|
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-01-018-001-001/324
(BARENDA)
|
3401018000NRG24160820230897579
|
21/08/2023
|
SOURABH SINGH DEV
|
3401018WL050949
|
SOURABH SINGH DEV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809207848
|
|
SOURABH SINGH DEV
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/575
(BARENDA)
|
3401018000NRG24160820230897580
|
21/08/2023
|
GARJUN SINGH
|
3401018WL050949
|
GARJUN SINGH
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809207842
|
|
GARJUN SINGH S/O SHIVRAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/668
(BARENDA)
|
3401018000NRG24180820230909780
|
21/08/2023
|
BHASHKAR SINGH
|
3401018WL051643
|
BHASHKAR SINGH
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809207834
|
|
BHASKAR SINGH S/O LT-APIN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/763
(BARENDA)
|
3401018000NRG24180820230909781
|
21/08/2023
|
KRISHNA NANDAN SINGH DEO
|
3401018WL051643
|
KRISHNA NANDAN SINGH DEO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809207843
|
|
KRISHNA NANDAN SINGH DEO S/O-SRI SATYA N
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/764
(BARENDA)
|
3401018000NRG24160820230897581
|
21/08/2023
|
MANU DEVI
|
3401018WL050949
|
MANU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809207837
|
|
MANU DEVI W/O- SATYNARAYAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/815
(BARENDA)
|
3401018000NRG24160820230897582
|
21/08/2023
|
SITARAM MAHTO
|
3401018WL050949
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809207835
|
|
SITA RAM MAHTO S/O SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-002/21
(BARENDA)
|
3401018000NRG24160820230897605
|
21/08/2023
|
BEDVATI DEVI
|
3401018WL050950
|
BEDVATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809207833
|
|
VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-002/43
(BARENDA)
|
3401018000NRG24160820230897583
|
21/08/2023
|
NIVARAN MAHTO
|
3401018WL050949
|
NIVARAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5809207838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SONAHATU
|
JH-01-018-001-003/531
(BARENDA)
|
3401018000NRG24180820230912006
|
21/08/2023
|
PREM SINGH MUNDA
|
3401018WL051776
|
PREM SINGH MUNDA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809207847
|
|
PREM SINGH MUNDA S/O-BHUDEW SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-004/105
(BARENDA)
|
3401018000NRG24160820230897585
|
21/08/2023
|
MEGHNATH MAHTO
|
3401018WL050949
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809207844
|
|
MEGHNATH MAHTO S/O-RAJKISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-005/58
(BARENDA)
|
3401018000NRG24180820230909782
|
21/08/2023
|
RABINDRA NATH SINGH MUNDA
|
3401018WL051643
|
RABINDRA NATH SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809207832
|
|
RAVINDRA NATH SINGH MUNDA S/O BISHAMBHA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-007/115
(BARENDA)
|
3401018000NRG24160820230897586
|
21/08/2023
|
SUBHADRA DEVI
|
3401018WL050949
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809207846
|
|
SUBHADRA DEVI W/O BUDHESHWAR DAS
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-007/61
(BARENDA)
|
3401018000NRG24160820230897587
|
21/08/2023
|
SAMA DEVI
|
3401018WL050949
|
SAMA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809207845
|
|
SOBHA DEVI W/O-BINOD PURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-007/75
(BARENDA)
|
3401018000NRG24160820230897588
|
21/08/2023
|
ANJANA DEVI
|
3401018WL050949
|
ANJANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809207836
|
|
ANJANA DEVI W/O- VIRANG PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-007/83
(BARENDA)
|
3401018000NRG24160820230897589
|
21/08/2023
|
BHANTI DEVI
|
3401018WL050949
|
BHANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809207841
|
|
BHANATI DEVI W/O-NAROTAM PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-007/89
(BARENDA)
|
3401018000NRG24160820230897590
|
21/08/2023
|
BANAS DEVI
|
3401018WL050949
|
BANAS DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809207839
|
|
BANAS DEVI W/O NADO PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-007/98
(BARENDA)
|
3401018000NRG24160820230897591
|
21/08/2023
|
SOMWARI DEVI
|
3401018WL050949
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809207840
|
|
SOMAWARI DEVI W/O-CHARKU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-001-001/579
(BARENDA)
|
3401018000NRG24180820230909779
|
21/08/2023
|
UPASI DEVI
|
3401018WL051643
|
UPASI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809207849
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
19
|
SONAHATU
|
JH-01-018-001-005/58
(BARENDA)
|
3401018000NRG24180820230909783
|
21/08/2023
|
SARDA DEVI
|
3401018WL051643
|
SARDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809207850
|
|
SARADA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|