|
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-01-018-010-001/122
(JILINGSERENG)
|
3401018000NRG24220520230260991
|
25/05/2023
|
NIRMALA DEVI
|
3401018WL014087
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079628
|
|
NIRMALA DEVI W/O-PANCHANAN PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/122
(JILINGSERENG)
|
3401018000NRG24220520230260990
|
25/05/2023
|
PANCHANAN PURAN
|
3401018WL014087
|
PANCHANAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079625
|
|
PANCHANAN PURAN S/O-DHANAN PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/128
(JILINGSERENG)
|
3401018000NRG24220520230260992
|
25/05/2023
|
RODE PURAN
|
3401018WL014087
|
RODE PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079645
|
|
RODE PURAN S/O KARMU PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/134
(JILINGSERENG)
|
3401018000NRG24220520230260994
|
25/05/2023
|
SULOCHANA DEVI
|
3401018WL014087
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079632
|
|
SULOCHANA DEVI W/O DHAN SINGH LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24220520230260995
|
25/05/2023
|
GODADHAR PURAN
|
3401018WL014087
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/05/2023
|
|
1944079616
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-010-001/168
(JILINGSERENG)
|
3401018000NRG24220520230260999
|
25/05/2023
|
NEPAL PURAN
|
3401018WL014087
|
NEPAL PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079638
|
|
NEPAL PURAN S/O-ADHI PURAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/168
(JILINGSERENG)
|
3401018000NRG24220520230261000
|
25/05/2023
|
RAMBHA DEVI
|
3401018WL014087
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079644
|
|
RAMBHA DEVI W/O-NEPAL PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/186
(JILINGSERENG)
|
3401018000NRG24220520230261003
|
25/05/2023
|
CHANCHALA DEVI
|
3401018WL014087
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079649
|
|
CHANCHALA DEVI W/O DUBRAJ PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/186
(JILINGSERENG)
|
3401018000NRG24220520230261002
|
25/05/2023
|
DUBRAJ PURAN
|
3401018WL014087
|
DUBRAJ PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079623
|
|
DUVARAJ PURAN S/OO-RAM PRASAD PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/194
(JILINGSERENG)
|
3401018000NRG24220520230261005
|
25/05/2023
|
BINDESWARI DEVI
|
3401018WL014087
|
BINDESWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079633
|
|
BINDESHWARI KUMARI DEVI W/O MANSARAM PUR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/207
(JILINGSERENG)
|
3401018000NRG24220520230261007
|
25/05/2023
|
KALANI DEVI
|
3401018WL014087
|
KALANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079630
|
|
KALYANI DEVI W/O-LAL SINGH PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/207
(JILINGSERENG)
|
3401018000NRG24220520230261006
|
25/05/2023
|
LAL SINGH PURAN
|
3401018WL014087
|
LAL SINGH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079652
|
|
LAL SINGH PURAN S/O-KARTIK PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/208
(JILINGSERENG)
|
3401018000NRG24220520230261009
|
25/05/2023
|
FUTU DEVI
|
3401018WL014087
|
FUTU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079631
|
|
FUTU DEVI W/O-JAY SINGH PURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/208
(JILINGSERENG)
|
3401018000NRG24220520230261008
|
25/05/2023
|
JAI SINGH PURAN
|
3401018WL014087
|
JAI SINGH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079653
|
|
JAY SINGH PURAN S/O-KARTIK PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/212
(JILINGSERENG)
|
3401018000NRG24220520230261010
|
25/05/2023
|
KALANI DEVI
|
3401018WL014087
|
KALANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079639
|
|
KALYANI DEVI W/O-PUSHKAR PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/215
(JILINGSERENG)
|
3401018000NRG24220520230261011
|
25/05/2023
|
SITARAM PURAN
|
3401018WL014087
|
SITARAM PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944079664
|
|
SITA RAM PURAN S/O FAGU PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/226
(JILINGSERENG)
|
3401018000NRG24220520230261014
|
25/05/2023
|
Bambu Lohra
|
3401018WL014087
|
Bambu Lohra
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079647
|
|
BULU SAHU S/O- MOTILAL SAHU
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/226
