|
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-01-018-019-006/331
(TETLA)
|
3401018000NRG24050120241544011
|
11/01/2024
|
KAUSHALYA DEVI
|
3401018WL093289
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674571312
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-019-001/217
(TETLA)
|
3401018000NRG24100120241555026
|
11/01/2024
|
USHA DEVI
|
3401018WL094348
|
USHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674571317
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-001/244
(TETLA)
|
3401018000NRG24110120241557287
|
11/01/2024
|
GHASNI DEVI
|
3401018WL094605
|
GHASNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674571319
|
|
Mrs. GHASNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SONAHATU
|
JH-01-018-019-001/248
(TETLA)
|
3401018000NRG24110120241557288
|
11/01/2024
|
RAM PAD MAHTO
|
3401018WL094605
|
RAM PAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674571309
|
|
Mr. RAMPADO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SONAHATU
|
JH-01-018-019-001/252
(TETLA)
|
3401018000NRG24050120241544009
|
11/01/2024
|
RAHUL MUKHIYAR
|
3401018WL093289
|
RAHUL MUKHIYAR
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674571315
|
|
RAHUL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/35
(TETLA)
|
3401018000NRG24110120241557289
|
11/01/2024
|
AGHNU SINGH MUNDA
|
3401018WL094605
|
AGHNU SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674571316
|
|
AGHNU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/67
(TETLA)
|
3401018000NRG24100120241555027
|
11/01/2024
|
LALMOHAN KOYRI
|
3401018WL094348
|
LALMOHAN KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674571311
|
|
LALMOHAN KOIRI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/69
(TETLA)
|
3401018000NRG24110120241557290
|
11/01/2024
|
PARIKSHIT MAHTO
|
3401018WL094605
|
PARIKSHIT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674571318
|
|
PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-006/175
(TETLA)
|
3401018000NRG24110120241557291
|
11/01/2024
|
NAKUL CH. MAHTO
|
3401018WL094605
|
NAKUL CH. MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674571310
|
|
JHANKA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-006/324
(TETLA)
|
3401018000NRG24060120241546564
|
11/01/2024
|
BUDDHESHWAR MUKHIYAR
|
3401018WL093513
|
BUDDHESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
255
|
255
|
Processed
|
12/03/2024
|
|
1674571314
|
|
BUDDHESHWAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-006/331
(TETLA)
|
3401018000NRG24050120241544010
|
11/01/2024
|
PHULESWAR HAJAM
|
3401018WL093289
|
PHULESWAR HAJAM
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674571308
|
|
PHULESHWAR HAZAM S/O CHARKU HAZAM
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-007/433
(TETLA)
|
3401018000NRG24110120241557925
|
11/01/2024
|
CHAITAN MAHTO
|
3401018WL094658
|
CHAITAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674571313
|
|
MR CHAITAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-019-001/244
(TETLA)
|
3401018000NRG24110120241557286
|
11/01/2024
|
SANATAN MAHTO
|
3401018WL094605
|
SANATAN MAHTO
|
00165
|
IBKL0001917
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674571306
|
|
MR SONATAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-019-007/20
(TETLA)
|
3401018000NRG24110120241557924
|
11/01/2024
|
RAGHUNATH MAHTO
|
3401018WL094658
|
RAGHUNATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674571307
|
|
RAGHUNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15303
|
15303
|
|
|
|
|
|
|
|