|
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-01-018-018-008/216
(TELWADIH)
|
3401018000NRG24Z230320241872811
|
28/03/2024
|
BALIKA DEVI
|
3401018WL115946
|
BALIKA DEVI
|
00048
|
BKID0004537
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Balika Devi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-018-001/11
(TELWADIH)
|
3401018000NRG24Z280320241892911
|
28/03/2024
|
KESAR PATAR
|
3401018WL116865
|
KESAR PATAR
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KESHAR PATAR S/O-BISHAM PATAR
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-001/154
(TELWADIH)
|
3401018000NRG24Z230320241872805
|
28/03/2024
|
SAMBAD MAHTO
|
3401018WL115946
|
SAMBAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Sambad Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SONAHATU
|
JH-01-018-018-001/74
(TELWADIH)
|
3401018000NRG24Z230320241872807
|
28/03/2024
|
BIMLA DEVI
|
3401018WL115946
|
BIMLA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BIMLA DEVI W/O-PARMESHVAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-001/80
(TELWADIH)
|
3401018000NRG24Z230320241872808
|
28/03/2024
|
SADANAN MAHTO
|
3401018WL115946
|
SADANAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SADANAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-002/128
(TELWADIH)
|
3401018000NRG24Z280320241893701
|
28/03/2024
|
NIRANJAN MAHTO
|
3401018WL116912
|
NIRANJAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
NIRANJAN MAHTO S/O- MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-002/3
(TELWADIH)
|
3401018000NRG24Z280320241893702
|
28/03/2024
|
HIRA LAL MAHTO
|
3401018WL116912
|
HIRA LAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
HIRA LAL MAHTO S/O MUKUND MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-002/363
(TELWADIH)
|
3401018000NRG24Z280320241893704
|
28/03/2024
|
SHAKTIPAD MAHTO
|
3401018WL116912
|
SHAKTIPAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SHAKTIPAD MAHTO S/O- TULSI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-002/38
(TELWADIH)
|
3401018000NRG24Z280320241893705
|
28/03/2024
|
RAVI MAHTO
|
3401018WL116912
|
RAVI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RAVI MAHTO S/O-TILKA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-002/61
(TELWADIH)
|
3401018000NRG24Z280320241893707
|
28/03/2024
|
BUDHNI DEVI
|
3401018WL116912
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BUDHANI DEVI W/O BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-002/84
(TELWADIH)
|
3401018000NRG24Z280320241893708
|
28/03/2024
|
DILNATH MAHTO
|
3401018WL116912
|
DILNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Dilnath Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SONAHATU
|
JH-01-018-018-002/85
(TELWADIH)
|
3401018000NRG24Z280320241893709
|
28/03/2024
|
HARIPAD MAHTO
|
3401018WL116912
|
HARIPAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
HARIPAD MAHTO S/O-TULSI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-002/85
(TELWADIH)
|
3401018000NRG24Z280320241893710
|
28/03/2024
|
RAJKUMARI DEVI
|
3401018WL116912
|
RAJKUMARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RAJKUMARI DEVI W/O-HARIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-018-004/105
(TELWADIH)
|
3401018000NRG24Z280320241892961
|
28/03/2024
|
KHIRODHAR MAHTO
|
3401018WL116868
|
KHIRODHAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Khirodhar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
SONAHATU
|
JH-01-018-018-008/124
(TELWADIH)
|
3401018000NRG24Z280320241892970
|
28/03/2024
|
FANINDRA NATH MAHTO
|
3401018WL116868
|
FANINDRA NATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
PHANINDRA NATH MAHTO S/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-008/15
(TELWADIH)
|
3401018000NRG24Z230320241872810
|
28/03/2024
|
PARESH ORANAO
|
3401018WL115946
|
PARESH ORANAO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
PARESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONAHATU
|
JH-01-018-018-008/366
(TELWADIH)
|
3401018000NRG24Z280320241892971
|
28/03/2024
|
SHIV CHARAN SINGH MUNDA
|
3401018WL116868
|
SHIV CHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SHIVACHARAN SINGH MUNDA S/O-BABULAL SING
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-018-008/5
(TELWADIH)
|
3401018000NRG24Z230320241872812
|
28/03/2024
|
CHATURGHAN ORAON
|
3401018WL115946
|
CHATURGHAN ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
CHATURGHAN ORAON S/O-DOMAN ORAON
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-008/58
(TELWADIH)
|
3401018000NRG24Z280320241892972
|
28/03/2024
|
MEGHNATH MAHTO
|
3401018WL116868
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MEGHNATH MAHTO S/O KISTO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
20
|
SONAHATU
|
JH-01-018-018-001/130
(TELWADIH)
|
3401018000NRG24Z230320241872804
|
28/03/2024
|
MANDODARI DEVI
|
3401018WL115946
|
MANDODARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MANDODARI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-001/16
