|
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-01-018-019-001/230
(TETLA)
|
3401018000NRG25Z110620240471671
|
12/06/2024
|
INDRAJIT KOIRI
|
3401018WL021812
|
INDRAJIT KOIRI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
INDRAJIT KOIRI S/O JAYRAM KOIRI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-019-003/61
(TETLA)
|
3401018000NRG25Z110620240471558
|
12/06/2024
|
MANMOHAN SINGH MUNDA
|
3401018WL021807
|
MANMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
MANMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-019-001/100
(TETLA)
|
3401018000NRG25Z110620240471544
|
12/06/2024
|
PRABHAT CH. MAHTO
|
3401018WL021807
|
PRABHAT CH. MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
PRABHAT MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-019-001/111
(TETLA)
|
3401018000NRG25Z110620240471545
|
12/06/2024
|
DIPAK KUMAR MUNDA
|
3401018WL021807
|
DIPAK KUMAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
DIPAK SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-001/124
(TETLA)
|
3401018000NRG25Z110620240471546
|
12/06/2024
|
SANKA DEVI
|
3401018WL021807
|
SANKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
SONAKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/124
(TETLA)
|
3401018000NRG25Z110620240471664
|
12/06/2024
|
SHITAL SINGH MUNDA
|
3401018WL021812
|
SHITAL SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
SITAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/132
(TETLA)
|
3401018000NRG25Z110620240471665
|
12/06/2024
|
BIJAY SINGH MUNDA
|
3401018WL021812
|
BIJAY SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
VIJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/137
(TETLA)
|
3401018000NRG25Z110620240471547
|
12/06/2024
|
TILO DEVI
|
3401018WL021807
|
TILO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
TILO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/142
(TETLA)
|
3401018000NRG25Z110620240471667
|
12/06/2024
|
ALKA DEVI
|
3401018WL021812
|
ALKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/142
(TETLA)
|
3401018000NRG25Z110620240471666
|
12/06/2024
|
KAILASH CH. MAHTO
|
3401018WL021812
|
KAILASH CH. MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
KAILASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/184
(TETLA)
|
3401018000NRG25Z110620240471668
|
12/06/2024
|
HIRA DEVI
|
3401018WL021812
|
HIRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/190
(TETLA)
|
3401018000NRG25Z110620240471548
|
12/06/2024
|
MAKAR MUKHIYAR
|
3401018WL021807
|
MAKAR MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
MAKAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/190
(TETLA)
|
3401018000NRG25Z110620240471549
|
12/06/2024
|
SHIVCHARAN MUKHIYAR
|
3401018WL021807
|
SHIVCHARAN MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
SHIVCHARAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/193
(TETLA)
|
3401018000NRG25Z110620240471550
|
12/06/2024
|
KAVITA DEVI
|
3401018WL021807
|
KAVITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/194
(TETLA)
|
3401018000NRG25Z110620240471670
|
12/06/2024
|
RANJEET MUKHIYAR
|
3401018WL021812
|
RANJEET MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
RANJEET MUKHIYAR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/194
(TETLA)
|
3401018000NRG25Z110620240471669
|
12/06/2024
|
TRILOKA DEVI
|
3401018WL021812
|
TRILOKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
TRILOKA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-001/209
(TETLA)
|
3401018000NRG25Z110620240471573
|
12/06/2024
|
MUNSHI KOIRI
|
3401018WL021808
|
MUNSHI KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
MUNSHI KOIRI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-001/209
(TETLA)
|
3401018000NRG25Z110620240471574
|
12/06/2024
|
RINA DEVI
|
3401018WL021808
|
RINA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-001/225
(TETLA)
|
3401018000NRG25Z110620240471551
|
12/06/2024
|
SIDAM MUKHIYAR
|
3401018WL021807
|
SIDAM MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
SIDAM MUKHIYAR
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-001/228
(TETLA)
|
3401018000NRG25Z110620240471552
|
12/06/2024
|
NARSINGH SINGH MUNDA
|
3401018WL021807
|
NARSINGH SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
NARSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-001/231
(TETLA)
|
3401018000NRG25Z110620240471553
|
12/06/2024
|
ROSHWANA DEVI
|
3401018WL021807
|
ROSHWANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
ROSHWANA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-001/244
(TETLA)
|
3401018000NRG25Z110620240471672
|
12/06/2024
|
GHASNI DEVI
|
3401018WL021812
|
GHASNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
Mrs. GHASNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
SONAHATU
|
JH-01-018-019-001/245
(TETLA)
|
3401018000NRG25Z110620240471554
|
12/06/2024
|
SHRAVAN MUKHIYAR
|
3401018WL021807
|
SHRAVAN MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
SHRAVAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-001/249
(TETLA)
|
3401018000NRG25Z110620240471673
|
12/06/2024
|
SUNIL KOIRI
|
3401018WL021812
|
SUNIL KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
SUNIL KOIRI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-001/35
(TETLA)
|
3401018000NRG25Z110620240471674
|
12/06/2024
|
AGHNU SINGH MUNDA
|
3401018WL021812
|
AGHNU SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
AGHNU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-001/43
(TETLA)
|
3401018000NRG25Z110620240471555
|
12/06/2024
|
ANANT SINGH MUNDA
|
3401018WL021807
|
