|
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-01-018-018-001/85
(TELWADIH)
|
3401018000NRG24280620230567759
|
04/07/2023
|
SANATAN MAHTO
|
3401018WL030917
|
SANATAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479616
|
|
SANATAN MAHTO S/O BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-003/377
(TELWADIH)
|
3401018000NRG24280620230567760
|
04/07/2023
|
SURAJ MAHTO
|
3401018WL030917
|
SURAJ MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479613
|
|
SIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-008/1
(TELWADIH)
|
3401018000NRG24270620230558269
|
04/07/2023
|
JITVAHAN ORANAO
|
3401018WL030331
|
JITVAHAN ORANAO
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376479603
|
|
Mr. JITWAHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SONAHATU
|
JH-01-018-018-008/103
(TELWADIH)
|
3401018000NRG24010720230580839
|
04/07/2023
|
HIRAMANI DEVI
|
3401018WL031660
|
HIRAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479607
|
|
HIRAMANI DEVI W/O-BISHTU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-008/134
(TELWADIH)
|
3401018000NRG24010720230580840
|
04/07/2023
|
DHANANJAI PRAMANIK
|
3401018WL031660
|
DHANANJAI PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479609
|
|
DHANANJAY HAZAM S/O-PURAN HAZAM
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-008/134
(TELWADIH)
|
3401018000NRG24280620230567762
|
04/07/2023
|
KARUNA DEVI
|
3401018WL030917
|
KARUNA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479608
|
|
KARUNA DEVI W/O-DHANJAY HAZAM
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-008/145
(TELWADIH)
|
3401018000NRG24280620230567764
|
04/07/2023
|
KARTIK MUNDA
|
3401018WL030917
|
KARTIK MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479615
|
|
KARTIK SINGH MUNDA S/O-BAWRI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-008/232
(TELWADIH)
|
3401018000NRG24010720230580842
|
04/07/2023
|
SADHNI DEVI
|
3401018WL031660
|
SADHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479611
|
|
SADHNI DEVI W/O-GURUCHARAN ORAON
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-008/40
(TELWADIH)
|
3401018000NRG24010720230580845
|
04/07/2023
|
BANDHNI DEVI
|
3401018WL031660
|
BANDHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479604
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-008/437
(TELWADIH)
|
3401018000NRG24010720230580846
|
04/07/2023
|
YOGAYESHVARI DEVI
|
3401018WL031660
|
YOGAYESHVARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479612
|
|
YOGAYESHAVARI DEVI W/O-UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-008/440
(TELWADIH)
|
3401018000NRG24010720230580847
|
04/07/2023
|
ROMANI DEVI
|
3401018WL031660
|
ROMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479618
|
|
ROMANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-018-008/46
(TELWADIH)
|
3401018000NRG24010720230580848
|
04/07/2023
|
PRAKASH ORAON
|
3401018WL031660
|
PRAKASH ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479605
|
|
PRAKASH ORAON S/O-FAGU ORAON
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-008/68
(TELWADIH)
|
3401018000NRG24280620230567766
|
04/07/2023
|
LAKHIMANI DEVI
|
3401018WL030917
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479610
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONAHATU
|
JH-01-018-018-008/70
(TELWADIH)
|
3401018000NRG24010720230580850
|
04/07/2023
|
JAGDISH ORAON
|
3401018WL031660
|
JAGDISH ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479619
|
|
JAGDISH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-018-008/76
(TELWADIH)
|
3401018000NRG24010720230580851
|
04/07/2023
|
SAMBAT HAJAM
|
3401018WL031660
|
SAMBAT HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479606
|
|
SAMBAT PRAMANIK S/O- DIWAKAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-008/77
(TELWADIH)
|
3401018000NRG24010720230580852
|
04/07/2023
|
SHIVCHARAN ORAON
|
3401018WL031660
|
SHIVCHARAN ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479617
|
|
SHIVCHARAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-018-001/356
(TELWADIH)
|
3401018000NRG24280620230567757
|
04/07/2023
|
RAMNANDAN MAHTO
|
3401018WL030917
|
RAMNANDAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479614
|
|
RAMNANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-018-001/406
(TELWADIH)
|
3401018000NRG24280620230567758
|
04/07/2023
|
DHARNI KUMARI
|
3401018WL030917
|
DHARNI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479622
|
|
DHARNI KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-008/145
(TELWADIH)
|
3401018000NRG24280620230567763
|
04/07/2023
|
VAISHAKHI DEVI
|
3401018WL030917
|
VAISHAKHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479625
|
|
VAISHAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONAHATU
|
JH-01-018-018-008/193
(TELWADIH)
|
3401018000NRG24280620230567765
|
04/07/2023
|
KARTIK SINGH MUNDA
|
3401018WL030917
|
KARTIK SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479621
|
|
KARTIK SINGH MUNDA S/O-RAJA RAM SINGH MU
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-008/70
(TELWADIH)
|
3401018000NRG24010720230580849
|
04/07/2023
|
RITA DEVI
|
3401018WL031660
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479624
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-006/269
(TETLA)
|
3401018000NRG24280620230567767
|
04/07/2023
|
NAMITA DEVI
|
3401018WL030917
|
NAMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479623
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-006/543
(TETLA)
|
3401018000NRG24280620230567768
|
04/07/2023
|
SHAILESH MUKHIYAR
|
3401018WL030917
|
SHAILESH MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479620
|
|
SHAILESH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-018-008/222
(TELWADIH)
|
3401018000NRG24010720230580841
|
04/07/2023
|
PHULCHAND PATAR
|
3401018WL031660
|
PHULCHAND PATAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479601
|
|
Mr. PHULCHANDER PATR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
SONAHATU
|
JH-01-018-018-008/368
(TELWADIH)
|
3401018000NRG24010720230580843
|
04/07/2023
|
TUSU DEVI
|
3401018WL031660
|
TUSU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479602
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|