|
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-01-018-004-001/14
(DULMI)
|
3401018000NRG24311020231306905
|
31/10/2023
|
SHASHI PURAN
|
3401018WL077249
|
SHASHI PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973505841
|
|
SHASHI PURAN S/O- VISHAM PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-004-001/36
(DULMI)
|
3401018000NRG24271020231288112
|
31/10/2023
|
JATILAL DEVI
|
3401018WL076169
|
JATILAL DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973505849
|
|
JATILAL DEVI W/O-NUNU PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-004-001/36
(DULMI)
|
3401018000NRG24271020231288111
|
31/10/2023
|
NUNU PURAN
|
3401018WL076169
|
NUNU PURAN
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973505840
|
|
NUNU PURAN S/O- LT. RAVI PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-004-001/50
(DULMI)
|
3401018000NRG24271020231288114
|
31/10/2023
|
BHIMSEN PURAN
|
3401018WL076169
|
BHIMSEN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505843
|
|
BHIM SEN PURAN S/O-LT SADHU CHARAN PURA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-004-001/50
(DULMI)
|
3401018000NRG24271020231288113
|
31/10/2023
|
RATHLAL PURAN
|
3401018WL076169
|
RATHLAL PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505842
|
|
RATH LAL PURAN S/O-LT SADHU CHARAN PURAN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-004-001/71
(DULMI)
|
3401018000NRG24271020231288117
|
31/10/2023
|
ANJNA DEVI
|
3401018WL076169
|
ANJNA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973505871
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-004-001/71
(DULMI)
|
3401018000NRG24271020231288115
|
31/10/2023
|
MAHABIR PURAN
|
3401018WL076169
|
MAHABIR PURAN
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973505845
|
|
MAHAVIR PURAN S/O- LT. JAGMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-004-001/76
(DULMI)
|
3401018000NRG24271020231288118
|
31/10/2023
|
BISHNI DEVI
|
3401018WL076169
|
BISHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505844
|
|
BISNI DEVI W/O-SAGAR PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-004-001/92
(DULMI)
|
3401018000NRG24271020231288119
|
31/10/2023
|
JAGUN DEVI
|
3401018WL076169
|
JAGUN DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505853
|
|
JAGUN DEVI W/O-KUILA PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-004-002/121
(DULMI)
|
3401018000NRG24311020231306954
|
31/10/2023
|
NIRODA DEVI
|
3401018WL077252
|
NIRODA DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7973505861
|
|
MIRODA DEVI W/O BHRIGURAM PURAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-004-002/227
(DULMI)
|
3401018000NRG24311020231306981
|
31/10/2023
|
CHANCHALA DEVI
|
3401018WL077255
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973505860
|
|
CHANCHALA DEVI W/O-LALJEE PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-004-002/268
(DULMI)
|
3401018000NRG24311020231306876
|
31/10/2023
|
SAVITRI DEVI
|
3401018WL077246
|
SAVITRI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973505854
|
|
SAVITRI DEVI W/O-RAMESHWAR SINGH MUDNA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-004-002/268
(DULMI)
|
3401018000NRG24311020231306875
|
31/10/2023
|
SHIVNATH SINGH MUNDA
|
3401018WL077246
|
SHIVNATH SINGH MUNDA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973505852
|
|
SHIVANATH SINGH MUNDA S/O-SONA RAM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-004-002/301
(DULMI)
|
3401018000NRG24311020231306982
|
31/10/2023
|
CHUMANI DEVI
|
3401018WL077255
|
CHUMANI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973505856
|
|
CHUMANI DEVI W/O-ABHIMANYU PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-004-002/378
(DULMI)
|
3401018000NRG24311020231306983
|
31/10/2023
|
PARESH LOHRA
|
3401018WL077255
|
PARESH LOHRA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973505857
|
|
PARESH LOHARA S/O-GONDA LOHARA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-004-002/390
(DULMI)
|
3401018000NRG24311020231306984
|
31/10/2023
|
PARI DEVI
|
3401018WL077255
|
PARI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973505855
|
|
Pari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SONAHATU
|
JH-01-018-004-002/471
(DULMI)
|
3401018000NRG24311020231306877
|
31/10/2023
|
KARN MACHUWA
|
3401018WL077246
|
KARN MACHUWA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973505862
|
|
KARN MACHHUVA S/O-THAKUR MACHHUVA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-004-002/481
(DULMI)
|
3401018000NRG24311020231306878
|
31/10/2023
|
SAMBHU MACHUWA
|
3401018WL077246
|
SAMBHU MACHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505839
|
|
SHAMBHU MACHHUWA S/O TANU MACHHUWA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-004-002/482
(DULMI)
|
3401018000NRG24311020231306985
|
31/10/2023
|
SANJAY MACHUWA
|
3401018WL077255
|
SANJAY MACHUWA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973505850
|
|
SANJAY MACHHUVA S/O-SAMBHU MACHHUVA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-004-002/491
(DULMI)
|
3401018000NRG24311020231306879
|
