|
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-01-018-010-002/54
(JILINGSERENG)
|
3401018000NRG24060320241774014
|
06/03/2024
|
HAR SINGH MAHTO
|
3401018WL110400
|
HAR SINGH MAHTO
|
00045
|
BARB0BARIRD
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3104608075
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-010-001/25
(JILINGSERENG)
|
3401018000NRG24060320241773990
|
06/03/2024
|
AMIR PRAMANIK
|
3401018WL110398
|
AMIR PRAMANIK
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104608084
|
|
AMIR HAJAM S/O-LAKHICHARAN HAJAM
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/309
(JILINGSERENG)
|
3401018000NRG24060320241773991
|
06/03/2024
|
SHANTI BALA
|
3401018WL110398
|
SHANTI BALA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104608077
|
|
SHANTI BALA W/O AVINASH SWARNKAR
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/349
(JILINGSERENG)
|
3401018000NRG24060320241773992
|
06/03/2024
|
RUKU DEVI
|
3401018WL110398
|
RUKU DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
19/04/2024
|
|
3104608082
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-010-001/362
(JILINGSERENG)
|
3401018000NRG24060320241773993
|
06/03/2024
|
MADAN SINGH MUNDA
|
3401018WL110398
|
MADAN SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104608086
|
|
MADAN SINGH MUNDA
|
CANARA BANK(508532)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/67
(JILINGSERENG)
|
3401018000NRG24060320241773998
|
06/03/2024
|
CHANDRA MOHAN PURAN
|
3401018WL110399
|
CHANDRA MOHAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104608078
|
|
CHANDRA MOHAN PURAN S/O-VIKRAM PURAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-002/10
(JILINGSERENG)
|
3401018000NRG24060320241774000
|
06/03/2024
|
Vasni Devi
|
3401018WL110400
|
Vasni Devi
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104608085
|
|
BARNI DEVI
|
IDBI BANK(607095)
|
|
8
|
SONAHATU
|
JH-01-018-010-002/108
(JILINGSERENG)
|
3401018000NRG24060320241774002
|
06/03/2024
|
SABITRI DEVI
|
3401018WL110400
|
SABITRI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104608093
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-002/108
(JILINGSERENG)
|
3401018000NRG24060320241774001
|
06/03/2024
|
TULSI MAHTO
|
3401018WL110400
|
TULSI MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Rejected
|
19/04/2024
|
|
3104608080
|
A/c Blocked or Frozen
|
|
|
|
10
|
SONAHATU
|
JH-01-018-010-002/111
(JILINGSERENG)
|
3401018000NRG24060320241774003
|
06/03/2024
|
AKSHAY SINGH MUNDA
|
3401018WL110400
|
AKSHAY SINGH MUNDA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104608076
|
|
AKSHAY SINGH MUNDA
|
IDBI BANK(607095)
|
|
11
|
SONAHATU
|
JH-01-018-010-002/116
(JILINGSERENG)
|
3401018000NRG24060320241774004
|
06/03/2024
|
MAHESHWARI DEVI
|
3401018WL110400
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104608095
|
A/c Blocked or Frozen
|
|
|
|
12
|
SONAHATU
|
JH-01-018-010-002/132
(JILINGSERENG)
|
3401018000NRG24060320241774006
|
06/03/2024
|
JAISINGH MAHTO
|
3401018WL110400
|
JAISINGH MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104608089
|
|
JAY SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-002/163
(JILINGSERENG)
|
3401018000NRG24060320241774007
|
06/03/2024
|
MENKA DEVI
|
3401018WL110400
|
MENKA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104608081
|
|
MENKA DEVI W/O-RAJIV LOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-002/170
(JILINGSERENG)
|
3401018000NRG24060320241774008
|
06/03/2024
|
KUNTI DEVI
|
3401018WL110400
|
KUNTI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104608083
|
|
KUNTI DEVI W/O-MAJOHARI MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-002/23
(JILINGSERENG)
|
3401018000NRG24060320241774009
|
06/03/2024
|
BIJLI DEVI
|
3401018WL110400
|
BIJLI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Rejected
|
19/04/2024
|
|
3104608090
|
A/c Blocked or Frozen
|
|
|
|
16
|
SONAHATU
|
JH-01-018-010-002/27
(JILINGSERENG)
|
3401018000NRG24060320241774010
|
06/03/2024
|
RAYEEDAS SINGH MUNDA
|
3401018WL110400
|
RAYEEDAS SINGH MUNDA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104608079
|
|
ROIDAS SINGH MUNDA S/O BIJU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-002/27
(JILINGSERENG)
|
3401018000NRG24060320241774011
|
06/03/2024
|
SATIKA DEVI
|
3401018WL110400
|
SATIKA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104608097
|
|
SATIKA DEVI W/O-ROIDAS SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-002/346
(JILINGSERENG)
|
3401018000NRG24060320241774012
|
06/03/2024
|
URMILA DEVI
|
3401018WL110400
|
URMILA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104608098
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
19
|
SONAHATU
|
JH-01-018-010-002/5
(JILINGSERENG)
|
3401018000NRG24060320241774013
|
06/03/2024
|
BHANUMATI DEVI
|
3401018WL110400
|
BHANUMATI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104608091
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-002/61
(JILINGSERENG)
|
3401018000NRG24060320241774015
|
06/03/2024
|
SULOCHANA DEVI
|
3401018WL110400
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104608087
|
A/c Blocked or Frozen
|
|
|
|
21
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24060320241774017
|
06/03/2024
|
PITAMBAR SINGH MUNDA
|
3401018WL110400
|
PITAMBAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104608088
|
|
PITAMBAR SINGH MUNDA HUKAM SINH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-002/79
(JILINGSERENG)
|
3401018000NRG24060320241774018
|
06/03/2024
|
PINKI DEVI
|
3401018WL110400
|
PINKI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104608096
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
23
|
SONAHATU
|
JH-01-018-010-002/120
(JILINGSERENG)
|
3401018000NRG24060320241774005
|
06/03/2024
|
HIRNI DEVI
|
3401018WL110400
|
HIRNI DEVI
|
00048
|
BKID0005950
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104608092
|
|
HIRNI DEVI WO PANCHANAN MAHATO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-002/62
(JILINGSERENG)
|
3401018000NRG24060320241774016
|
06/03/2024
|
BIPAD LOHRA
|
3401018WL110400
|
BIPAD LOHRA
|
00048
|
BKID0005950
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104608094
|
|
BIPAD LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|