|
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-01-018-019-002/122
(TETLA)
|
3401018000NRG24011120231313229
|
01/11/2023
|
CHAMAR SINGH MUNDA
|
3401018WL077712
|
CHAMAR SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962203451
|
|
CHAMAR SINGH MUNDA S/O JIHUD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-019-003/61
(TETLA)
|
3401018000NRG24281020231292055
|
01/11/2023
|
MANMOHAN SINGH MUNDA
|
3401018WL076354
|
MANMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962203467
|
|
MANMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-006/333
(TETLA)
|
3401018000NRG24011120231310208
|
01/11/2023
|
NARESH CHANDAR MAHTO
|
3401018WL077551
|
NARESH CHANDAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203472
|
|
NARESH CHANDRA MAHTO S/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-019-001/145
(TETLA)
|
3401018000NRG24011120231312368
|
01/11/2023
|
GANGADHAR HAJAM
|
3401018WL077634
|
GANGADHAR HAJAM
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962203458
|
|
GANGADHAR HAJAM
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-001/184
(TETLA)
|
3401018000NRG24011120231313209
|
01/11/2023
|
HIRA DEVI
|
3401018WL077709
|
HIRA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962203463
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/207
(TETLA)
|
3401018000NRG24011120231313211
|
01/11/2023
|
MANISHA DEVI
|
3401018WL077709
|
MANISHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203462
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/207
(TETLA)
|
3401018000NRG24011120231313210
|
01/11/2023
|
YUDHISHTHIR MUKHIYAR
|
3401018WL077709
|
YUDHISHTHIR MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203466
|
|
YUDHISHTHIR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/242
(TETLA)
|
3401018000NRG24281020231292075
|
01/11/2023
|
VISHWESHWAR MAHTO
|
3401018WL076356
|
VISHWESHWAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962203459
|
|
Mr. VISHWESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/252
(TETLA)
|
3401018000NRG24011120231313213
|
01/11/2023
|
RAHUL MUKHIYAR
|
3401018WL077709
|
RAHUL MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203457
|
|
RAHUL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-002/107
(TETLA)
|
3401018000NRG24281020231300763
|
01/11/2023
|
TIJO DEVI
|
3401018WL076803
|
TIJO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203461
|
|
TIJO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-002/122
(TETLA)
|
3401018000NRG24011120231313230
|
01/11/2023
|
RADHO DEVI
|
3401018WL077712
|
RADHO DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962203460
|
|
GADHI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-003/14
(TETLA)
|
3401018000NRG24281020231292053
|
01/11/2023
|
MO. MANJU DEVI
|
3401018WL076354
|
MO. MANJU DEVI
|
00048
|
BKID0004927
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962203471
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-003/17
(TETLA)
|
3401018000NRG24281020231292077
|
01/11/2023
|
RITA DEVI
|
3401018WL076356
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203456
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-003/58
(TETLA)
|
3401018000NRG24011120231312369
|
01/11/2023
|
LILA DEVI
|
3401018WL077634
|
LILA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962203453
|
|
Mr. LILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SONAHATU
|
JH-01-018-019-003/60
(TETLA)
|
3401018000NRG24011120231312370
|
01/11/2023
|
KHIRODHAR MAHTO
|
3401018WL077634
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962203452
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-003/60
(TETLA)
|
3401018000NRG24011120231312371
|
01/11/2023
|
SABITRI DEVI
|
3401018WL077634
|
SABITRI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962203454
|
|
SAVITRI DEVI W/O-KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-006/33
(TETLA)
|
3401018000NRG24011120231313215
|
01/11/2023
|
SATULI DEVI
|
3401018WL077709
|
SATULI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203465
|
|
SATULA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-006/333
(TETLA)
|
3401018000NRG24011120231310209
|
01/11/2023
|
SABITRI DEVI
|
3401018WL077551
|
SABITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203464
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
SONAHATU
|
JH-01-018-019-006/544
(TETLA)
|
3401018000NRG24011120231310210
|
01/11/2023
|
SANSARI DEVI
|
3401018WL077551
|
SANSARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203470
|
|
SANSARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-006/88
(TETLA)
|
3401018000NRG24281020231292078
|
01/11/2023
|
NALITA DEVI
|
3401018WL076356
|
NALITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962203455
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
21
|
SONAHATU
|
JH-01-018-019-001/251
(TETLA)
|
3401018000NRG24011120231313212
|
01/11/2023
|
RAHINI DEVI
|
3401018WL077709
|
RAHINI DEVI
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962203449
|
|
RAHINI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
22
|
SONAHATU
|
JH-01-018-019-003/16
(TETLA)
|
3401018000NRG24011120231313214
|
01/11/2023
|
BHAJAN MAHTO
|
3401018WL077709
|
BHAJAN MAHTO
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962203469
|
|
BHAJAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
23
|
SONAHATU
|
JH-01-018-019-001/139
(TETLA)
|
3401018000NRG24281020231292074
|
01/11/2023
|
KESHAV MAHTO
|
3401018WL076356
|
KESHAV MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962203468
|
|
KESHAV MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-019-003/61
(TETLA)
|
3401018000NRG24281020231292056
|
01/11/2023
|
CHAITI DEVI
|
3401018WL076354
|
CHAITI DEVI
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962203450
|
|
CHAITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|