(JILINGSERENG)
|
3401018000NRG24220520230261013
|
25/05/2023
|
SAHACHARI DEVI
|
3401018WL014087
|
SAHACHARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079637
|
|
SAHCHARI DEVI W/O-BAMBU LOHRA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/230
(JILINGSERENG)
|
3401018000NRG24220520230261015
|
25/05/2023
|
JHARI DEVI
|
3401018WL014087
|
JHARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079654
|
|
JHARI DEVI W/O RAMESHWAR PURAN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/233
(JILINGSERENG)
|
3401018000NRG24220520230261016
|
25/05/2023
|
LAKHAN HAJAM
|
3401018WL014087
|
LAKHAN HAJAM
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944079646
|
|
LAKHAN HAJAM S/O LATE SHAMBHU HAJAM
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/237
(JILINGSERENG)
|
3401018000NRG24220520230261018
|
25/05/2023
|
BEHLYA BALA
|
3401018WL014087
|
BEHLYA BALA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944079662
|
|
BEHLYA BALA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/237
(JILINGSERENG)
|
3401018000NRG24220520230261017
|
25/05/2023
|
DEVNATH PURAN
|
3401018WL014087
|
DEVNATH PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944079617
|
|
DEVNATH PURAN S/O LATE JAMADAR PURAN
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/245
(JILINGSERENG)
|
3401018000NRG24220520230261019
|
25/05/2023
|
MADHURI DEVI
|
3401018WL014087
|
MADHURI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079627
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/248
(JILINGSERENG)
|
3401018000NRG24220520230261020
|
25/05/2023
|
SAMU PURAN
|
3401018WL014087
|
SAMU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079619
|
|
SANU PURAN S/O BADHAM PURAN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/248
(JILINGSERENG)
|
3401018000NRG24220520230261021
|
25/05/2023
|
TAPE DEVI
|
3401018WL014087
|
TAPE DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079650
|
|
DHAPI DEVI S/O SANU PURAN
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/254
(JILINGSERENG)
|
3401018000NRG24220520230261022
|
25/05/2023
|
SANI DEVI
|
3401018WL014087
|
SANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079642
|
|
SANI DEVI W/O-MEGHNATH PURAN
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-001/261
(JILINGSERENG)
|
3401018000NRG24220520230261023
|
25/05/2023
|
RITA DEVI
|
3401018WL014087
|
RITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079635
|
|
RITA DEVI W/O-LAXMAN PURAN
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-001/277
(JILINGSERENG)
|
3401018000NRG24220520230261024
|
25/05/2023
|
GEETA DEVI
|
3401018WL014087
|
GEETA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079618
|
|
GEETA DEVI W/O SHATI DHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24220520230261025
|
25/05/2023
|
PRAMILA DEVI
|
3401018WL014087
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/05/2023
|
|
1944079648
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
SONAHATU
|
JH-01-018-010-001/287
(JILINGSERENG)
|
3401018000NRG24220520230261027
|
25/05/2023
|
BALIKA DEVI
|
3401018WL014087
|
BALIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079661
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-001/287
(JILINGSERENG)
|
3401018000NRG24220520230261026
|
25/05/2023
|
DURGA CHARAN LOHRA
|
3401018WL014087
|
DURGA CHARAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079615
|
|
DURGA CHARAN LOHARA S/O-BUDHAN LOHARA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-001/300
(JILINGSERENG)
|
3401018000NRG24220520230261029
|
25/05/2023
|
SAKUNTLA DEVI
|
3401018WL014087
|
SAKUNTLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079663
|
|
SHAKUNTALA DEVI W/O-MEHADI PURAN
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-001/315
(JILINGSERENG)
|
3401018000NRG24220520230261031
|
25/05/2023
|
BIROJA DEVI
|
3401018WL014087
|
BIROJA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079640
|
|
BIROJA DEVI W/O-DURYODHAN PURAN
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-001/315
(JILINGSERENG)
|
3401018000NRG24220520230261030
|
25/05/2023
|
ULAY BALA
|
3401018WL014087
|
ULAY BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079622
|
|
ULAI VALA W/O-DARUKU PURAN
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-010-001/322
(JILINGSERENG)
|
3401018000NRG24220520230261033
|
25/05/2023
