|
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-01-018-009-006/176
(JAMUDAG)
|
3401018000NRG24Z090920231035979
|
11/09/2023
|
KULO DEVI
|
3401018WL060214
|
KULO DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KULO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-019-002/172
(TETLA)
|
3401018000NRG24Z050920231008980
|
11/09/2023
|
NILIMA DEVI
|
3401018WL058392
|
NILIMA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NILIMA DEVI W/O BHAJURAM MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-002/34
(TETLA)
|
3401018000NRG24Z050920231008983
|
11/09/2023
|
SOMA LOHRA
|
3401018WL058392
|
SOMA LOHRA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SOMAL LOHRA S/O-SHUKU LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-009-006/31
(JAMUDAG)
|
3401018000NRG24Z090920231035980
|
11/09/2023
|
SUDHRA MUKHIYAR
|
3401018WL060214
|
SUDHRA MUKHIYAR
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUDHARA MUKHIYAR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-006/47
(JAMUDAG)
|
3401018000NRG24Z090920231035981
|
11/09/2023
|
DOMNI DEVI
|
3401018WL060214
|
DOMNI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DOMNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-006/53
(JAMUDAG)
|
3401018000NRG24Z090920231035982
|
11/09/2023
|
HEMLATA DEVI
|
3401018WL060214
|
HEMLATA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-001/49
(TELWADIH)
|
3401018000NRG24Z060920231019036
|
11/09/2023
|
PUSHPA DEVI
|
3401018WL059141
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/116
(TETLA)
|
3401018000NRG24Z090920231033710
|
11/09/2023
|
NAGESHWAR MAHTO
|
3401018WL060099
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR NAGESHWER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/137
(TETLA)
|
3401018000NRG24Z090920231033711
|
11/09/2023
|
TILO DEVI
|
3401018WL060099
|
TILO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
TILO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/142
(TETLA)
|
3401018000NRG24Z090920231033712
|
11/09/2023
|
KAILASH CH. MAHTO
|
3401018WL060099
|
KAILASH CH. MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KAILASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/144
(TETLA)
|
3401018000NRG24Z090920231033338
|
11/09/2023
|
FANILAL HAJAM
|
3401018WL060070
|
FANILAL HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
FANILAL HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/155
(TETLA)
|
3401018000NRG24Z090920231033340
|
11/09/2023
|
NARAD MUKHIYAR
|
3401018WL060070
|
NARAD MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NARAD MUKHIYAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/155
(TETLA)
|
3401018000NRG24Z090920231033341
|
11/09/2023
|
SAVITRI DEVI
|
3401018WL060070
|
SAVITRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/156
(TETLA)
|
3401018000NRG24Z090920231033342
|
11/09/2023
|
DULARI DEVI
|
3401018WL060070
|
DULARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/184
(TETLA)
|
3401018000NRG24Z090920231033350
|
11/09/2023
|
HIRA DEVI
|
3401018WL060071
|
HIRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/193
(TETLA)
|
3401018000NRG24Z090920231033713
|
11/09/2023
|
KAVITA DEVI
|
3401018WL060099
|
KAVITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-001/212
(TETLA)
|
3401018000NRG24Z090920231033343
|
11/09/2023
|
SANTOSH HAJAM
|
3401018WL060070
|
SANTOSH HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANTOSH HAJAM
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-001/212
(TETLA)
|
3401018000NRG24Z090920231033344
|
11/09/2023
|
VEENA DEVI
|
3401018WL060070
|
VEENA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-001/220
(TETLA)
|
3401018000NRG24Z090920231033714
|
11/09/2023
|
SANTOSH MUKHIYAR
|
3401018WL060099
|
SANTOSH MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANTOSH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-001/47
(TETLA)
|
3401018000NRG24Z090920231033739
|
11/09/2023
|
LAKHINARAYAN MUKHIYAR
|
3401018WL060100
|
LAKHINARAYAN MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LAKHINARAYAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-001/47
(TETLA)
|
3401018000NRG24Z090920231033738
|
11/09/2023
|
PARMESHWAR MUKHIYAR
|
3401018WL060100
|
PARMESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MASTER PARMESHWAR MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONAHATU
|
JH-01-018-019-002/107
(TETLA)
|
3401018000NRG24Z050920231008977
|
11/09/2023
|
TIJO DEVI
|
3401018WL058392
|
TIJO DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
TIJO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-002/122
(TETLA)
|
3401018000NRG24Z050920231008978
|
11/09/2023
|
RADHO DEVI
|
3401018WL058392
|
RADHO DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GADHI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-002/125
(TETLA)
|
