|
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-01-018-018-001/11
(TELWADIH)
|
3401018000NRG24041120231329769
|
09/11/2023
|
KESAR PATAR
|
3401018WL078792
|
KESAR PATAR
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962602946
|
|
KESHAR PATAR S/O-BISHAM PATAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-001/119
(TELWADIH)
|
3401018000NRG24041120231329826
|
09/11/2023
|
DEEPAK KUMHAR
|
3401018WL078795
|
DEEPAK KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602957
|
|
DEEPAK KUMHAR
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-001/128
(TELWADIH)
|
3401018000NRG24041120231329813
|
09/11/2023
|
HEMLATA DEVI
|
3401018WL078794
|
HEMLATA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962602954
|
|
HEMLATA DEVI W/O-DEENDAYAL KUMHAR
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-001/8
(TELWADIH)
|
3401018000NRG24041120231329773
|
09/11/2023
|
LAKHICHARAN PATAR
|
3401018WL078792
|
LAKHICHARAN PATAR
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962602973
|
|
LAKHICHARAN PATAR MUNDA S/O LATE SHAHAR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-002/11
(TELWADIH)
|
3401018000NRG24041120231329814
|
09/11/2023
|
PARIKSHIT MAHTO
|
3401018WL078794
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962602974
|
|
MR PARIKSHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONAHATU
|
JH-01-018-018-002/18
(TELWADIH)
|
3401018000NRG24041120231329776
|
09/11/2023
|
ANIL KUMAR MAHTO
|
3401018WL078792
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602945
|
|
Anil Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SONAHATU
|
JH-01-018-018-002/5
(TELWADIH)
|
3401018000NRG24041120231329816
|
09/11/2023
|
CHUNIYA DEVI
|
3401018WL078794
|
CHUNIYA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962602950
|
|
MISS CHUNIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONAHATU
|
JH-01-018-018-002/55
(TELWADIH)
|
3401018000NRG24041120231329828
|
09/11/2023
|
MRITUNJAY MAHTO
|
3401018WL078795
|
MRITUNJAY MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602947
|
|
MRITUNJAY MAHTO S/O MADHAV MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-002/75
(TELWADIH)
|
3401018000NRG24041120231329817
|
09/11/2023
|
SARASWATI DEVI
|
3401018WL078794
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962602949
|
|
SARSWATI DEVI S/O SRI GANESHCHANDRA MAHT
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-002/93
(TELWADIH)
|
3401018000NRG24041120231329818
|
09/11/2023
|
REKHA DEVI
|
3401018WL078794
|
REKHA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962602955
|
|
REKHA DEVI W/O-PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-008/124
(TELWADIH)
|
3401018000NRG24041120231329779
|
09/11/2023
|
ALOKA DEVI
|
3401018WL078792
|
ALOKA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962602952
|
|
ALKA DEVI W/O-FALINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-018-008/124
(TELWADIH)
|
3401018000NRG24041120231329778
|
09/11/2023
|
FANINDRA NATH MAHTO
|
3401018WL078792
|
FANINDRA NATH MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962602956
|
|
PHANINDRA NATH MAHTO S/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-008/129
(TELWADIH)
|
3401018000NRG24041120231329781
|
09/11/2023
|
SABITA PATAR MURA
|
3401018WL078792
|
SABITA PATAR MURA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602958
|
|
SABITA PATAR MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONAHATU
|
JH-01-018-018-008/129
(TELWADIH)
|
3401018000NRG24041120231329780
|
09/11/2023
|
SONAMANI DEVI
|
3401018WL078792
|
SONAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602948
|
|
SONAMANI DEVI W/O RAMESHWAR PATAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-008/348
(TELWADIH)
|
3401018000NRG24041120231329783
|
09/11/2023
|
SAVITA DEVI
|
3401018WL078792
|
SAVITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602953
|
|
SAVITA DEVI W/O-RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-008/72
(TELWADIH)
|
3401018000NRG24041120231329784
|
09/11/2023
|
SHANKAR PATAR
|
3401018WL078792
|
SHANKAR PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602943
|
|
SHANKAR PATAR MUNDA S/O-DHARM PATAR MUND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-018-001/119
