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-01-018-001-002/105 (BARENDA)
|
3401018000NRG24020620230350714
|
13/06/2023
|
ASHTMI DEVI
|
3401018WL0018986
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823192
|
|
ASHTMI DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-001-002/105 (BARENDA)
|
3401018000NRG24160520230225245
|
13/06/2023
|
ASHTMI DEVI
|
3401018WL0012172
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823189
|
|
ASHTMI DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-001-002/105 (BARENDA)
|
3401018000NRG24160520230225246
|
13/06/2023
|
ASHTMI DEVI
|
3401018WL0012172
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823187
|
|
ASHTMI DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-001-002/105 (BARENDA)
|
3401018000NRG24160520230225247
|
13/06/2023
|
ASHTMI DEVI
|
3401018WL0012172
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823188
|
|
ASHTMI DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-001-002/105 (BARENDA)
|
3401018000NRG24210520230255674
|
13/06/2023
|
ASHTMI DEVI
|
3401018WL0013856
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823190
|
|
ASHTMI DEVI
|
()
|
6
|
SONAHATU
|
JH-01-018-001-002/105 (BARENDA)
|
3401018000NRG24210520230255675
|
13/06/2023
|
ASHTMI DEVI
|
3401018WL0013856
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823191
|
|
ASHTMI DEVI
|
()
|
7
|
SONAHATU
|
JH-01-018-001-002/43 (BARENDA)
|
3401018000NRG24210520230255676
|
13/06/2023
|
NIVARAN MAHTO
|
3401018WL0013856
|
NIVARAN MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
03/07/2023
|
|
2982823174
|
|
NIVARAN MAHTO
|
()
|
8
|
SONAHATU
|
JH-01-018-001-002/81 (BARENDA)
|
3401018000NRG24290520230317665
|
13/06/2023
|
PURNIMA DEVI
|
3401018WL0017354
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823185
|
|
PURNIMA DEVI
|
()
|
9
|
SONAHATU
|
JH-01-018-001-004/125 (BARENDA)
|
3401018000NRG24160520230225242
|
13/06/2023
|
SONIYA DEVI
|
3401018WL0012172
|
SONIYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823193
|
|
SONIYA DEVI
|
()
|
10
|
SONAHATU
|
JH-01-018-001-004/125 (BARENDA)
|
3401018000NRG24160520230225243
|
13/06/2023
|
SONIYA DEVI
|
3401018WL0012172
|
SONIYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823194
|
|
SONIYA DEVI
|
()
|
11
|
SONAHATU
|
JH-01-018-001-004/125 (BARENDA)
|
3401018000NRG24160520230225244
|
13/06/2023
|
SONIYA DEVI
|
3401018WL0012172
|
SONIYA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
03/07/2023
|
|
2982823195
|
|
SONIYA DEVI
|
()
|
12
|
SONAHATU
|
JH-01-018-007-001/720 (HESADIH)
|
3401018000NRG24210520230255678
|
13/06/2023
|
MUCHKUNI DEVI
|
3401018WL0013857
|
MUCHKUNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823197
|
|
MUCHKUNI DEVI
|
()
|
13
|
SONAHATU
|
JH-01-018-007-001/720 (HESADIH)
|
3401018000NRG24310520230335903
|
13/06/2023
|
MUCHKUNI DEVI
|
3401018WL0018250
|
MUCHKUNI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982823198
|
|
MUCHKUNI DEVI
|
()
|
14
|
SONAHATU
|
JH-01-018-007-001/892 (HESADIH)
|
3401018000NRG24210520230255679
|
13/06/2023
|
SIMATI DEVI
|
3401018WL0013857
|
SIMATI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982823202
|
|
SIMATI DEVI
|
()
|
15
|
SONAHATU
|
JH-01-018-007-001/892 (HESADIH)
|
3401018000NRG24160520230224990
|
13/06/2023
|
SIMATI DEVI
|
3401018WL0012157
|
SIMATI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2982823200
|
|
SIMATI DEVI
|
()
|
16
|
SONAHATU
|
JH-01-018-007-001/892 (HESADIH)
|
3401018000NRG24160520230224991
|
13/06/2023
|
SIMATI DEVI
|
3401018WL0012157
|
SIMATI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2982823201
|
|
SIMATI DEVI
|
()
|
17
|
SONAHATU
|
JH-01-018-007-001/892 (HESADIH)
|
3401018000NRG24160520230224992