3401018000NRG24Z050920231008979
|
11/09/2023
|
SIROMANI DEVI
|
3401018WL058392
|
SIROMANI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MAA SARASWATI MAHILA SAKHI MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
SONAHATU
|
JH-01-018-019-002/18
(TETLA)
|
3401018000NRG24Z050920231008981
|
11/09/2023
|
BUDHAN SINGH MUNDA
|
3401018WL058392
|
BUDHAN SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BUDHANLAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-002/81
(TETLA)
|
3401018000NRG24Z050920231008984
|
11/09/2023
|
AMBAWATI DEVI
|
3401018WL058392
|
AMBAWATI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
AMBABATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-003/60
(TETLA)
|
3401018000NRG24Z090920231035986
|
11/09/2023
|
KHIRODHAR MAHTO
|
3401018WL060214
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-005/4
(TETLA)
|
3401018000NRG24Z110920231045542
|
11/09/2023
|
AMBIKA DEVI
|
3401018WL060943
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-019-005/4
(TETLA)
|
3401018000NRG24Z080920231024793
|
11/09/2023
|
AMBIKA DEVI
|
3401018WL059522
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-005/4
(TETLA)
|
3401018000NRG24Z080920231027369
|
11/09/2023
|
AMBIKA DEVI
|
3401018WL059635
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-019-005/4
(TETLA)
|
3401018000NRG24Z090920231035989
|
11/09/2023
|
FULESHWAR SINGH MUNDA
|
3401018WL060214
|
FULESHWAR SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
FULESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-019-006/134
(TETLA)
|
3401018000NRG24Z090920231033741
|
11/09/2023
|
LIPI DEVI
|
3401018WL060100
|
LIPI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LIPI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-019-006/134
(TETLA)
|
3401018000NRG24Z090920231033740
|
11/09/2023
|
NEPAL MAHTO
|
3401018WL060100
|
NEPAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. NEPAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
SONAHATU
|
JH-01-018-019-006/165
(TETLA)
|
3401018000NRG24Z090920231033726
|
11/09/2023
|
SANTOSHI DEVI
|
3401018WL060099
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-019-006/178
(TETLA)
|
3401018000NRG24Z090920231033727
|
11/09/2023
|
KOKILA DEVI
|
3401018WL060099
|
KOKILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-019-006/20
(TETLA)
|
3401018000NRG24Z090920231033742
|
11/09/2023
|
BUDHDEV MAHTO
|
3401018WL060100
|
BUDHDEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BUDDHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-019-006/289
(TETLA)
|
3401018000NRG24Z090920231033351
|
11/09/2023
|
PARSHURAM MAHTO
|
3401018WL060071
|
PARSHURAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PARSHURAM MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-019-006/294
(TETLA)
|
3401018000NRG24Z090920231033355
|
11/09/2023
|
SANDHYA DEVI
|
3401018WL060072
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANDHAYA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-019-006/324
(TETLA)
|
3401018000NRG24Z090920231033729
|
11/09/2023
|
BUDDHESHWAR MUKHIYAR
|
3401018WL060099
|
BUDDHESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BUDDHESHWAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-019-006/324
(TETLA)
|
3401018000NRG24Z090920231033728
|
11/09/2023
|
SHAMBHU MUKHIYAR
|
3401018WL060099
|
SHAMBHU MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHAMBHU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-019-006/33
(TETLA)
|
3401018000NRG24Z060920231019040
|
11/09/2023
|
SATULI DEVI
|
3401018WL059141
|
SATULI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SATULA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-019-006/544
(TETLA)
|
3401018000NRG24Z090920231033743
|
11/09/2023
|
SANSARI DEVI
|
3401018WL060100
|
SANSARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANSARI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-019-006/88
(TETLA)
|
3401018000NRG24Z090920231033352
|
11/09/2023
|
NALITA DEVI
|
3401018WL060071
|
NALITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-019-007/214
(TETLA)
|
3401018000NRG24Z090920231033356
|
11/09/2023
|
SIMANTI DEVI
|
3401018WL060072
|
SIMANTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SIMANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5319
|
5319
|
|
|
|
|
|
|
|
|
45
|
SONAHATU
|
JH-01-018-019-005/113
(TETLA)
|
3401018000NRG24Z090920231035988
|
11/09/2023
|
DIPAK KUMAR HAJARA
|
3401018WL060214
|
DIPAK KUMAR HAJARA
|
00165
|
IBKL0001749
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR DEEPAK KUMAR HAZRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
46
|
SONAHATU
|
JH-01-018-019-007/152
(TETLA)
|
3401018000NRG24Z090920231033744
|
11/09/2023
|
BINITA KUMARI
|
3401018WL060100
|
BINITA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5805
|
5805
|
|
|
|
|
|
|
|