401018000NRG24230620230526196
|
26/06/2023
|
PURNI DEVI
|
3401018WL028584
|
PURNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494197
|
|
PURNI DEVI W/O-JAGAT PATAR
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-015-004/127
(PANDADIH)
|
3401018000NRG24230620230526197
|
26/06/2023
|
LAKHIMANI DEVI
|
3401018WL028584
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494210
|
|
LAKHIMANI DEVI W/O DINBANDHU PURAN
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-015-004/130
(PANDADIH)
|
3401018000NRG24230620230526198
|
26/06/2023
|
MALA DEVI
|
3401018WL028584
|
MALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494225
|
|
MALA DEVI W/O-HANSA PURAN
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-015-004/136
(PANDADIH)
|
3401018000NRG24230620230526199
|
26/06/2023
|
MUCHIRAM PURAN
|
3401018WL028584
|
MUCHIRAM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494205
|
|
MUCHIRAM PURAN S/O LATE LILU PURAN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-015-004/150
(PANDADIH)
|
3401018000NRG24230620230526201
|
26/06/2023
|
PUSHKAR PURAN
|
3401018WL028584
|
PUSHKAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494206
|
|
PUSKAR PURAN / MAHIRAM PURAN
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-015-004/150
(PANDADIH)
|
3401018000NRG24230620230526202
|
26/06/2023
|
SOMWARI KUMARI
|
3401018WL028584
|
SOMWARI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494230
|
|
SOMWARI KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-015-004/171
(PANDADIH)
|
3401018000NRG24230620230526203
|
26/06/2023
|
HARU PURAN
|
3401018WL028584
|
HARU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494211
|
|
HARU PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONAHATU
|
JH-01-018-015-004/171
(PANDADIH)
|
3401018000NRG24230620230526204
|
26/06/2023
|
SARSWATI DEVI
|
3401018WL028584
|
SARSWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494233
|
|
SARASWATI DEVI W/O-HARU PURAN
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-015-004/203
(PANDADIH)
|
3401018000NRG24230620230526206
|
26/06/2023
|
JALMANI DEVI
|
3401018WL028584
|
JALMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494227
|
|
JALMANI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-015-004/210
(PANDADIH)
|
3401018000NRG24230620230526208
|
26/06/2023
|
KAMHAR GONJHU
|
3401018WL028584
|
KAMHAR GONJHU
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494203
|
|
KAMHAR PURAN S/O-AJAM PURAN
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-015-004/213
(PANDADIH)
|
3401018000NRG24230620230526209
|
26/06/2023
|
PAVAN PURAN
|
3401018WL028584
|
PAVAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494204
|
|
PAVAN PURAN S/O-HARIA PURAN
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-015-004/215
(PANDADIH)
|
3401018000NRG24230620230526210
|
26/06/2023
|
CHABI DEVI
|
3401018WL028584
|
CHABI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494214
|
|
DULALI DEVI W/O-CHAITA PURAN
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-015-004/215
(PANDADIH)
|
3401018000NRG24230620230526211
|
26/06/2023
|
CHAITA PURAN
|
3401018WL028584
|
CHAITA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494218
|
|
CHAITA PURAN S/O-FATU PURAN
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-015-004/247
(PANDADIH)
|
3401018000NRG24230620230526214
|
26/06/2023
|
FULO DEVI
|
3401018WL028584
|
FULO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494222
|
|
PHULO DEVI W/O-DURYODHAN PURAN
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-015-004/255
(PANDADIH)
|
3401018000NRG24230620230526216
|
26/06/2023
|
BAISHAGI DEVI
|
3401018WL028584
|
BAISHAGI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494228
|
|
BAISAKHI DEVI W/O-BHAGIRATH PURAN
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-015-004/256
(PANDADIH)
|
3401018000NRG24230620230526217
|
26/06/2023
|
PRAHLAD PURAN
|
3401018WL028584
|
PRAHLAD PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494207
|
|
PRAHLAD PURAN S/O-DHANSINGH PURAN
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-015-004/268
(PANDADIH)
|
3401018000NRG24230620230526218
|
26/06/2023
|
BASANTI DEVI
|
3401018WL028584
|
BASANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494236
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-015-004/30
(PANDADIH)
|
3401018000NRG24230620230526219
|
26/06/2023
|
JHUTKI DEVI
|
3401018WL028584
|
JHUTKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494231
|
|
BHUTKI DEVI W/O-RAMANAND PURAN
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-015-004/30
(PANDADIH)
|
3401018000NRG24230620230526220
|
26/06/2023
|
RAMANAND PURAN
|
3401018WL028584
|
RAMANAND PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494217
|
|
RAMANAND PURAN S/O ASHU PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
|
40
|
SONAHATU
|
JH-01-018-015-004/71
(PANDADIH)
|
3401018000NRG24230620230526221
|
26/06/2023
|
VIJAY PURAN
|
3401018WL028584
|
VIJAY PURAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978494220
|
|
VIJAY PURAN S/O-SIDHAR PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|