|
BURKI DEVI
|
3401018WL014087
|
BURKI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944079658
|
|
BURKI DEVI W/O-MADHU PURAN
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-010-001/322
(JILINGSERENG)
|
3401018000NRG24220520230261032
|
25/05/2023
|
MEGHU PURAN
|
3401018WL014087
|
MEGHU PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944079626
|
|
MEGHU PURAN S/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-010-001/371
(JILINGSERENG)
|
3401018000NRG24220520230261035
|
25/05/2023
|
PADMAWATI DEVI
|
3401018WL014087
|
PADMAWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079629
|
|
PADMAWATI DEVI W/O-SHIV MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-010-001/40
(JILINGSERENG)
|
3401018000NRG24220520230261036
|
25/05/2023
|
GUNADHAR PRAMANIK
|
3401018WL014087
|
GUNADHAR PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079624
|
|
Gunadhar Pramanik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SONAHATU
|
JH-01-018-010-001/57
(JILINGSERENG)
|
3401018000NRG24220520230261037
|
25/05/2023
|
PARI BALA DEVI
|
3401018WL014087
|
PARI BALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079651
|
|
PARI KUMARI D/O-CHURU PURAN
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG24220520230261038
|
25/05/2023
|
HEMANI DEVI
|
3401018WL014087
|
HEMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079634
|
|
HEMANI DEVI W/O-AJAMWAR LOHRA
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-010-001/6
(JILINGSERENG)
|
3401018000NRG24220520230261039
|
25/05/2023
|
MANSA PURAN
|
3401018WL014087
|
MANSA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079620
|
|
MANASA PURAN S/O-BHARAT PURAN
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-010-001/70
(JILINGSERENG)
|
3401018000NRG24220520230261040
|
25/05/2023
|
MO.SAKHINA DEVI
|
3401018WL014087
|
MO.SAKHINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079665
|
|
SAKHINA DEVI W/O-VISHWANATH LOHRA
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-010-002/106
(JILINGSERENG)
|
3401018000NRG24220520230261126
|
25/05/2023
|
MUKUND MAHTO
|
3401018WL014093
|
MUKUND MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079655
|
|
MUKUND MAHTO S/O BUDHU MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-010-002/106
(JILINGSERENG)
|
3401018000NRG24220520230261127
|
25/05/2023
|
SAMPA DEVI
|
3401018WL014093
|
SAMPA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079636
|
|
SAMPA DEVI W/O JAGADISH MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-010-002/164
(JILINGSERENG)
|
3401018000NRG24220520230261128
|
25/05/2023
|
MADHUSUDAN MAHTO
|
3401018WL014093
|
MADHUSUDAN MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944079656
|
|
MADHUSUDAN MAHTO S/O SHRISHTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-010-002/2
(JILINGSERENG)
|
3401018000NRG24220520230261129
|
25/05/2023
|
PARMESHWAR MAHTO
|
3401018WL014093
|
PARMESHWAR MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944079641
|
|
PARMESHVAR MAHTO S/O-TEJARAM MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-010-002/337
(JILINGSERENG)
|
3401018000NRG24220520230261130
|
25/05/2023
|
PARI DEVI
|
3401018WL014093
|
PARI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944079659
|
|
PARI DEVI W/O-SRI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-010-002/71
(JILINGSERENG)
|
3401018000NRG24220520230261042
|
25/05/2023
|
GURUBARI DEVI
|
3401018WL014087
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079660
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-010-002/71
(JILINGSERENG)
|
3401018000NRG24220520230261041
|
25/05/2023
|
SITARAM MAHTO
|
3401018WL014087
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079621
|
|
SITA RAM MAHTO S/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
|
50
|
SONAHATU
|
JH-01-018-010-001/162
(JILINGSERENG)
|
3401018000NRG24220520230260997
|
25/05/2023
|
PALOBALA
|
3401018WL014087
|
PALOBALA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079643
|
|
PALOBALA D/O-PALTAN PURAN
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-010-001/178
(JILINGSERENG)
|
3401018000NRG24220520230261001
|
25/05/2023
|
JANDU PURAN
|
3401018WL014087
|
JANDU PURAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079657
|
|
JAYDU PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59508
|
59508
|
|
|
|
|
|
|
|