(TELWADIH)
|
3401018000NRG24Z280320241892912
|
28/03/2024
|
MATHAN KARJI
|
3401018WL116865
|
MATHAN KARJI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MATHAN KARJI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-018-001/28
(TELWADIH)
|
3401018000NRG24Z280320241892913
|
28/03/2024
|
GANESH CHANDRA MAHTO
|
3401018WL116865
|
GANESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403855
|
|
GANESHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-018-001/339
(TELWADIH)
|
3401018000NRG24Z230320241872806
|
28/03/2024
|
RAMILA DEVI
|
3401018WL115946
|
RAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RAMILA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-018-002/31
(TELWADIH)
|
3401018000NRG24Z280320241893703
|
28/03/2024
|
PURNI DEVI
|
3401018WL116912
|
PURNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-018-002/409
(TELWADIH)
|
3401018000NRG24Z280320241893706
|
28/03/2024
|
SATYA DEVI
|
3401018WL116912
|
SATYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SATYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-018-003/23
(TELWADIH)
|
3401018000NRG24Z280320241892915
|
28/03/2024
|
MO. NIRAMAL DEVI
|
3401018WL116865
|
MO. NIRAMAL DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-018-003/238
(TELWADIH)
|
3401018000NRG24Z280320241892916
|
28/03/2024
|
MANJODARI DEVI
|
3401018WL116865
|
MANJODARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MANJODARI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-018-003/239
(TELWADIH)
|
3401018000NRG24Z280320241892917
|
28/03/2024
|
SUSHILA KUMARI
|
3401018WL116865
|
SUSHILA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SUSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONAHATU
|
JH-01-018-018-003/26
(TELWADIH)
|
3401018000NRG24Z280320241892919
|
28/03/2024
|
PRITHIVI RAJ MAHTO
|
3401018WL116865
|
PRITHIVI RAJ MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. PIRTHVIRAJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
SONAHATU
|
JH-01-018-018-003/42
(TELWADIH)
|
3401018000NRG24Z280320241892920
|
28/03/2024
|
RAJ KISHOR MAHTO
|
3401018WL116865
|
RAJ KISHOR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-018-004/10
(TELWADIH)
|
3401018000NRG24Z280320241892960
|
28/03/2024
|
BUDESHAWAR MAHTO
|
3401018WL116868
|
BUDESHAWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-018-004/20
(TELWADIH)
|
3401018000NRG24Z280320241892963
|
28/03/2024
|
MUCHANI DEVI
|
3401018WL116868
|
MUCHANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. MUCHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
SONAHATU
|
JH-01-018-018-004/30
(TELWADIH)
|
3401018000NRG24Z280320241892964
|
28/03/2024
|
GIRIVALA DEVI
|
3401018WL116868
|
GIRIVALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
GIRIVALA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-018-004/369
(TELWADIH)
|
3401018000NRG24Z280320241892965
|
28/03/2024
|
LILAMBAR MAHTO
|
3401018WL116868
|
LILAMBAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. LILAMBHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
SONAHATU
|
JH-01-018-018-004/92
(TELWADIH)
|
3401018000NRG24Z280320241892966
|
28/03/2024
|
LAGNI DEVI
|
3401018WL116868
|
LAGNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
LAGANI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-018-005/12
(TELWADIH)
|
3401018000NRG24Z280320241892967
|
28/03/2024
|
MAHESWARI DEVI
|
3401018WL116868
|
MAHESWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MAHESWARI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-018-005/8
(TELWADIH)
|
3401018000NRG24Z280320241892969
|
28/03/2024
|
SOMBARI DEVI
|
3401018WL116868
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-018-008/12
(TELWADIH)
|
3401018000NRG24Z230320241872809
|
28/03/2024
|
BASTI DEVI
|
3401018WL115946
|
BASTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BASO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
39
|
SONAHATU
|
JH-01-018-018-005/32
(TELWADIH)
|
3401018000NRG24Z280320241892968
|
28/03/2024
|
BIDAR LOHRA
|
3401018WL116868
|
BIDAR LOHRA
|
00078
|
CNRB0006295
|
27
|
27
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BIDAR LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
40
|
SONAHATU
|
JH-01-018-018-003/203
(TELWADIH)
|
3401018000NRG24Z280320241892914
|
28/03/2024
|
DUKHANI DEVI
|
3401018WL116865
|
DUKHANI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403855
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-018-003/252
(TELWADIH)
|
3401018000NRG24Z280320241892918
|
28/03/2024
|
AMIKLA DEVI
|
3401018WL116865
|
AMIKLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
AMIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONAHATU
|
JH-01-018-018-004/105
(TELWADIH)
|
3401018000NRG24Z280320241892962
|
28/03/2024
|
RACHIBALA DEVI
|
3401018WL116868
|
RACHIBALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mrs. RACHIBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6453
|
6453
|
|
|
|
|
|
|
|