|
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-01-018-017-001/191
(SONAHATU)
|
3401018000NRG24Z140620230463756
|
15/06/2023
|
SHAKUNTALA DEVI
|
3401018WL025393
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SHAKUNTALA DEVI W/O ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-017-001/194
(SONAHATU)
|
3401018000NRG24Z140620230463757
|
15/06/2023
|
MANORAMA DEVI
|
3401018WL025393
|
MANORAMA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONAHATU
|
JH-01-018-017-001/194
(SONAHATU)
|
3401018000NRG24Z130620230433499
|
15/06/2023
|
RAJU MUNDA
|
3401018WL023799
|
RAJU MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-017-001/199
(SONAHATU)
|
3401018000NRG24Z140620230463758
|
15/06/2023
|
LAKHIMANI DEVI
|
3401018WL025393
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-017-001/202
(SONAHATU)
|
3401018000NRG24Z140620230463759
|
15/06/2023
|
BALA DEVI
|
3401018WL025393
|
BALA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BALA DEVI W/O PADLOCHAN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-017-001/208
(SONAHATU)
|
3401018000NRG24Z140620230463760
|
15/06/2023
|
SOMA PAHAN
|
3401018WL025393
|
SOMA PAHAN
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SOMA PAHAN S/O GALA PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-017-001/213
(SONAHATU)
|
3401018000NRG24Z140620230463761
|
15/06/2023
|
JIHUDH MUNDA
|
3401018WL025393
|
JIHUDH MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
JIHAD MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-017-001/214
(SONAHATU)
|
3401018000NRG24Z140620230463762
|
15/06/2023
|
ROMLA DEVI
|
3401018WL025393
|
ROMLA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ROMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONAHATU
|
JH-01-018-017-001/220
(SONAHATU)
|
3401018000NRG24Z140620230463763
|
15/06/2023
|
CHUTU MUNDA
|
3401018WL025393
|
CHUTU MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
CHUTU MUNDA S/O BALDEO MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-017-001/220
(SONAHATU)
|
3401018000NRG24Z130620230433502
|
15/06/2023
|
DUKHNI DEVI
|
3401018WL023799
|
DUKHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
DUKHNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-017-001/220
(SONAHATU)
|
3401018000NRG24Z130620230433501
|
15/06/2023
|
MOJESH MUNDA
|
3401018WL023799
|
MOJESH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MOJESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONAHATU
|
JH-01-018-017-001/223
(SONAHATU)
|
3401018000NRG24Z140620230463764
|
15/06/2023
|
SUKRU DEVI
|
3401018WL025393
|
SUKRU DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SHUKRU DEVI W/O BUDAN MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-017-001/225
(SONAHATU)
|
3401018000NRG24Z140620230463766
|
15/06/2023
|
FANKIR MUNDA
|
3401018WL025393
|
FANKIR MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
FAKIR MUNDA S/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-017-001/226
(SONAHATU)
|
3401018000NRG24Z140620230463768
|
15/06/2023
|
SOMBARI DEVI
|
3401018WL025393
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-017-001/230
(SONAHATU)
|
3401018000NRG24Z140620230463769
|
15/06/2023
|
AASNI DEVI
|
3401018WL025393
|
AASNI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
AASNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-017-001/231
(SONAHATU)
|
3401018000NRG24Z140620230463770
|
15/06/2023
|
MAHESHWAR MUNDA
|
3401018WL025393
|
MAHESHWAR MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MAHESHWAR MUNDA S/O RAM JIVAN MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-017-001/232
(SONAHATU)
|
3401018000NRG24Z140620230463771
|
15/06/2023
|
GANGAMANI DEVI
|
3401018WL025393
|
GANGAMANI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
GANGAMANI DEVI W/O CHHUTU MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-017-001/233
