|
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-01-018-019-002/112
(TETLA)
|
3401018000NRG24Z130120241562480
|
17/01/2024
|
FAGUNI KUMARI
|
3401018WL095048
|
FAGUNI KUMARI
|
00048
|
BKID0004694
|
54
|
0
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-019-002/122
(TETLA)
|
3401018000NRG24Z130120241562481
|
17/01/2024
|
CHAMAR SINGH MUNDA
|
3401018WL095048
|
CHAMAR SINGH MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
CHAMAR SINGH MUNDA S/O JIHUD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-002/34
(TETLA)
|
3401018000NRG24Z130120241562483
|
17/01/2024
|
SOMA LOHRA
|
3401018WL095048
|
SOMA LOHRA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SOMAL LOHRA S/O-SHUKU LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-019-002/81
(TETLA)
|
3401018000NRG24Z130120241562485
|
17/01/2024
|
Bhengraj singh munda
|
3401018WL095048
|
Bhengraj singh munda
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BHEGRAJ SINGH MUNDA S/O-SHYAMLAL SINGH M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
162
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-019-001/144
(TETLA)
|
3401018000NRG24Z170120241573419
|
17/01/2024
|
FANILAL HAJAM
|
3401018WL096050
|
FANILAL HAJAM
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
14/02/2024
|
|
S41984322
|
|
FANILAL HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/18
(TETLA)
|
3401018000NRG24Z170120241573420
|
17/01/2024
|
DASI DEVI
|
3401018WL096050
|
DASI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
DASI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/242
(TETLA)
|
3401018000NRG24Z170120241573421
|
17/01/2024
|
VISHWESHWAR MAHTO
|
3401018WL096050
|
VISHWESHWAR MAHTO
|
00048
|
BKID0004927
|
243
|
243
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Mr. VISHWESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/28
(TETLA)
|
3401018000NRG24Z170120241573422
|
17/01/2024
|
DOMNI DEVI
|
3401018WL096050
|
DOMNI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
14/02/2024
|
|
S41984322
|
|
DOMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/28
(TETLA)
|
3401018000NRG24Z170120241573423
|
17/01/2024
|
LAKHICHARAN MUKHIYAR
|
3401018WL096050
|
LAKHICHARAN MUKHIYAR
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
LAKHICHARAN MUKHIYAR
|
INDUSIND BANK(607189)
|
|
10
|
SONAHATU
|
JH-01-018-019-002/122
(TETLA)
|
3401018000NRG24Z130120241562482
|
17/01/2024
|
RADHO DEVI
|
3401018WL095048
|
RADHO DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
GADHI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-002/81
(TETLA)
|
3401018000NRG24Z130120241562484
|
17/01/2024
|
AMBAWATI DEVI
|
3401018WL095048
|
AMBAWATI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
AMBABATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-006/152
(TETLA)
|
3401018000NRG24Z130120241565225
|
17/01/2024
|
KRISHNA MAHTO
|
3401018WL095281
|
KRISHNA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-006/178
(TETLA)
|
3401018000NRG24Z130120241565226
|
17/01/2024
|
KOKILA DEVI
|
3401018WL095281
|
KOKILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-006/324
(TETLA)
|
3401018000NRG24Z130120241565228
|
17/01/2024
|
BUDDHESHWAR MUKHIYAR
|
3401018WL095281
|
BUDDHESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BUDDHESHWAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-006/324
(TETLA)
|
3401018000NRG24Z130120241565227
|
17/01/2024
|
SHAMBHU MUKHIYAR
|
3401018WL095281
|
SHAMBHU MUKHIYAR
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SHAMBHU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG24Z130120241562487
|
17/01/2024
|
JALONI DEVI
|
3401018WL095048
|
JALONI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
JALONI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG24Z130120241562486
|
17/01/2024
|
KALINATH MAHTO
|
3401018WL095048
|
KALINATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KALINATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-019-007/596
(TETLA)
|
3401018000NRG24Z130120241562488
|
17/01/2024
|
PANKAJ MAHTO
|
3401018WL095048
|
PANKAJ MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PANKAJ MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
SONAHATU
|
JH-01-018-019-007/596
(TETLA)
|
3401018000NRG24Z130120241562489
|
17/01/2024
|
PUSHPA KUMARI
|
3401018WL095048
|
PUSHPA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2403
|
2349
|
|
|
|
|
|
|
|