ANANT SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
ANANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-001/43
(TETLA)
|
3401018000NRG25Z110620240471556
|
12/06/2024
|
PRAMESHWARI DEVI
|
3401018WL021807
|
PRAMESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
PRAMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-006/178
(TETLA)
|
3401018000NRG25Z110620240471675
|
12/06/2024
|
KOKILA DEVI
|
3401018WL021812
|
KOKILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-019-006/562
(TETLA)
|
3401018000NRG25Z110620240471559
|
12/06/2024
|
AHALYA DEVI
|
3401018WL021807
|
AHALYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
AHALYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-006/88
(TETLA)
|
3401018000NRG25Z110620240471676
|
12/06/2024
|
HALDHAR MAHTO
|
3401018WL021812
|
HALDHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
Mr. HALDHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SONAHATU
|
JH-01-018-019-006/88
(TETLA)
|
3401018000NRG25Z110620240471677
|
12/06/2024
|
NALITA DEVI
|
3401018WL021812
|
NALITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-019-007/115
(TETLA)
|
3401018000NRG25Z110620240471575
|
12/06/2024
|
DHANANJAI MAHTO
|
3401018WL021808
|
DHANANJAI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
DHANANJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG25Z110620240471577
|
12/06/2024
|
JALONI DEVI
|
3401018WL021808
|
JALONI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
JALONI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG25Z110620240471576
|
12/06/2024
|
KALINATH MAHTO
|
3401018WL021808
|
KALINATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
KALINATH MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-019-007/158
(TETLA)
|
3401018000NRG25Z110620240471578
|
12/06/2024
|
MILA DEVI
|
3401018WL021808
|
MILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
MILA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-019-007/166
(TETLA)
|
3401018000NRG25Z110620240471579
|
12/06/2024
|
BASANTI DEVI
|
3401018WL021808
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-019-007/204
(TETLA)
|
3401018000NRG25Z110620240471678
|
12/06/2024
|
MAMTA DEVI
|
3401018WL021812
|
MAMTA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-019-007/231
(TETLA)
|
3401018000NRG25Z110620240471580
|
12/06/2024
|
HARKHU MAHTO
|
3401018WL021808
|
HARKHU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
HARTHU MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-019-007/239
(TETLA)
|
3401018000NRG25Z110620240471581
|
12/06/2024
|
SABNI DEVI
|
3401018WL021808
|
SABNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
SWARNI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-019-007/25
(TETLA)
|
3401018000NRG25Z110620240471680
|
12/06/2024
|
LAKHIMANI DEVI
|
3401018WL021812
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-019-007/25
(TETLA)
|
3401018000NRG25Z110620240471679
|
12/06/2024
|
SANATAN SWANSI
|
3401018WL021812
|
SANATAN SWANSI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
SANATAN SWANSI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-019-007/283
(TETLA)
|
3401018000NRG25Z110620240471681
|
12/06/2024
|
SACHAL DEVI
|
3401018WL021812
|
SACHAL DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
SACHAL DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-019-007/34
(TETLA)
|
3401018000NRG25Z110620240471682
|
12/06/2024
|
SAGAM LOHAR
|
3401018WL021812
|
SAGAM LOHAR
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650948
|
|
SAGAM LOHRA
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-019-007/39
(TETLA)
|
3401018000NRG25Z110620240471582
|
12/06/2024
|
BHOLU SWANSI
|
3401018WL021808
|
BHOLU SWANSI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
BHOLU SWANSI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-019-007/39
(TETLA)
|
3401018000NRG25Z110620240471583
|
12/06/2024
|
KAIKAY DEVI
|
3401018WL021808
|
KAIKAY DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
KEKAI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-019-007/474
(TETLA)
|
3401018000NRG25Z110620240471683
|
12/06/2024
|
PAWAN LOHRA
|
3401018WL021812
|
PAWAN LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
PAWAN LOHRA
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-019-007/601
(TETLA)
|
3401018000NRG25Z110620240471584
|
12/06/2024
|
KARAMSINGH PRAMANIK
|
3401018WL021808
|
KARAMSINGH PRAMANIK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
KARAMSINGH PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7209
|
7209
|
|
|
|
|
|
|
|
|
48
|
SONAHATU
|
JH-01-018-019-003/16
(TETLA)
|
3401018000NRG25Z110620240471557
|
12/06/2024
|
BHAJAN MAHTO
|
3401018WL021807
|
BHAJAN MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
BHAJAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
SONAHATU
|
JH-01-018-019-007/601
(TETLA)
|
3401018000NRG25Z110620240471585
|
12/06/2024
|
SIMA KUMARI
|
3401018WL021808
|
SIMA KUMARI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650948
|
|
MS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
50
|
SONAHATU
|
JH-01-018-019-007/596
(TETLA)
|
3401018000NRG25Z110620240471684
|
12/06/2024
|
PANKAJ MAHTO
|
3401018WL021812
|
PANKAJ MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
PANKAJ MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
SONAHATU
|
JH-01-018-019-007/596
(TETLA)
|
3401018000NRG25Z110620240471685
|
12/06/2024
|
PUSHPA KUMARI
|
3401018WL021812
|
PUSHPA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650948
|
|
PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8154
|
8154
|
|
|
|
|
|
|
|