|
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-01-018-019-006/550
(TETLA)
|
3401018000NRG24Z120620230421217
|
12/06/2023
|
ANIL KUMAR PATAR
|
3401018WL022934
|
ANIL KUMAR PATAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
ANIL KUMAR PATAR S/O SOMA PATAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-019-007/567
(TETLA)
|
3401018000NRG24Z090620230398222
|
12/06/2023
|
VIKRAM MAHTO
|
3401018WL021692
|
VIKRAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/06/2023
|
|
S77593812
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-009-006/123
(JAMUDAG)
|
3401018000NRG24Z090620230398206
|
12/06/2023
|
TALA DEVI
|
3401018WL021692
|
TALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
TALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-006/128
(JAMUDAG)
|
3401018000NRG24Z090620230398208
|
12/06/2023
|
Panoshwari Devi
|
3401018WL021692
|
Panoshwari Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
PANOSHWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-006/128
(JAMUDAG)
|
3401018000NRG24Z090620230398207
|
12/06/2023
|
Suresh Machuwa
|
3401018WL021692
|
Suresh Machuwa
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SURESH MACHUWA S/O BIDESHI MACHUWA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-006/128
(JAMUDAG)
|
3401018000NRG24Z090620230398209
|
12/06/2023
|
Videshi Mukhiyar
|
3401018WL021692
|
Videshi Mukhiyar
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
VIDESHI MUKHIYAR
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-006/31
(JAMUDAG)
|
3401018000NRG24Z090620230398211
|
12/06/2023
|
KAMLA KUMARI
|
3401018WL021692
|
KAMLA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
KAMLA KUMARI D/O-SADHU CHARAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-006/31
(JAMUDAG)
|
3401018000NRG24Z090620230398210
|
12/06/2023
|
SUDHRA MUKHIYAR
|
3401018WL021692
|
SUDHRA MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SUDHARA MUKHIYAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-006/38
(JAMUDAG)
|
3401018000NRG24Z090620230398213
|
12/06/2023
|
SONAMANI DEVI
|
3401018WL021692
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-006/40
(JAMUDAG)
|
3401018000NRG24Z090620230398214
|
12/06/2023
|
BIKOLI DEVI
|
3401018WL021692
|
BIKOLI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
BIKOLI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-006/47
(JAMUDAG)
|
3401018000NRG24Z090620230398215
|
12/06/2023
|
DOMNI DEVI
|
3401018WL021692
|
DOMNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
DOMNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-006/53
(JAMUDAG)
|
3401018000NRG24Z090620230398216
|
12/06/2023
|
HEMLATA DEVI
|
3401018WL021692
|
HEMLATA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/124
(TETLA)
|
3401018000NRG24Z120620230425300
|
12/06/2023
|
SANKA DEVI
|
3401018WL023180
|
SANKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SONAKA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/124
(TETLA)
|
3401018000NRG24Z120620230425299
|
12/06/2023
|
SHITAL SINGH MUNDA
|
3401018WL023180
|
SHITAL SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SITAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/137
(TETLA)
|
3401018000NRG24Z120620230425301
|
12/06/2023
|
TILO DEVI
|
3401018WL023180
|
TILO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
TILO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/155
(TETLA)
|
3401018000NRG24Z120620230425303
|
12/06/2023
|
NARAD MUKHIYAR
|
3401018WL023180
|
NARAD MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
NARAD MUKHIYAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-001/155
(TETLA)
|
3401018000NRG24Z120620230425304
|
12/06/2023
|
SAVITRI DEVI
|
3401018WL023180
|
SAVITRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-001/156
(TETLA)
|
3401018000NRG24Z120620230425306
|
12/06/2023
|
DULARI DEVI
|
3401018WL023180
|
DULARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-001/156
(TETLA)
|
3401018000NRG24Z120620230425305
|
12/06/2023
|
MANSA MUKHIYAR
|
3401018WL023180
|
MANSA MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MANASHA MUKHIYAR S/O-HARI MUKHIYAR
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-001/2
(TETLA)
|
3401018000NRG24Z120620230425307
|
12/06/2023
|
SATBALA DEVI
|
3401018WL023180
|
SATBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SATYABALA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-001/202
(TETLA)
|
3401018000NRG24Z120620230425308
|
12/06/2023
|
LATIKA DEVI
|
3401018WL023180
|
LATIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mrs. LATIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SONAHATU
|
JH-01-018-019-001/206
(TETLA)
|
3401018000NRG24Z120620230425310
|
12/06/2023
|
GEETA DEVI
|
3401018WL023180
|
GEETA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
GEETA KUMARI MACHUA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-001/206
(TETLA)
|
3401018000NRG24Z120620230425309
|
12/06/2023
|
MANOJ KUMAR NAYAK
|
3401018WL023180
|
MANOJ KUMAR NAYAK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MANOJ KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-001/207
(TETLA)
|
3401018000NRG24Z120620230425311
|
12/06/2023
|
YUDHISHTHIR MUKHIYAR
|
3401018WL023180
|
YUDHISHTHIR MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
YUDHISHTHIR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-001/212
(TETLA)
|
3401018000NRG24Z120620230425312
|
12/06/2023
|
SANTOSH HAJAM
|
3401018WL023180
|
SANTOSH HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SANTOSH HAJAM
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-001/220
(TETLA)
|
3401018000NRG24Z120620230425313
|
12/06/2023
|
SANTOSH MUKHIYAR
|
3401018WL023180
|