(SONAHATU)
|
3401018000NRG24Z140620230463772
|
15/06/2023
|
ANJANA DEVI
|
3401018WL025393
|
ANJANA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-017-001/297
(SONAHATU)
|
3401018000NRG24Z140620230463774
|
15/06/2023
|
FAGNI DEVI
|
3401018WL025393
|
FAGNI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
PHAGUNI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-017-001/307
(SONAHATU)
|
3401018000NRG24Z140620230463775
|
15/06/2023
|
SOMBARI DEVI
|
3401018WL025393
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SOMWARI DEVI W/O SRI KAMDEO MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-017-001/308
(SONAHATU)
|
3401018000NRG24Z140620230463776
|
15/06/2023
|
SAINATH MUNDA
|
3401018WL025393
|
SAINATH MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SAINATH MUNDA S/O KUNJAL MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-017-001/338
(SONAHATU)
|
3401018000NRG24Z140620230463777
|
15/06/2023
|
KISHUN RAY MUNDA
|
3401018WL025393
|
KISHUN RAY MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
KISHUN RAY MUNDA S/O BUDHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-017-001/338
(SONAHATU)
|
3401018000NRG24Z140620230463778
|
15/06/2023
|
SUGA DEVI
|
3401018WL025393
|
SUGA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SUGA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-017-001/363
(SONAHATU)
|
3401018000NRG24Z140620230463779
|
15/06/2023
|
LAKHIMANI DEVI
|
3401018WL025393
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
LAKHIMANI DEVI W/O RAMJIVAN MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-017-001/373
(SONAHATU)
|
3401018000NRG24Z130620230433506
|
15/06/2023
|
DEVENDRA SINGH MUNDA
|
3401018WL023799
|
DEVENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
DEVENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-017-003/168
(SONAHATU)
|
3401018000NRG24Z150620230472411
|
15/06/2023
|
RAHUL KUMAR SWANSI
|
3401018WL025824
|
RAHUL KUMAR SWANSI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RAHUL KUMAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONAHATU
|
JH-01-018-017-003/236
(SONAHATU)
|
3401018000NRG24Z140620230453822
|
15/06/2023
|
SOMBARI DEVI
|
3401018WL024903
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SOMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONAHATU
|
JH-01-018-017-003/240
(SONAHATU)
|
3401018000NRG24Z140620230453823
|
15/06/2023
|
LALNI DEVI
|
3401018WL024903
|
LALNI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
LALANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONAHATU
|
JH-01-018-017-003/322
(SONAHATU)
|
3401018000NRG24Z140620230453824
|
15/06/2023
|
PARI DEVI
|
3401018WL024903
|
PARI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
PARI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-017-003/349
(SONAHATU)
|
3401018000NRG24Z140620230453825
|
15/06/2023
|
AMITA DEVI
|
3401018WL024903
|
AMITA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
AMITA DEVI W O SHASHODHAR BANS MAHLI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-017-003/451
(SONAHATU)
|
3401018000NRG24Z140620230453826
|
15/06/2023
|
SUNDARA DEVI
|
3401018WL024903
|
SUNDARA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SUNDARA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-017-003/480
(SONAHATU)
|
3401018000NRG24Z140620230453827
|
15/06/2023
|
GITA DEVI
|
3401018WL024903
|
GITA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613678
|
|
GEETA DEVI WO FEKNA BANS MAHLI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-017-003/514
(SONAHATU)
|
3401018000NRG24Z140620230453828
|
15/06/2023
|
USHA DEVI
|
3401018WL024903
|
USHA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-017-003/52
(SONAHATU)
|
3401018000NRG24Z150620230472413
|
15/06/2023
|
BASANTI DEVI
|
3401018WL025824
|
BASANTI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-017-003/52