31/10/2023
|
CHHUTU MACHHUWA
|
3401018WL077246
|
CHHUTU MACHHUWA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973505865
|
|
CHHUTU MACHHUWA W/O GRAM MACHHUWA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-004-002/507
(DULMI)
|
3401018000NRG24311020231306986
|
31/10/2023
|
PRAMILA DEVI
|
3401018WL077255
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973505872
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-004-002/510
(DULMI)
|
3401018000NRG24311020231306880
|
31/10/2023
|
KHAGESH SINGH MUNDA
|
3401018WL077246
|
KHAGESH SINGH MUNDA
|
00048
|
BKID0004694
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7973505867
|
|
KHAGESH SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
SONAHATU
|
JH-01-018-004-002/62
(DULMI)
|
3401018000NRG24311020231306988
|
31/10/2023
|
ANITA DEVI
|
3401018WL077255
|
ANITA DEVI
|
00048
|
BKID0004694
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7973505858
|
|
ANITA DEVI W/O-PANCHNAN PURAN
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-004-002/62
(DULMI)
|
3401018000NRG24311020231306987
|
31/10/2023
|
Panchanan Puran
|
3401018WL077255
|
Panchanan Puran
|
00048
|
BKID0004694
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7973505866
|
|
PANCHANAN PURAN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-004-002/71
(DULMI)
|
3401018000NRG24311020231306989
|
31/10/2023
|
DILIP MACHUWA
|
3401018WL077255
|
DILIP MACHUWA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973505846
|
|
DILIP MACHHUVA S/O- HARIYA MACHHUVA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-004-002/71
(DULMI)
|
3401018000NRG24311020231306990
|
31/10/2023
|
LAKHIMANI DEVI
|
3401018WL077255
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973505847
|
|
LAKHIMANI DEVI W/O- DALIP MACHHUVA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-004-003/41
(DULMI)
|
3401018000NRG24311020231306906
|
31/10/2023
|
BUDHNI DEVI
|
3401018WL077249
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505874
|
|
BUDHANI DEVI W/O-KARAMCHANDRA PURAN
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-004-003/7
(DULMI)
|
3401018000NRG24281020231294073
|
31/10/2023
|
CHUTULAL MACHUWA
|
3401018WL076498
|
CHUTULAL MACHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505863
|
|
CHHUTU LAL MACHHUWA S/O BHUNESHWAR MACHH
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-004-003/7
(DULMI)
|
3401018000NRG24281020231294074
|
31/10/2023
|
ULASI DEVI
|
3401018WL076498
|
ULASI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505864
|
|
ULASI DEVI W/O-CHHUTULAL MACHHUWA
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-004-003/72
(DULMI)
|
3401018000NRG24311020231306901
|
31/10/2023
|
SURTI DEVI
|
3401018WL077248
|
SURTI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973505873
|
|
SURTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-004-003/86
(DULMI)
|
3401018000NRG24281020231294075
|
31/10/2023
|
JAGBANDHU MACHUWA
|
3401018WL076498
|
JAGBANDHU MACHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505848
|
|
JAGBANDHU MACHHUWA S/O BHOGOHARI MACHHUW
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-004-003/91
(DULMI)
|
3401018000NRG24311020231306902
|
31/10/2023
|
NIKUNJ MACHUWA
|
3401018WL077248
|
NIKUNJ MACHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505868
|
|
NIKUNJ MACHHUWA S/O-JOGEN MACHHUWA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-004-003/94
(DULMI)
|
3401018000NRG24281020231294076
|
31/10/2023
|
BIBHISHAN MACHUWA
|
3401018WL076498
|
BIBHISHAN MACHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505851
|
|
VIBHISHAN MACHHUWA S/O-UPENDRA MACHHUWA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-004-004/245
(DULMI)
|
3401018000NRG24271020231288120
|
31/10/2023
|
KARTIK SINGH MANKI
|
3401018WL076169
|
KARTIK SINGH MANKI
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973505838
|
|
Mr. KARTIK SINGH MANKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
SONAHATU
|
JH-01-018-004-004/245
(DULMI)
|
3401018000NRG24271020231288121
|
31/10/2023
|
REETA SINGH
|
3401018WL076169
|
REETA SINGH
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973505859
|
|
RITA DEVI W/O SRI KARTIK SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-004-004/254
(DULMI)
|
3401018000NRG24311020231306881
|
31/10/2023
|
BHUTAN PURAN
|
3401018WL077246
|
BHUTAN PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973505870
|
|
BHUTAN PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
37
|
SONAHATU
|
JH-01-018-004-002/585
(DULMI)
|
3401018000NRG24311020231306955
|
31/10/2023
|
ADITYA KUMAR SINGH MUNDA
|
3401018WL077252
|
ADITYA KUMAR SINGH MUNDA
|
00048
|
BKID0005950
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7973505875
|
|
ADITYA KUMAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
38
|
SONAHATU
|
JH-01-018-004-003/527
(DULMI)
|
3401018000NRG24311020231306907
|
31/10/2023
|
HEMANT PURAN
|
3401018WL077249
|
HEMANT PURAN
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973505869
|
|
HEMANT PURAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|