|
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)
|
3401018000NRG24251220231507479
|
26/12/2023
|
FAGUNI KUMARI
|
3401018WL090669
|
FAGUNI KUMARI
|
00048
|
BKID0004694
|
456
|
456
|
Rejected
|
13/03/2024
|
|
1738081003
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-019-002/34
(TETLA)
|
3401018000NRG24211220231496329
|
26/12/2023
|
SOMA LOHRA
|
3401018WL089981
|
SOMA LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738081002
|
|
SOMAL LOHRA S/O-SHUKU LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-006/331
(TETLA)
|
3401018000NRG24211220231496337
|
26/12/2023
|
KAUSHALYA DEVI
|
3401018WL089981
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738081016
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-019-001/249
(TETLA)
|
3401018000NRG24261220231511732
|
26/12/2023
|
SUNIL KOIRI
|
3401018WL090969
|
SUNIL KOIRI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738081021
|
|
SUNIL KOIRI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-001/252
(TETLA)
|
3401018000NRG24211220231496459
|
26/12/2023
|
RAHUL MUKHIYAR
|
3401018WL089985
|
RAHUL MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738081020
|
|
RAHUL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/36
(TETLA)
|
3401018000NRG24211220231496904
|
26/12/2023
|
BHAJAN SINGH MUNDA
|
3401018WL090012
|
BHAJAN SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738081015
|
|
BHAJANSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/36
(TETLA)
|
3401018000NRG24211220231496905
|
26/12/2023
|
JAGWATI DEVI
|
3401018WL090012
|
JAGWATI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738081024
|
|
JAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-002/77
(TETLA)
|
3401018000NRG24251220231507480
|
26/12/2023
|
SHAMBHU LOHRA
|
3401018WL090669
|
SHAMBHU LOHRA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
13/03/2024
|
|
1738081013
|
|
SHAMBHU LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-002/81
(TETLA)
|
3401018000NRG24211220231496330
|
26/12/2023
|
AMBAWATI DEVI
|
3401018WL089981
|
AMBAWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738081022
|
|
AMBABATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-003/54
(TETLA)
|
3401018000NRG24251220231507461
|
26/12/2023
|
MANOHAR MAHTO
|
3401018WL090666
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738081005
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-003/58
(TETLA)
|
3401018000NRG24231220231502686
|
26/12/2023
|
LILA DEVI
|
3401018WL090415
|
LILA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738081010
|
|
Mr. LILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SONAHATU
|
JH-01-018-019-003/60
(TETLA)
|
3401018000NRG24231220231502687
|
26/12/2023
|
SABITRI DEVI
|
3401018WL090415
|
SABITRI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738081014
|
|
SAVITRI DEVI W/O-KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-006/152
(TETLA)
|
3401018000NRG24211220231496331
|
26/12/2023
|
KRISHNA MAHTO
|
3401018WL089981
|
KRISHNA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738081007
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-006/175
(TETLA)
|
3401018000NRG24261220231511734
|
26/12/2023
|
GANGA DEVI
|
3401018WL090969
|
GANGA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738081017
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SONAHATU
|
JH-01-018-019-006/175
(TETLA)
|
3401018000NRG24261220231511733
|
26/12/2023
|
NAKUL CH. MAHTO
|
3401018WL090969
|
NAKUL CH. MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738081006
|
|
JHANKA MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-006/178
(TETLA)
|
3401018000NRG24211220231496332
|
26/12/2023
|
KOKILA DEVI
|
3401018WL089981
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738081012
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-006/324
(TETLA)
|
3401018000NRG24211220231496334
|
26/12/2023
|
BUDDHESHWAR MUKHIYAR
|
3401018WL089981
|
BUDDHESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738081019
|
|
BUDDHESHWAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-006/324
(TETLA)
|
3401018000NRG24211220231496333
|
26/12/2023
|
SHAMBHU MUKHIYAR
|
3401018WL089981
|
SHAMBHU MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738081011
|
|
SHAMBHU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-006/33
(TETLA)
|
3401018000NRG24211220231496335
|
26/12/2023
|
SATULI DEVI
|
3401018WL089981
|
SATULI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738081023
|
|
SATULA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-006/331
(TETLA)
|
3401018000NRG24211220231496336
|
26/12/2023
|
PHULESWAR HAJAM
|
3401018WL089981
|
PHULESWAR HAJAM
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738081004
|
|
PHULESHWAR HAZAM S/O CHARKU HAZAM
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG24231220231502689
|
26/12/2023
|
JALONI DEVI
|
3401018WL090415
|
JALONI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738081009
|
|
JALONI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG24231220231502688
|
26/12/2023
|
KALINATH MAHTO
|
3401018WL090415
|
KALINATH MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738081008
|
|
KALINATH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-007/433
(TETLA)
|
3401018000NRG24251220231507482
|
26/12/2023
|
CHAITAN MAHTO
|
3401018WL090669
|
CHAITAN MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738081018
|
|
MR CHAITAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|