(SONAHATU)
|
3401018000NRG24Z150620230472412
|
15/06/2023
|
MAHABIR DAS
|
3401018WL025824
|
MAHABIR DAS
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MAHAVIR DAS
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-017-003/604
(SONAHATU)
|
3401018000NRG24Z140620230453830
|
15/06/2023
|
LAXMI DEVI
|
3401018WL024903
|
LAXMI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONAHATU
|
JH-01-018-017-003/613
(SONAHATU)
|
3401018000NRG24Z140620230453831
|
15/06/2023
|
HARADHAN PRAMANIK
|
3401018WL024903
|
HARADHAN PRAMANIK
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
HARADHAN PRAMANIK
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-017-003/627
(SONAHATU)
|
3401018000NRG24Z140620230453832
|
15/06/2023
|
TUSU DEVI
|
3401018WL024903
|
TUSU DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-017-003/651
(SONAHATU)
|
3401018000NRG24Z140620230453833
|
15/06/2023
|
MANJARI DEVI
|
3401018WL024903
|
MANJARI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MANJARI DEVI W/O SUKHNATH BANS
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-017-003/656
(SONAHATU)
|
3401018000NRG24Z140620230453834
|
15/06/2023
|
NITISH KUMAR PRAMANIK
|
3401018WL024903
|
NITISH KUMAR PRAMANIK
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
NITISH KUMAR PRAMANIK S/O GHANESHYAM PRA
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-017-003/665
(SONAHATU)
|
3401018000NRG24Z140620230453835
|
15/06/2023
|
SANTOSH KUMAR HAJAM
|
3401018WL024903
|
SANTOSH KUMAR HAJAM
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SANTOSH KUMAR HAJAM S/O GHUMESHVAR HAJAM
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-017-003/723
(SONAHATU)
|
3401018000NRG24Z140620230453838
|
15/06/2023
|
SAVITA DEVI
|
3401018WL024903
|
SAVITA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONAHATU
|
JH-01-018-017-003/736
(SONAHATU)
|
3401018000NRG24Z140620230453839
|
15/06/2023
|
OM PRAKASH LOHRA
|
3401018WL024903
|
OM PRAKASH LOHRA
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
OM PRAKASH LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONAHATU
|
JH-01-018-017-003/777
(SONAHATU)
|
3401018000NRG24Z140620230453840
|
15/06/2023
|
ATWARI KUMARI
|
3401018WL024903
|
ATWARI KUMARI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ATWARI KUMARI
|
CANARA BANK(508532)
|
|
45
|
SONAHATU
|
JH-01-018-017-003/780
(SONAHATU)
|
3401018000NRG24Z140620230453842
|
15/06/2023
|
BABITA DEVI
|
3401018WL024903
|
BABITA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BABITA DEVI W/O BANSHIDHAR MAHLI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-017-003/780
(SONAHATU)
|
3401018000NRG24Z140620230453841
|
15/06/2023
|
BANSIDHAR BANS MAHLI
|
3401018WL024903
|
BANSIDHAR BANS MAHLI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BANSI DHAR MAHLI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-017-003/786
(SONAHATU)
|
3401018000NRG24Z140620230453843
|
15/06/2023
|
SOHAN BANS MAHLI
|
3401018WL024903
|
SOHAN BANS MAHLI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SOHAN BANSMAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4401
|
4401
|
|
|
|
|
|
|
|
|
48
|
SONAHATU
|
JH-01-018-017-001/214
(SONAHATU)
|
3401018000NRG24Z130620230433500
|
15/06/2023
|
SANTOSH MUNDA
|
3401018WL023799
|
SANTOSH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SANTOSHA MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-017-001/229
(SONAHATU)
|
3401018000NRG24Z130620230433503
|
15/06/2023
|
BUDHRAM SWANSI
|
3401018WL023799
|
BUDHRAM SWANSI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BUDHU SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
50
|
SONAHATU
|
JH-01-018-017-003/1
(SONAHATU)
|
3401018000NRG24Z150620230472410
|
15/06/2023
|
LAKHI DEVI
|
3401018WL025824
|
LAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. LAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|