|
13/06/2023
|
SIMATI DEVI
|
3401018WL0012157
|
SIMATI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2982823199
|
|
SIMATI DEVI
|
()
|
18
|
SONAHATU
|
JH-01-018-007-002/435 (HESADIH)
|
3401018000NRG24160520230224993
|
13/06/2023
|
DINO AHIR
|
3401018WL0012157
|
DINO AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
19
|
SONAHATU
|
JH-01-018-010-001/161 (JILINGSERENG)
|
3401018000NRG24020620230350436
|
13/06/2023
|
GODADHAR PURAN
|
3401018WL0018972
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
20
|
SONAHATU
|
JH-01-018-010-001/161 (JILINGSERENG)
|
3401018000NRG24100620230407880
|
13/06/2023
|
GODADHAR PURAN
|
3401018WL0022216
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
21
|
SONAHATU
|
JH-01-018-010-001/161 (JILINGSERENG)
|
3401018000NRG24210520230255681
|
13/06/2023
|
GODADHAR PURAN
|
3401018WL0013859
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
22
|
SONAHATU
|
JH-01-018-010-001/161 (JILINGSERENG)
|
3401018000NRG24210520230255682
|
13/06/2023
|
GODADHAR PURAN
|
3401018WL0013859
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
23
|
SONAHATU
|
JH-01-018-010-001/161 (JILINGSERENG)
|
3401018000NRG24310520230335921
|
13/06/2023
|
GODADHAR PURAN
|
3401018WL0018252
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
24
|
SONAHATU
|
JH-01-018-010-001/161 (JILINGSERENG)
|
3401018000NRG24160520230225206
|
13/06/2023
|
GODADHAR PURAN
|
3401018WL0012169
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
25
|
SONAHATU
|
JH-01-018-010-001/285 (JILINGSERENG)
|
3401018000NRG24020620230350437
|
13/06/2023
|
PRAMILA DEVI
|
3401018WL0018972
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823196
|
|
PRAMILA DEVI
|
()
|
26
|
SONAHATU
|
JH-01-018-015-001/11 (PANDADIH)
|
3401018000NRG24210520230255688
|
13/06/2023
|
SONU SINGH MUNDA
|
3401018WL0013861
|
SONU SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823166
|
|
SONU SINGH MUNDA
|
()
|
27
|
SONAHATU
|
JH-01-018-015-001/11 (PANDADIH)
|
3401018000NRG24290520230317740
|
13/06/2023
|
SONU SINGH MUNDA
|
3401018WL0017359
|
SONU SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823167
|
|
SONU SINGH MUNDA
|
()
|
28
|
SONAHATU
|
JH-01-018-015-001/121 (PANDADIH)
|
3401018000NRG24210520230255689
|
13/06/2023
|
NUNI BALA DEVI
|
3401018WL0013861
|
NUNI BALA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
03/07/2023
|
|
2982823183
|
|
NUNI BALA DEVI
|
()
|
29
|
SONAHATU
|
JH-01-018-015-001/121 (PANDADIH)
|
3401018000NRG24210520230255690
|
13/06/2023
|
NUNI BALA DEVI
|
3401018WL0013861
|
NUNI BALA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982823184
|
|
NUNI BALA DEVI
|
()
|
30
|
SONAHATU
|
JH-01-018-015-001/121 (PANDADIH)
|
3401018000NRG24160520230225079
|
13/06/2023
|
NUNI BALA DEVI
|
3401018WL0012161
|
NUNI BALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823182
|
|
NUNI BALA DEVI
|
()
|
31
|
SONAHATU
|
JH-01-018-015-001/121 (PANDADIH)
|
3401018000NRG24160520230225080
|
13/06/2023
|
NUNI BALA DEVI
|
3401018WL0012161
|
NUNI BALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823180
|
|
NUNI BALA DEVI
|
()
|
32
|
SONAHATU
|
JH-01-018-015-001/121 (PANDADIH)
|
3401018000NRG24160520230225081
|
13/06/2023
|
NUNI BALA DEVI
|
3401018WL0012161
|
NUNI BALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823181
|
|
NUNI BALA DEVI
|
()
|
33
|
SONAHATU
|
JH-01-018-015-001/69 (PANDADIH)
|
3401018000NRG24290520230317741
|
13/06/2023
|
RAJU MAHTO
|
3401018WL0017359
|
RAJU MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
34
|
SONAHATU
|
JH-01-018-015-002/149 (PANDADIH)
|
3401018000NRG24100620230407884
|
13/06/2023
|
CHITRASEN MAHTO
|
3401018WL0022218
|
CHITRASEN MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982823178
