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-01-018-019-002/112 (TETLA)
|
3401018000NRG24Z251220231507483
|
26/12/2023
|
FAGUNI KUMARI
|
3401018WL090669
|
FAGUNI KUMARI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
27/12/2023
|
|
S33206740
|
|
FAGUNI KUMARI W/O KALIYAN MAHTO
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-019-002/34 (TETLA)
|
3401018000NRG24Z211220231496339
|
26/12/2023
|
SOMA LOHRA
|
3401018WL089981
|
SOMA LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SOMAL LOHRA S/O-SHUKU LOHRA
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-019-006/331 (TETLA)
|
3401018000NRG24Z211220231496347
|
26/12/2023
|
KAUSHALYA DEVI
|
3401018WL089981
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
27/12/2023
|
|
S33206740
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-019-001/249 (TETLA)
|
3401018000NRG24Z261220231511736
|
26/12/2023
|
SUNIL KOIRI
|
3401018WL090969
|
SUNIL KOIRI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SUNIL KOIRI
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-019-001/252 (TETLA)
|
3401018000NRG24Z211220231496460
|
26/12/2023
|
RAHUL MUKHIYAR
|
3401018WL089985
|
RAHUL MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
RAHUL MUKHIYAR
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-019-001/36 (TETLA)
|
3401018000NRG24Z211220231496906
|
26/12/2023
|
BHAJAN SINGH MUNDA
|
3401018WL090012
|
BHAJAN SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
27/12/2023
|
|
S33206740
|
|
BHAJANSINGH MUNDA
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-019-001/36 (TETLA)
|
3401018000NRG24Z211220231496907
|
26/12/2023
|
JAGWATI DEVI
|
3401018WL090012
|
JAGWATI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
27/12/2023
|
|
S33206740
|
|
JAGWATI DEVI
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-019-002/77 (TETLA)
|
3401018000NRG24Z251220231507484
|
26/12/2023
|
SHAMBHU LOHRA
|
3401018WL090669
|
SHAMBHU LOHRA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SHAMBHU LOHRA
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-019-002/81 (TETLA)
|
3401018000NRG24Z211220231496340
|
26/12/2023
|
AMBAWATI DEVI
|
3401018WL089981
|
AMBAWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
AMBABATI DEVI
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-019-003/54 (TETLA)
|
3401018000NRG24Z251220231507463
|
26/12/2023
|
MANOHAR MAHTO
|
3401018WL090666
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-019-003/58 (TETLA)
|
3401018000NRG24Z231220231502690
|
26/12/2023
|
LILA DEVI
|
3401018WL090415
|
LILA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. LILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
SONAHATU
|
JH-01-018-019-003/60 (TETLA)
|
3401018000NRG24Z231220231502691
|
26/12/2023
|
SABITRI DEVI
|
3401018WL090415
|
SABITRI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SAVITRI DEVI W/O-KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-019-006/152 (TETLA)
|
3401018000NRG24Z211220231496341
|
26/12/2023
|
KRISHNA MAHTO
|
3401018WL089981
|
KRISHNA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-019-006/175 (TETLA)
|
3401018000NRG24Z261220231511738
|
26/12/2023
|
GANGA DEVI
|
3401018WL090969
|
GANGA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
SONAHATU
|
JH-01-018-019-006/175 (TETLA)
|
3401018000NRG24Z261220231511737
|
26/12/2023
|
NAKUL CH. MAHTO
|
3401018WL090969
|
NAKUL CH. MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
27/12/2023
|
|
S33206740
|
|
JHANKA MAHTO
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-019-006/178 (TETLA)
|
3401018000NRG24Z211220231496342
|
26/12/2023
|
KOKILA DEVI
|
3401018WL089981
|
KOKILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-019-006/324 (TETLA)
|
3401018000NRG24Z211220231496344
|
26/12/2023
|
BUDDHESHWAR MUKHIYAR
|
3401018WL089981
|
BUDDHESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
BUDDHESHWAR MUKHIYAR
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-019-006/324 (TETLA)
|
3401018000NRG24Z211220231496343
|
26/12/2023
|
SHAMBHU MUKHIYAR
|
3401018WL089981
|
SHAMBHU MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SHAMBHU MUKHIYAR
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-019-006/33 (TETLA)
|
3401018000NRG24Z211220231496345
|
26/12/2023
|
SATULI DEVI
|
3401018WL089981
|
SATULI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SATULA DEVI
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-019-006/331 (TETLA)
|
3401018000NRG24Z211220231496346
|
26/12/2023
|
PHULESWAR HAJAM
|
3401018WL089981
|
PHULESWAR HAJAM
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
27/12/2023
|
|
S33206740
|
|
PHULESHWAR HAZAM S/O CHARKU HAZAM
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-019-007/154 (TETLA)
|
3401018000NRG24Z231220231502693
|
26/12/2023
|
JALONI DEVI
|
3401018WL090415
|
JALONI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
27/12/2023
|
|
S33206740
|
|
JALONI DEVI
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-019-007/154 (TETLA)
|
3401018000NRG24Z231220231502692
|
26/12/2023
|
KALINATH MAHTO
|
3401018WL090415
|
KALINATH MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
27/12/2023
|
|
S33206740
|
|
KALINATH MAHTO
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-019-007/433 (TETLA)
|
3401018000NRG24Z251220231507486
|
26/12/2023
|
CHAITAN MAHTO
|
3401018WL090669
|
CHAITAN MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MR CHAITAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|