(TELWADIH)
|
3401018000NRG24041120231329825
|
09/11/2023
|
MANGRU KUMHAR
|
3401018WL078795
|
MANGRU KUMHAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602951
|
|
MANGRU KUMHAR S/O-ANAND KUMHAR
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-018-001/16
(TELWADIH)
|
3401018000NRG24041120231329770
|
09/11/2023
|
MATHAN KARJI
|
3401018WL078792
|
MATHAN KARJI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962602972
|
|
MATHAN KARJI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-001/51
(TELWADIH)
|
3401018000NRG24041120231329772
|
09/11/2023
|
SUNITA DEVI
|
3401018WL078792
|
SUNITA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962602961
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-018-001/80
(TELWADIH)
|
3401018000NRG24041120231329774
|
09/11/2023
|
MENKA DEVI
|
3401018WL078792
|
MENKA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962602960
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-001/82
(TELWADIH)
|
3401018000NRG24041120231329775
|
09/11/2023
|
KALIPAD MAHTO
|
3401018WL078792
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962602962
|
|
KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-018-002/31
(TELWADIH)
|
3401018000NRG24041120231329815
|
09/11/2023
|
PURNI DEVI
|
3401018WL078794
|
PURNI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962602970
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-018-003/180
(TELWADIH)
|
3401018000NRG24091120231349494
|
09/11/2023
|
MANOHAR KOYRI
|
3401018WL080106
|
MANOHAR KOYRI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962602963
|
|
MANOHAR KOIRI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-018-003/207
(TELWADIH)
|
3401018000NRG24091120231349495
|
09/11/2023
|
SULEKHA KUMARI
|
3401018WL080106
|
SULEKHA KUMARI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962602968
|
|
SULEKHA DEVI
|
IDBI BANK(607095)
|
|
25
|
SONAHATU
|
JH-01-018-018-003/235
(TELWADIH)
|
3401018000NRG24091120231349496
|
09/11/2023
|
BISWAPAL KOYERI
|
3401018WL080106
|
BISWAPAL KOYERI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962602965
|
|
VISHWAPAL KOIRI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-018-003/29
(TELWADIH)
|
3401018000NRG24091120231349497
|
09/11/2023
|
RAGHAWLAL KOIRI
|
3401018WL080106
|
RAGHAWLAL KOIRI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962602967
|
|
RAGHAWLAL KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONAHATU
|
JH-01-018-018-003/52
(TELWADIH)
|
3401018000NRG24041120231329777
|
09/11/2023
|
CHINTAMANI DEVI
|
3401018WL078792
|
CHINTAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602969
|
|
CHINTAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONAHATU
|
JH-01-018-018-003/77
(TELWADIH)
|
3401018000NRG24091120231349498
|
09/11/2023
|
DIPAK KOYRI
|
3401018WL080106
|
DIPAK KOYRI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962602964
|
|
DEEPAK KOIRI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-018-003/92
(TELWADIH)
|
3401018000NRG24091120231349499
|
09/11/2023
|
SHAYAMCHAND MUKHIYAR
|
3401018WL080106
|
SHAYAMCHAND MUKHIYAR
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962602966
|
|
SHYAM CHAND MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONAHATU
|
JH-01-018-018-003/99
(TELWADIH)
|
3401018000NRG24041120231329829
|
09/11/2023
|
MANOJ KUMAR MAHTO
|
3401018WL078795
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602971
|
|
MANOJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-018-008/106
(TELWADIH)
|
3401018000NRG24041120231329830
|
09/11/2023
|
SANJTI DEVI
|
3401018WL078795
|
SANJTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602959
|
|
SANJATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONAHATU
|
JH-01-018-018-008/143
(TELWADIH)
|
3401018000NRG24041120231329782
|
09/11/2023
|
CHURAMANI DEVI
|
3401018WL078792
|
CHURAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602944
|
|
CHURAMANI DEVI W/O-PANCHANAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-018-002/408
(TELWADIH)
|
3401018000NRG24041120231329827
|
09/11/2023
|
REKHA DEVI
|
3401018WL078795
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962602942
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|