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-01-018-019-001/124 (TETLA)
|
3401018019NRG24Z190720230721266
|
21/07/2023
|
SHITAL SINGH MUNDA
|
3401018WL039731
|
SHITAL SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SITAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-019-001/126 (TETLA)
|
3401018019NRG24Z190720230721268
|
21/07/2023
|
KESHAV MUKHIYAR
|
3401018WL039731
|
KESHAV MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
KESHAV MUKHIYAR
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-019-001/126 (TETLA)
|
3401018019NRG24Z190720230721267
|
21/07/2023
|
MAHESH MUKHIYAR
|
3401018WL039731
|
MAHESH MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MAHESH MUKHIYAR
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-019-001/137 (TETLA)
|
3401018019NRG24Z190720230721269
|
21/07/2023
|
TILO DEVI
|
3401018WL039731
|
TILO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
TILO DEVI
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-019-001/140 (TETLA)
|
3401018019NRG24Z190720230721270
|
21/07/2023
|
KARLA DEVI
|
3401018WL039731
|
KARLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
KARLA DEVI
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-019-001/155 (TETLA)
|
3401018019NRG24Z190720230721271
|
21/07/2023
|
NARAD MUKHIYAR
|
3401018WL039731
|
NARAD MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
NARAD MUKHIYAR
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-019-001/155 (TETLA)
|
3401018019NRG24Z190720230721272
|
21/07/2023
|
SAVITRI DEVI
|
3401018WL039731
|
SAVITRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-019-001/156 (TETLA)
|
3401018019NRG24Z190720230721274
|
21/07/2023
|
DULARI DEVI
|
3401018WL039731
|
DULARI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
23/07/2023
|
|
S32538777
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-019-001/156 (TETLA)
|
3401018019NRG24Z190720230721273
|
21/07/2023
|
MANSA MUKHIYAR
|
3401018WL039731
|
MANSA MUKHIYAR
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MANASHA MUKHIYAR S/O HARI MUKHIYAR
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-019-001/207 (TETLA)
|
3401018019NRG24Z190720230721275
|
21/07/2023
|
YUDHISHTHIR MUKHIYAR
|
3401018WL039731
|
YUDHISHTHIR MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
YUDHISHTHIR MUKHIYAR
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-019-001/220 (TETLA)
|
3401018019NRG24Z190720230721276
|
21/07/2023
|
SANTOSH MUKHIYAR
|
3401018WL039731
|
SANTOSH MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SANTOSH MUKHIYAR
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-019-001/221 (TETLA)
|
3401018019NRG24Z190720230721277
|
21/07/2023
|
HAREN MUKHIYAR
|
3401018WL039731
|
HAREN MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
HAREN MUKHIYAR
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-019-001/43 (TETLA)
|
3401018019NRG24Z190720230721281
|
21/07/2023
|
ANANT SINGH MUNDA
|
3401018WL039731
|
ANANT SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
ANANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-019-001/43 (TETLA)
|
3401018019NRG24Z190720230721282
|
21/07/2023
|
PRAMESHWARI DEVI
|
3401018WL039731
|
PRAMESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
PRAMESHWARI DEVI
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-019-001/65 (TETLA)
|
3401018019NRG24Z190720230721284
|
21/07/2023
|
KOKILA DEVI
|
3401018WL039731
|
KOKILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-019-001/65 (TETLA)
|
3401018019NRG24Z190720230721283
|
21/07/2023
|
PUSU MAHTO
|
3401018WL039731
|
PUSU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
PUSHU MAHTO
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-019-006/102 (TETLA)
|
3401018019NRG24Z190720230721285
|
21/07/2023
|
PANCHAM MAHTO
|
3401018WL039731
|
PANCHAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-019-006/102 (TETLA)
|
3401018000NRG24Z200720230727094
|
21/07/2023
|
PANCHAM MAHTO
|
3401018WL040130
|
PANCHAM MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538777
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-019-006/119 (TETLA)
|
3401018000NRG24Z200720230727095
|
21/07/2023
|
GANESHWARI DEVI
|
3401018WL040130
|
GANESHWARI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. GANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
SONAHATU
|
JH-01-018-019-006/119 (TETLA)
|
3401018019NRG24Z190720230721286
|
21/07/2023
|
GANESHWARI DEVI
|
3401018WL039731
|
GANESHWARI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. GANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
SONAHATU
|
JH-01-018-019-006/166 (TETLA)
|
3401018019NRG24Z190720230721287
|
21/07/2023
|
BAISAKHI DEVI
|
3401018WL039731
|
BAISAKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BAISHAKI DEVI
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-019-006/166 (TETLA)
|
3401018000NRG24Z200720230727096
|
21/07/2023
|
BAISAKHI DEVI
|
3401018WL040130
|
BAISAKHI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BAISHAKI DEVI
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-019-006/178 (TETLA)
|
3401018000NRG24Z200720230727097
|
21/07/2023
|
KOKILA DEVI
|
3401018WL040130
|
KOKILA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538777
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-019-006/178 (TETLA)
|
3401018019NRG24Z190720230721288
|
21/07/2023
|
KOKILA DEVI
|
3401018WL039731
|
KOKILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-019-006/20 (TETLA)
|
3401018019NRG24Z190720230721289
|
21/07/2023
|
BUDHDEV MAHTO
|
3401018WL039731
|
BUDHDEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BUDDHDEV MAHTO
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-019-006/265 (TETLA)
|
3401018019NRG24Z190720230721290
|
21/07/2023
|
MAHADEV MAHTO
|
3401018WL039731
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MAHADEO MAHTO
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-019-006/294 (TETLA)
|
3401018019NRG24Z190720230721291
|
21/07/2023
|
SANDHYA DEVI
|
3401018WL039731
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SANDHAYA DEVI
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-019-006/544 (TETLA)
|
3401018019NRG24Z190720230721292
|
21/07/2023
|
SANSARI DEVI
|
3401018WL039731
|
SANSARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SANSARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|