|
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)
|
3401018000NRG24290120241614138
|
30/01/2024
|
FAGUNI KUMARI
|
3401018WL099126
|
FAGUNI KUMARI
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
30/03/2024
|
|
2343427947
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-019-002/81
(TETLA)
|
3401018000NRG24290120241614141
|
30/01/2024
|
Bhengraj singh munda
|
3401018WL099126
|
Bhengraj singh munda
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343427948
|
|
BHEGRAJ SINGH MUNDA S/O-SHYAMLAL SINGH M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-019-001/145
(TETLA)
|
3401018000NRG24290120241614118
|
30/01/2024
|
GANGADHAR HAJAM
|
3401018WL099122
|
GANGADHAR HAJAM
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343427941
|
|
GANGADHAR HAJAM
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-019-001/36
(TETLA)
|
3401018000NRG24290120241614448
|
30/01/2024
|
BHAJAN SINGH MUNDA
|
3401018WL099151
|
BHAJAN SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343427940
|
|
BHAJANSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-001/36
(TETLA)
|
3401018000NRG24290120241614449
|
30/01/2024
|
JAGWATI DEVI
|
3401018WL099151
|
JAGWATI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343427945
|
|
JAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-002/122
(TETLA)
|
3401018000NRG24290120241614139
|
30/01/2024
|
RADHO DEVI
|
3401018WL099126
|
RADHO DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343427942
|
|
GADHI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-003/54
(TETLA)
|
3401018000NRG24300120241617529
|
30/01/2024
|
MANOHAR MAHTO
|
3401018WL099427
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343427946
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-003/60
(TETLA)
|
3401018000NRG24290120241614119
|
30/01/2024
|
KHIRODHAR MAHTO
|
3401018WL099122
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343427939
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-006/113
(TETLA)
|
3401018000NRG24290120241614450
|
30/01/2024
|
SAKHI DEVI
|
3401018WL099151
|
SAKHI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343427943
|
|
SAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONAHATU
|
JH-01-018-019-006/238
(TETLA)
|
3401018000NRG24290120241614451
|
30/01/2024
|
BIRENDAR MAHTO
|
3401018WL099151
|
BIRENDAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343427938
|
|
BIRENDRA NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-019-006/77
(TETLA)
|
3401018000NRG24290120241614452
|
30/01/2024
|
BUTUN DEVI
|
3401018WL099151
|
BUTUN DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343427944
|
|
FUTUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-019-002/165
(TETLA)
|
3401018000NRG24290120241614140
|
30/01/2024
|
SATYENDRA SINGH MUNDA
|
3401018WL099126
|
SATYENDRA SINGH MUNDA
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343427937
|
|
MR SATYENDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|