|
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)
|
3401018000NRG24Z290120241614142
|
30/01/2024
|
FAGUNI KUMARI
|
3401018WL099126
|
FAGUNI KUMARI
|
00048
|
BKID0004694
|
27
|
27
|
Rejected
|
14/02/2024
|
|
S41984322
|
A/C Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-019-002/81
(TETLA)
|
3401018000NRG24Z290120241614145
|
30/01/2024
|
Bhengraj singh munda
|
3401018WL099126
|
Bhengraj singh munda
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BHEGRAJ SINGH MUNDA S/O-SHYAMLAL SINGH M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-019-001/145
(TETLA)
|
3401018000NRG24Z290120241614120
|
30/01/2024
|
GANGADHAR HAJAM
|
3401018WL099122
|
GANGADHAR HAJAM
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
GANGADHAR HAJAM
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-019-001/36
(TETLA)
|
3401018000NRG24Z290120241614453
|
30/01/2024
|
BHAJAN SINGH MUNDA
|
3401018WL099151
|
BHAJAN SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BHAJANSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-001/36
(TETLA)
|
3401018000NRG24Z290120241614454
|
30/01/2024
|
JAGWATI DEVI
|
3401018WL099151
|
JAGWATI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984322
|
|
JAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-002/122
(TETLA)
|
3401018000NRG24Z290120241614143
|
30/01/2024
|
RADHO DEVI
|
3401018WL099126
|
RADHO DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984322
|
|
GADHI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-003/54
(TETLA)
|
3401018000NRG24Z300120241617530
|
30/01/2024
|
MANOHAR MAHTO
|
3401018WL099427
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-003/60
(TETLA)
|
3401018000NRG24Z290120241614121
|
30/01/2024
|
KHIRODHAR MAHTO
|
3401018WL099122
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-006/113
(TETLA)
|
3401018000NRG24Z290120241614455
|
30/01/2024
|
SAKHI DEVI
|
3401018WL099151
|
SAKHI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONAHATU
|
JH-01-018-019-006/238
(TETLA)
|
3401018000NRG24Z290120241614456
|
30/01/2024
|
BIRENDAR MAHTO
|
3401018WL099151
|
BIRENDAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BIRENDRA NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-019-006/77
(TETLA)
|
3401018000NRG24Z290120241614457
|
30/01/2024
|
BUTUN DEVI
|
3401018WL099151
|
BUTUN DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984322
|
|
FUTUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-019-002/165
(TETLA)
|
3401018000NRG24Z290120241614144
|
30/01/2024
|
SATYENDRA SINGH MUNDA
|
3401018WL099126
|
SATYENDRA SINGH MUNDA
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR SATYENDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378
|
378
|
|
|
|
|
|
|
|