|
|
CHITRASEN MAHTO
|
()
|
35
|
SONAHATU
|
JH-01-018-015-002/149 (PANDADIH)
|
3401018000NRG24160520230225078
|
13/06/2023
|
CHITRASEN MAHTO
|
3401018WL0012161
|
CHITRASEN MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
03/07/2023
|
|
2982823175
|
|
CHITRASEN MAHTO
|
()
|
36
|
SONAHATU
|
JH-01-018-015-002/149 (PANDADIH)
|
3401018000NRG24210520230255691
|
13/06/2023
|
CHITRASEN MAHTO
|
3401018WL0013861
|
CHITRASEN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823176
|
|
CHITRASEN MAHTO
|
()
|
37
|
SONAHATU
|
JH-01-018-015-002/149 (PANDADIH)
|
3401018000NRG24210520230255692
|
13/06/2023
|
CHITRASEN MAHTO
|
3401018WL0013861
|
CHITRASEN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823177
|
|
CHITRASEN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
38
|
SONAHATU
|
JH-01-018-002-004/76 (BARUHATU)
|
3401018000NRG24100620230407879
|
13/06/2023
|
LAKSHMI DEVI
|
3401018WL0022215
|
LAKSHMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823209
|
|
LAKSHMI DEVI
|
()
|
39
|
SONAHATU
|
JH-01-018-006-003/156 (HARIN)
|
3401018000NRG24210520230255680
|
13/06/2023
|
SRIKANT MUKHIYAR
|
3401018WL0013858
|
SRIKANT MUKHIYAR
|
00048
|
BKID0004927
|
456
|
456
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
40
|
SONAHATU
|
JH-01-018-009-001/100 (JAMUDAG)
|
3401018000NRG24160520230225147
|
13/06/2023
|
BUDHESWAR MAHTO
|
3401018WL0012166
|
BUDHESWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
41
|
SONAHATU
|
JH-01-018-009-001/32 (JAMUDAG)
|
3401018000NRG24210520230255693
|
13/06/2023
|
MAHA KUNJ MAHTO
|
3401018WL0013862
|
MAHA KUNJ MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823207
|
|
MAHA KUNJ MAHTO
|
()
|
42
|
SONAHATU
|
JH-01-018-009-001/32 (JAMUDAG)
|
3401018000NRG24290520230317735
|
13/06/2023
|
MAHA KUNJ MAHTO
|
3401018WL0017357
|
MAHA KUNJ MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982823208
|
|
MAHA KUNJ MAHTO
|
()
|
43
|
SONAHATU
|
JH-01-018-011-001/437 (JINTU)
|
3401018000NRG24020620230350716
|
13/06/2023
|
SAHCHARI DEVI
|
3401018WL0018988
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982823203
|
|
SAHCHARI DEVI
|
()
|
44
|
SONAHATU
|
JH-01-018-017-001/325 (SONAHATU)
|
3401018000NRG24160520230225202
|
13/06/2023
|
DHARAM MAHTO
|
3401018WL0012168
|
DHARAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823206
|
|
DHARAM MAHTO
|
()
|
45
|
SONAHATU
|
JH-01-018-017-003/10 (SONAHATU)
|
3401018000NRG24160520230225203
|
13/06/2023
|
LAKHINDRA LOHRA
|
3401018WL0012168
|
LAKHINDRA LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
46
|
SONAHATU
|
JH-01-018-007-001/310 (HESADIH)
|
3401018000NRG24160520230224994
|
13/06/2023
|
LAKHI CHARAN HAZAM
|
3401018WL0012157
|
LAKHI CHARAN HAZAM
|
00048
|
BKID0005950
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2982823211
|
|
LAKHI CHARAN HAZAM
|
()
|
47
|
SONAHATU
|
JH-01-018-007-001/310 (HESADIH)
|
3401018000NRG24160520230224995
|
13/06/2023
|
LAKHI CHARAN HAZAM
|
3401018WL0012157
|
LAKHI CHARAN HAZAM
|
00048
|
BKID0005950
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2982823214
|
|
LAKHI CHARAN HAZAM
|
()
|
48
|
SONAHATU
|
JH-01-018-007-001/310 (HESADIH)
|
3401018000NRG24160520230224996
|
13/06/2023
|
LAKHI CHARAN HAZAM
|
3401018WL0012157
|
LAKHI CHARAN HAZAM
|
00048
|
BKID0005950
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2982823213
|
|
LAKHI CHARAN HAZAM
|
()
|
49
|
SONAHATU
|
JH-01-018-007-001/310 (HESADIH)
|
3401018000NRG24210520230255677
|
13/06/2023
|
LAKHI CHARAN HAZAM
|
3401018WL0013857
|
LAKHI CHARAN HAZAM
|
00048
|
BKID0005950
|
456
|
456
|
Processed
|
03/07/2023
|
|
2982823212
|
|
LAKHI CHARAN HAZAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|