SANTOSH MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SANTOSH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-001/221
(TETLA)
|
3401018000NRG24Z120620230425314
|
12/06/2023
|
HAREN MUKHIYAR
|
3401018WL023180
|
HAREN MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
HAREN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-001/43
(TETLA)
|
3401018000NRG24Z120620230425315
|
12/06/2023
|
ANANT SINGH MUNDA
|
3401018WL023180
|
ANANT SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
ANANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-019-001/43
(TETLA)
|
3401018000NRG24Z120620230425316
|
12/06/2023
|
PRAMESHWARI DEVI
|
3401018WL023180
|
PRAMESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
PRAMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-003/14
(TETLA)
|
3401018000NRG24Z090620230400038
|
12/06/2023
|
AJIT KUMAR LOHRA
|
3401018WL021770
|
AJIT KUMAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
AJIT KUMAR LOHRA
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-019-003/21
(TETLA)
|
3401018000NRG24Z090620230400039
|
12/06/2023
|
GURUCHARAN SINGH MUNDA
|
3401018WL021770
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
GURUCHARANSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-019-003/35
(TETLA)
|
3401018000NRG24Z090620230400040
|
12/06/2023
|
PANDU SINGH MUNDA
|
3401018WL021770
|
PANDU SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
PANDUSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-019-005/8
(TETLA)
|
3401018000NRG24Z090620230398217
|
12/06/2023
|
DHARAMRAJ SINGH MUNDA
|
3401018WL021692
|
DHARAMRAJ SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
DHARAMRAJSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-019-005/8
(TETLA)
|
3401018000NRG24Z090620230398218
|
12/06/2023
|
SUKRU DEVI
|
3401018WL021692
|
SUKRU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SHUKU DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-019-006/113
(TETLA)
|
3401018000NRG24Z120620230421213
|
12/06/2023
|
SAKHI DEVI
|
3401018WL022934
|
SAKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONAHATU
|
JH-01-018-019-006/119
(TETLA)
|
3401018000NRG24Z120620230421214
|
12/06/2023
|
NARSINGH MAHTO
|
3401018WL022934
|
NARSINGH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
NARSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-019-006/233
(TETLA)
|
3401018000NRG24Z120620230421215
|
12/06/2023
|
SONIYA DEVI
|
3401018WL022934
|
SONIYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SANIYA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-019-006/252
(TETLA)
|
3401018000NRG24Z120620230421216
|
12/06/2023
|
PADDA DEVI
|
3401018WL022934
|
PADDA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593812
|
|
PADDHA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-019-006/558
(TETLA)
|
3401018000NRG24Z120620230421218
|
12/06/2023
|
JITU MUKHIYAR
|
3401018WL022934
|
JITU MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
JITU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-019-006/558
(TETLA)
|
3401018000NRG24Z120620230421219
|
12/06/2023
|
PIYU DEVI
|
3401018WL022934
|
PIYU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
PIYO DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-019-006/589
(TETLA)
|
3401018000NRG24Z120620230421220
|
12/06/2023
|
JINHA KUMARI
|
3401018WL022934
|
JINHA KUMARI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593812
|
|
JINHA KUMARI D/O FANINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-019-006/68
(TETLA)
|
3401018000NRG24Z120620230421221
|
12/06/2023
|
UMACHARAN LOHRA
|
3401018WL022934
|
UMACHARAN LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
UMACHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-019-006/95
(TETLA)
|
3401018000NRG24Z120620230421223
|
12/06/2023
|
SARUBALA DEVI
|
3401018WL022934
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SARUVALA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-019-006/95
(TETLA)
|
3401018000NRG24Z120620230421222
|
12/06/2023
|
SHAMRAY MUKHIYAR
|
3401018WL022934
|
SHAMRAY MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SAMRAY GHASI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-019-007/181
(TETLA)
|
3401018000NRG24Z090620230398220
|
12/06/2023
|
AGHANI DEVI
|
3401018WL021692
|
AGHANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-019-007/181
(TETLA)
|
3401018000NRG24Z090620230398219
|
12/06/2023
|
KHAGESWAR MAHTO
|
3401018WL021692
|
KHAGESWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
KHAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-019-007/280
(TETLA)
|
3401018000NRG24Z090620230398221
|
12/06/2023
|
SUKHRAM MAHTO
|
3401018WL021692
|
SUKHRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SUKHRAM MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-019-007/593
(TETLA)
|
3401018000NRG24Z090620230398223
|
12/06/2023
|
SHAKTIPADO MAHTO
|
3401018WL021692
|
SHAKTIPADO MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SHAKTIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
49
|
SONAHATU
|
JH-01-018-019-003/16
(TETLA)
|
3401018000NRG24Z120620230425317
|
12/06/2023
|
BHAJAN MAHTO
|
3401018WL023180
|
BHAJAN MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
BHAJAN MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-019-003/75
(TETLA)
|
3401018000NRG24Z090620230400041
|
12/06/2023
|
NARAYAN SINGH MUNDA
|
3401018WL021770
|
NARAYAN SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
NARAYANSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
51
|
SONAHATU
|
JH-01-018-019-003/47
(TETLA)
|
3401018000NRG24Z090620230404276
|
12/06/2023
|
PUSPA DEVI
|
3401018WL021985
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|