|
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-01-018-018-003/247
(TELWADIH)
|
3401018000NRG24061020231184010
|
06/10/2023
|
DHEERAJ KUMAR
|
3401018WL069794
|
DHEERAJ KUMAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224402
|
|
DHEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONAHATU
|
JH-01-018-018-003/364
(TELWADIH)
|
3401018000NRG24061020231185740
|
06/10/2023
|
ALPANA KUMARI
|
3401018WL069849
|
ALPANA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224401
|
|
ALPANA KUMARI D/O-RAJENDRA PRASAD KOIRI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-003/364
(TELWADIH)
|
3401018000NRG24061020231185739
|
06/10/2023
|
RAJENDRA PRASAD KOIRI
|
3401018WL069849
|
RAJENDRA PRASAD KOIRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224400
|
|
Mr. RAJENDRA PRASAD KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SONAHATU
|
JH-01-018-018-003/68
(TELWADIH)
|
3401018000NRG24051020231181119
|
06/10/2023
|
KAPUR KOYRI
|
3401018WL069585
|
KAPUR KOYRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224399
|
|
KAPUR KUMAR KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-018-004/57
(TELWADIH)
|
3401018000NRG24061020231184012
|
06/10/2023
|
DILNATH MUNDA
|
3401018WL069794
|
DILNATH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224398
|
|
DILNATH MUNDA S/O-SOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-008/1
(TELWADIH)
|
3401018000NRG24061020231185751
|
06/10/2023
|
JITVAHAN ORANAO
|
3401018WL069849
|
JITVAHAN ORANAO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224396
|
|
Mr. JITWAHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SONAHATU
|
JH-01-018-018-008/203
(TELWADIH)
|
3401018000NRG24041020231172731
|
06/10/2023
|
NARESH ORAON
|
3401018WL068958
|
NARESH ORAON
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359224397
|
|
Mr. NARESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-018-001/356
(TELWADIH)
|
3401018000NRG24061020231185731
|
06/10/2023
|
RAMNANDAN MAHTO
|
3401018WL069849
|
RAMNANDAN MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359224403
|
|
RAMNANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-003/176
(TELWADIH)
|
3401018000NRG24061020231185733
|
06/10/2023
|
HEMANT DAS
|
3401018WL069849
|
HEMANT DAS
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224408
|
|
HEMANT DAS BABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONAHATU
|
JH-01-018-018-003/182
(TELWADIH)
|
3401018000NRG24061020231185734
|
06/10/2023
|
PREMCHAND KOYRI
|
3401018WL069849
|
PREMCHAND KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224418
|
|
PREMCHAND KUSHWAHA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-003/189
(TELWADIH)
|
3401018000NRG24061020231185735
|
06/10/2023
|
AJIT KUMAR MAHTO
|
3401018WL069849
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224413
|
|
AJITKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-018-003/189
(TELWADIH)
|
3401018000NRG24061020231185736
|
06/10/2023
|
LALITA MAHTO
|
3401018WL069849
|
LALITA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224427
|
|
LALITA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONAHATU
|
JH-01-018-018-003/196
(TELWADIH)
|
3401018000NRG24051020231181097
|
06/10/2023
|
SAHDEV MAHTO
|
3401018WL069585
|
SAHDEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224409
|
|
SAHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-018-003/201
(TELWADIH)
|
3401018000NRG24061020231185737
|
06/10/2023
|
SANJIT KUMAR MAHTO
|
3401018WL069849
|
SANJIT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224407
|
|
SANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-003/236
(TELWADIH)
|
3401018000NRG24051020231181103
|
06/10/2023
|
KAJOL KUMARI
|
3401018WL069585
|
KAJOL KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224415
|
|
KAJOL KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-003/236
(TELWADIH)
|
3401018000NRG24051020231181101
|
06/10/2023
|
REWATI DEVI
|
3401018WL069585
|
REWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224414
|
|
REWATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-018-003/236
(TELWADIH)
|
3401018000NRG24051020231181099
|
06/10/2023
|
SUBHAS CHANDRA MAHTO
|
3401018WL069585
|
SUBHAS CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224410
|
|
SUBHASHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-018-003/31
(TELWADIH)
|
3401018000NRG24051020231181115
|
06/10/2023
|
DHANESHAWAR SWANSI
|
3401018WL069585
|
DHANESHAWAR SWANSI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224417
|
|
DHANESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-003/379
(TELWADIH)
|
3401018000NRG24061020231185743
|
06/10/2023
|
RATHU DEVI
|
3401018WL069849
|
RATHU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224426
|
|
