|
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-01-018-019-001/19
(TETLA)
|
3401018000NRG24010320241755637
|
05/03/2024
|
SHILA DEVI
|
3401018WL109247
|
SHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400217
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-019-001/19
(TETLA)
|
3401018000NRG24010320241755636
|
05/03/2024
|
TRILOCHAN HAJAM
|
3401018WL109247
|
TRILOCHAN HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400202
|
|
TRILOCHAN HAJAM
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-001/193
(TETLA)
|
3401018000NRG24010320241755638
|
05/03/2024
|
KAVITA DEVI
|
3401018WL109247
|
KAVITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400207
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-019-001/202
(TETLA)
|
3401018000NRG24040320241766401
|
05/03/2024
|
LATIKA DEVI
|
3401018WL109987
|
LATIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400218
|
|
Mrs. LATIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SONAHATU
|
JH-01-018-019-001/205
(TETLA)
|
3401018000NRG24010320241755639
|
05/03/2024
|
PURNU HAJAM
|
3401018WL109247
|
PURNU HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400205
|
|
PURNU HAJAM
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/209
(TETLA)
|
3401018000NRG24040320241766402
|
05/03/2024
|
RINA DEVI
|
3401018WL109987
|
RINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400213
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/217
(TETLA)
|
3401018000NRG24040320241766441
|
05/03/2024
|
USHA DEVI
|
3401018WL109989
|
USHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400220
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/226
(TETLA)
|
3401018000NRG24040320241766442
|
05/03/2024
|
LODHARA SINGH MUNDA
|
3401018WL109989
|
LODHARA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400219
|
|
LODHARA SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/226
(TETLA)
|
3401018000NRG24040320241766443
|
05/03/2024
|
NILMANI DEVI
|
3401018WL109989
|
NILMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400223
|
|
NILMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/227
(TETLA)
|
3401018000NRG24040320241766403
|
05/03/2024
|
SURYANARAYAN SINGH MUNDA
|
3401018WL109987
|
SURYANARAYAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400221
|
|
SURYANARAYAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/248
(TETLA)
|
3401018000NRG24040320241766404
|
05/03/2024
|
RAM PAD MAHTO
|
3401018WL109987
|
RAM PAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400197
|
|
Mr. RAMPADO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/252
(TETLA)
|
3401018000NRG24010320241755640
|
05/03/2024
|
RAHUL MUKHIYAR
|
3401018WL109247
|
RAHUL MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400215
|
|
RAHUL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/30
(TETLA)
|
3401018000NRG24040320241766444
|
05/03/2024
|
BHAJURAM MAHTO
|
3401018WL109989
|
BHAJURAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400198
|
|
BHAJURAM MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/30
(TETLA)
|
3401018000NRG24040320241766445
|
05/03/2024
|
ROHNI DEVI
|
3401018WL109989
|
ROHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400211
|
|
ROHNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/35
(TETLA)
|
3401018000NRG24040320241766446
|
05/03/2024
|
AGHNU SINGH MUNDA
|
3401018WL109989
|
AGHNU SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400216
|
|
AGHNU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/50
(TETLA)
|
3401018000NRG24040320241766447
|
05/03/2024
|
SRIKANT MAHTO
|
3401018WL109989
|
SRIKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400200
|
|
SRIKANTKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-001/51
(TETLA)
|
3401018000NRG24040320241766449
|
05/03/2024
|
KHIRODHAR MAHTO
|
3401018WL109989
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400204
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-001/51
(TETLA)
|
3401018000NRG24040320241766448
|
05/03/2024
|
SOMBARI DEVI
|
3401018WL109989
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400210
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-001/57
(TETLA)
|
3401018000NRG24040320241766450
|
05/03/2024
|
YOGENDRA KOYRI
|
3401018WL109989
|
YOGENDRA KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400201
|
|
YOGENDRA KOIRI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-001/67
(TETLA)
|
3401018000NRG24040320241766451
|
05/03/2024
|
LALMOHAN KOYRI
|
3401018WL109989
|
LALMOHAN KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400208
|
|
LALMOHAN KOIRI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-001/75
(TETLA)
|
3401018000NRG24040320241766452
|
05/03/2024
|
LALMOHAN SINGH MUNDA
|
3401018WL109989
|
LALMOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400222
|
|
LALMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-001/78
(TETLA)
|
3401018000NRG24040320241766405
|
05/03/2024
|
UPENDRA NATH MAHTO
|
3401018WL109987
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400199
|
|
Mr. UPENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
SONAHATU
|
JH-01-018-019-003/21
(TETLA)
|
3401018000NRG24010320241755641
|
05/03/2024
|
GURUCHARAN SINGH MUNDA
|
3401018WL109247
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400209
|
|
GURUCHARANSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-003/54
(TETLA)
|
3401018000NRG24010320241755642
|
05/03/2024
|
MANOHAR MAHTO
|
3401018WL109247
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400196
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-003/54
(TETLA)
|
3401018000NRG24010320241755643
|
05/03/2024
|
MENHDI DEVI
|
3401018WL109247
|
MENHDI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400224
|
|
Mrs. MEHNDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
SONAHATU
|
JH-01-018-019-007/253
(TETLA)
|
3401018000NRG24040320241766406
|
05/03/2024
|
JUHI DEVI
|
3401018WL109987
|
JUHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400212
|
|
JUHI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-007/280
(TETLA)
|
3401018000NRG24040320241766407
|
05/03/2024
|
SUKHRAM MAHTO
|
3401018WL109987
|
SUKHRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400206
|
|
SUKHRAM MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-007/58
(TETLA)
|
3401018000NRG24040320241766408
|
05/03/2024
|
ANAND MAHTO
|
3401018WL109987
|
ANAND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400203
|
|
ANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONAHATU
|
JH-01-018-019-007/58
(TETLA)
|
3401018000NRG24040320241766409
|
05/03/2024
|
SHANTI DEVI
|
3401018WL109987
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103400214
|
|
SHANT DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|