|
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-01-018-004-001/71
(DULMI)
|
3401018000NRG24Z270520230301010
|
31/05/2023
|
ANJNA DEVI
|
3401018WL016363
|
ANJNA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
02/06/2023
|
|
S62141595
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-004-001/71
(DULMI)
|
3401018000NRG24Z270520230301009
|
31/05/2023
|
MAHABIR PURAN
|
3401018WL016363
|
MAHABIR PURAN
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MAHAVIR PURAN S/O LT. JAGMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-004-002/147
(DULMI)
|
3401018000NRG24Z290520230313984
|
31/05/2023
|
RADHUNATH SINGH MUNDA
|
3401018WL017111
|
RADHUNATH SINGH MUNDA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RAGHUNATH SINGH MUNDA S/O DINANATH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-004-002/147
(DULMI)
|
3401018000NRG24Z290520230313985
|
31/05/2023
|
RAHNI DEVI
|
3401018WL017111
|
RAHNI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
ROHINI DEVI W/O RAGHUNATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-004-002/257
(DULMI)
|
3401018000NRG24Z290520230313986
|
31/05/2023
|
JITMOHAN SINGH MUNDA
|
3401018WL017111
|
JITMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
CHINT MOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-004-002/260
(DULMI)
|
3401018000NRG24Z290520230313987
|
31/05/2023
|
GIRI BALA DEVI
|
3401018WL017111
|
GIRI BALA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-004-002/268
(DULMI)
|
3401018000NRG24Z270520230301012
|
31/05/2023
|
SHIVNATH SINGH MUNDA
|
3401018WL016363
|
SHIVNATH SINGH MUNDA
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SHIVANATH SINGH MUNDA S/O SONA RAM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-004-002/425
(DULMI)
|
3401018000NRG24Z290520230313989
|
31/05/2023
|
RATHU SINGH MUNDA
|
3401018WL017111
|
RATHU SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RATHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-004-002/425
(DULMI)
|
3401018000NRG24Z290520230313990
|
31/05/2023
|
Tilatama Devi
|
3401018WL017111
|
Tilatama Devi
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
TILATAMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-004-002/426
(DULMI)
|
3401018000NRG24Z290520230313991
|
31/05/2023
|
BALIKA DEVI
|
3401018WL017111
|
BALIKA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BALIKA DEVI W/O AJAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-004-002/428
(DULMI)
|
3401018000NRG24Z290520230313992
|
31/05/2023
|
SANDHYA DEVI
|
3401018WL017111
|
SANDHYA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SANDHYA BALA DEVI W/O UDAY LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-004-002/434
(DULMI)
|
3401018000NRG24Z270520230301013
|
31/05/2023
|
GIRIDHARI MACHUWA
|
3401018WL016363
|
GIRIDHARI MACHUWA
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
GIRIDHARI MACHHUWA S/O BIJAY MACHHUVA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-004-002/444
(DULMI)
|
3401018000NRG24Z290520230313993
|
31/05/2023
|
PRAFULL SWANSI
|
3401018WL017111
|
PRAFULL SWANSI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
02/06/2023
|
|
S62141595
|
|
PRAFULYA SWANSI S/O YUGAL SWANSI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-004-002/50
(DULMI)
|
3401018000NRG24Z290520230313994
|
31/05/2023
|
VIPATI DEVI
|
3401018WL017111
|
VIPATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
VIPATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-004-002/511
(DULMI)
|
3401018000NRG24Z290520230313995
|
31/05/2023
|
DURGA KUMARI
|
3401018WL017111
|
DURGA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
DURGAMANI KUMARI D/O BANESHWAR SINGH MUN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-004-002/546
(DULMI)
|
3401018000NRG24Z290520230313996
|
31/05/2023
|
VAISAKHI DEVI
|
3401018WL017111
|
VAISAKHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
VAISHAKHI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-004-002/62
(DULMI)
|
3401018000NRG24Z270520230303448
|
31/05/2023
|
Panchanan Puran
|
3401018WL016505
|
Panchanan Puran
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
02/06/2023
|
|
S62141595
|
|
PANCHANAN PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-004-002/71
(DULMI)
|
3401018000NRG24Z270520230301014
|
31/05/2023
|
DILIP MACHUWA
|
3401018WL016363
|
DILIP MACHUWA
|
00048
|
BKID0004694
|
243
|
243
|
Processed
|
02/06/2023
|
|
S62141595
|
|
DILIP MACHHUVA S/O HARIYA MACHHUVA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-004-002/9
(DULMI)
|
3401018000NRG24Z290520230313998
|
31/05/2023
|
MANI DEVI
|
3401018WL017111
|
MANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MANI DEVI W/O SANTOSH SINH MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-004-003/117
(DULMI)
|
3401018000NRG24Z290520230313999
|
31/05/2023
|
DUBUL DEVI
|
3401018WL017111
|
DUBUL DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
02/06/2023
|
|
S62141595
|
|
DUBUL DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-004-003/118
(DULMI)
|
3401018000NRG24Z290520230314000
|
31/05/2023
|
NALITA DEVI
|
3401018WL017111
|
NALITA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
02/06/2023
