|
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-01-018-018-001/11
(TELWADIH)
|
3401018000NRG24Z111120231365176
|
15/11/2023
|
KESAR PATAR
|
3401018WL081058
|
KESAR PATAR
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
16/11/2023
|
|
S76760253
|
|
KESHAR PATAR S/O-BISHAM PATAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-001/119
(TELWADIH)
|
3401018000NRG24Z111120231365137
|
15/11/2023
|
DEEPAK KUMHAR
|
3401018WL081052
|
DEEPAK KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
DEEPAK KUMHAR
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-001/128
(TELWADIH)
|
3401018000NRG24Z111120231365149
|
15/11/2023
|
HEMLATA DEVI
|
3401018WL081054
|
HEMLATA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
HEMLATA DEVI W/O-DEENDAYAL KUMHAR
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-002/11
(TELWADIH)
|
3401018000NRG24Z111120231365177
|
15/11/2023
|
PARIKSHIT MAHTO
|
3401018WL081058
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MR PARIKSHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONAHATU
|
JH-01-018-018-002/18
(TELWADIH)
|
3401018000NRG24Z111120231365151
|
15/11/2023
|
ANIL KUMAR MAHTO
|
3401018WL081054
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Anil Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SONAHATU
|
JH-01-018-018-002/18
(TELWADIH)
|
3401018000NRG24Z111120231365152
|
15/11/2023
|
HARNI DEVI
|
3401018WL081054
|
HARNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
HARANI DEVI W/O-ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-002/75
(TELWADIH)
|
3401018000NRG24Z111120231365153
|
15/11/2023
|
SARASWATI DEVI
|
3401018WL081054
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SARSWATI DEVI S/O SRI GANESHCHANDRA MAHT
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-002/93
(TELWADIH)
|
3401018000NRG24Z111120231365154
|
15/11/2023
|
REKHA DEVI
|
3401018WL081054
|
REKHA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
REKHA DEVI W/O-PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-008/124
(TELWADIH)
|
3401018000NRG24Z111120231365155
|
15/11/2023
|
ALOKA DEVI
|
3401018WL081054
|
ALOKA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ALKA DEVI W/O-FALINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-008/129
(TELWADIH)
|
3401018000NRG24Z111120231365181
|
15/11/2023
|
SONAMANI DEVI
|
3401018WL081058
|
SONAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SONAMANI DEVI W/O RAMESHWAR PATAR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-008/348
(TELWADIH)
|
3401018000NRG24Z111120231365183
|
15/11/2023
|
SAVITA DEVI
|
3401018WL081058
|
SAVITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SAVITA DEVI W/O-RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-018-008/72
(TELWADIH)
|
3401018000NRG24Z111120231365184
|
15/11/2023
|
SHANKAR PATAR
|
3401018WL081058
|
SHANKAR PATAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SHANKAR PATAR MUNDA S/O-DHARM PATAR MUND
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-008/72
(TELWADIH)
|
3401018000NRG24Z111120231365185
|
15/11/2023
|
SUNITA DEVI
|
3401018WL081058
|
SUNITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-018-001/119
(TELWADIH)
|
3401018000NRG24Z111120231365136
|
15/11/2023
|
MANGRU KUMHAR
|
3401018WL081052
|
MANGRU KUMHAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MANGRU KUMHAR S/O-ANAND KUMHAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-001/80
(TELWADIH)
|
3401018000NRG24Z111120231365150
|
15/11/2023
|
MENKA DEVI
|
3401018WL081054
|
MENKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-002/31
(TELWADIH)
|
3401018000NRG24Z111120231365178
|
15/11/2023
|
PURNI DEVI
|
3401018WL081058
|
PURNI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-018-003/52
(TELWADIH)
|
3401018000NRG24Z111120231365179
|
15/11/2023
|
CHINTAMANI DEVI
|
3401018WL081058
|
CHINTAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
CHINTAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-018-003/99
(TELWADIH)
|
3401018000NRG24Z111120231365180
|
15/11/2023
|
MANOJ KUMAR MAHTO
|
3401018WL081058
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MANOJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-008/143
(TELWADIH)
|
3401018000NRG24Z111120231365182
|
15/11/2023
|
CHURAMANI DEVI
|
3401018WL081058
|
CHURAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
CHURAMANI DEVI W/O-PANCHANAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|