RATHU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-018-003/407
(TELWADIH)
|
3401018000NRG24061020231185744
|
06/10/2023
|
MANDA DEVI
|
3401018WL069849
|
MANDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224406
|
|
MANDA DEVI W/O MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-003/41
(TELWADIH)
|
3401018000NRG24051020231181117
|
06/10/2023
|
ANUP KUMAR MAHTO
|
3401018WL069585
|
ANUP KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224422
|
|
ANUP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-018-003/52
(TELWADIH)
|
3401018000NRG24051020231181118
|
06/10/2023
|
MURLIDHAR KOIRI
|
3401018WL069585
|
MURLIDHAR KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224412
|
|
MURLIDHAR KOIRI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-018-003/99
(TELWADIH)
|
3401018000NRG24061020231185745
|
06/10/2023
|
MANOJ KUMAR MAHTO
|
3401018WL069849
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224411
|
|
MANOJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-018-004/102
(TELWADIH)
|
3401018000NRG24061020231185746
|
06/10/2023
|
SEPALI DEVI
|
3401018WL069849
|
SEPALI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224405
|
|
Mrs. SEPALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
SONAHATU
|
JH-01-018-018-004/47
(TELWADIH)
|
3401018000NRG24061020231184011
|
06/10/2023
|
BIRENDRA NATH MAHTO
|
3401018WL069794
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224416
|
|
VIREN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-018-004/56
(TELWADIH)
|
3401018000NRG24061020231185747
|
06/10/2023
|
HRIDAYA MUNDA
|
3401018WL069849
|
HRIDAYA MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224420
|
|
HARIDAY NATH MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-018-004/57
(TELWADIH)
|
3401018000NRG24061020231184013
|
06/10/2023
|
SANKA DEVI
|
3401018WL069794
|
SANKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224424
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-018-004/74
(TELWADIH)
|
3401018000NRG24061020231185748
|
06/10/2023
|
SAHDEV MAHTO
|
3401018WL069849
|
SAHDEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224404
|
|
SAHDEO MAHTO.
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-018-004/74
(TELWADIH)
|
3401018000NRG24061020231185749
|
06/10/2023
|
SUNITA DEVI
|
3401018WL069849
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224419
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
30
|
SONAHATU
|
JH-01-018-018-003/250
(TELWADIH)
|
3401018000NRG24051020231181114
|
06/10/2023
|
PRABHA KUMARI
|
3401018WL069585
|
PRABHA KUMARI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224423
|
|
Miss. PRABHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
SONAHATU
|
JH-01-018-018-003/251
(TELWADIH)
|
3401018000NRG24061020231185738
|
06/10/2023
|
AJAY KOIRI
|
3401018WL069849
|
AJAY KOIRI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224421
|
|
AJAY KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
SONAHATU
|
JH-01-018-018-003/365
(TELWADIH)
|
3401018000NRG24061020231185742
|
06/10/2023
|
KAVITA KUMARI
|
3401018WL069849
|
KAVITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224392
|
|
Mrs. KAVITA KRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
SONAHATU
|
JH-01-018-018-003/365
(TELWADIH)
|
3401018000NRG24061020231185741
|
06/10/2023
|
UTTAM KOIRI
|
3401018WL069849
|
UTTAM KOIRI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224393
|
|
Mr. UTTAM KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
SONAHATU
|
JH-01-018-018-007/432
(TELWADIH)
|
3401018000NRG24061020231185750
|
06/10/2023
|
LALITA KUMARI
|
3401018WL069849
|
LALITA KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224395
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
SONAHATU
|
JH-01-018-018-001/156
(TELWADIH)
|
3401018000NRG24061020231185730
|
06/10/2023
|
NIPEN KUMAR MAHTO
|
3401018WL069849
|
NIPEN KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224394
|
|
MR NIPEN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
SONAHATU
|
JH-01-018-018-003/131
(TELWADIH)
|
3401018000NRG24061020231185732
|
06/10/2023
|
MAMTA DEVI
|
3401018WL069849
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224425
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-018-003/250
(TELWADIH)
|
3401018000NRG24051020231181105
|
06/10/2023
|
VIJAY KUMAR KOIRI
|
3401018WL069585
|
VIJAY KUMAR KOIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224390
|
|
Mr. VIJAY KUMAR KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-018-003/393
(TELWADIH)
|
3401018000NRG24051020231181116
|
06/10/2023
|
JAYANTI DEVI
|
3401018WL069585
|
JAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359224391
|
|
Mrs. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|