|
|
S62141595
|
|
NALITA DEVI W/O NILKANTHA KUMHAR
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-004-003/12
(DULMI)
|
3401018000NRG24Z290520230314001
|
31/05/2023
|
SUKUNTALA DEVI
|
3401018WL017111
|
SUKUNTALA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SHAKUNTALA DEVI W/O BHIKARI KUMHAR
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-004-003/125
(DULMI)
|
3401018000NRG24Z290520230314010
|
31/05/2023
|
NEMIN DEVI
|
3401018WL017112
|
NEMIN DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
02/06/2023
|
|
S62141595
|
|
NAMIN DEWI W/O PRADHAN PATAR
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-004-003/141
(DULMI)
|
3401018000NRG24Z260520230293324
|
31/05/2023
|
JANKI DEVI
|
3401018WL015940
|
JANKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
JANKI DEVI W/O KANGRESH PURAN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-004-003/145
(DULMI)
|
3401018000NRG24Z260520230293325
|
31/05/2023
|
BASUKI DEVI
|
3401018WL015940
|
BASUKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BASKI DEVI W/O RIJHA PURAN
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-004-003/163
(DULMI)
|
3401018000NRG24Z260520230293326
|
31/05/2023
|
RUSU LOHRA
|
3401018WL015940
|
RUSU LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RUSHU LOHRA S/O AMIN LIHRA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-004-003/163
(DULMI)
|
3401018000NRG24Z260520230293327
|
31/05/2023
|
SARI DEVI
|
3401018WL015940
|
SARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SORI DEVI W/O RUSU LOHRA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-004-003/183
(DULMI)
|
3401018000NRG24Z270520230301016
|
31/05/2023
|
BAIHLYA DEVI
|
3401018WL016363
|
BAIHLYA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BEHULYA DEVI W/O BASUDEV PURAN
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-004-003/183
(DULMI)
|
3401018000NRG24Z270520230301015
|
31/05/2023
|
BASUDEV PURAN
|
3401018WL016363
|
BASUDEV PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BASUDEV PURAN S/O LATE BRAJU PURAN
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-004-003/20
(DULMI)
|
3401018000NRG24Z260520230293329
|
31/05/2023
|
SHANTI DEVI
|
3401018WL015940
|
SHANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SHANTI DEVI W/O ANANT LOHRA
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-004-003/210
(DULMI)
|
3401018000NRG24Z290520230314011
|
31/05/2023
|
TIJMANI DEVI
|
3401018WL017112
|
TIJMANI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
02/06/2023
|
|
S62141595
|
|
TIJAMANI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-004-003/25
(DULMI)
|
3401018000NRG24Z260520230293331
|
31/05/2023
|
AAKALI DEVI
|
3401018WL015940
|
AAKALI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
AKALI DEVI W/O MOTILAL LOHRA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-004-003/25
(DULMI)
|
3401018000NRG24Z260520230293330
|
31/05/2023
|
MOTILAL LOHRA
|
3401018WL015940
|
MOTILAL LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MOTI LAL LOHRA S/O LATE MAHESH LOHRA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-004-003/55
(DULMI)
|
3401018000NRG24Z260520230293332
|
31/05/2023
|
RAJKUMAR MACHUWA
|
3401018WL015940
|
RAJKUMAR MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RAJ KUMAR MACHHUWA S/O LATE DYAL MACHHUW
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-004-003/90
(DULMI)
|
3401018000NRG24Z260520230293333
|
31/05/2023
|
AGHANI DEVI
|
3401018WL015940
|
AGHANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
AGHANI DEVI W/O BUDDHESHWAR MACHHUWA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-004-003/91
(DULMI)
|
3401018000NRG24Z260520230293334
|
31/05/2023
|
NIKUNJ MACHUWA
|
3401018WL015940
|
NIKUNJ MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
NIKUNJ MACHCHHUWA S/O JOGEN MACHCHHUWA
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-004-004/130
(DULMI)
|
3401018000NRG24Z290520230314012
|
31/05/2023
|
MALTI DEVI
|
3401018WL017112
|
MALTI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MALTI DEVI W/O KAMLA KANT MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-004-004/134
(DULMI)
|
3401018000NRG24Z290520230314013
|
31/05/2023
|
CHANCHALA DEVI
|
3401018WL017112
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
02/06/2023
|
|
S62141595
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-004-004/245
(DULMI)
|
3401018000NRG24Z270520230301017
|
31/05/2023
|
REETA SINGH
|
3401018WL016363
|
REETA SINGH
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RITA DEVI W/O SRI KARTIK SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5157
|
5157
|
|
|
|
|
|
|
|
|
40
|
SONAHATU
|
JH-01-018-004-002/582
(DULMI)
|
3401018000NRG24Z290520230313997
|
31/05/2023
|
Vivek Kumar Singh Mudna
|
3401018WL017111
|
Vivek Kumar Singh Mudna
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
VIVEK KUMAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
41
|
SONAHATU
|
JH-01-018-004-004/242
(DULMI)
|
3401018000NRG24Z290520230314003
|
31/05/2023
|
PALANI DEVI
|
3401018WL017111
|
PALANI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mrs. PALANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|