|
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-01-018-018-001/148
(TELWADIH)
|
3401018000NRG24090920231039241
|
11/09/2023
|
MANOHAR PATAR MUNDA
|
3401018WL060451
|
MANOHAR PATAR MUNDA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808836331
|
|
MANOHAR PATAR MUNDA S/O- BHAJOHARI PATAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-001/61
(TELWADIH)
|
3401018000NRG24090920231039242
|
11/09/2023
|
SONARAM MAHTO
|
3401018WL060451
|
SONARAM MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808836336
|
|
SANARAM MAHTO S/O MATASHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-003/364
(TELWADIH)
|
3401018000NRG24090920231033384
|
11/09/2023
|
ALPANA KUMARI
|
3401018WL060076
|
ALPANA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808836342
|
|
ALPANA KUMARI D/O-RAJENDRA PRASAD KOIRI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-003/364
(TELWADIH)
|
3401018000NRG24090920231033383
|
11/09/2023
|
RAJENDRA PRASAD KOIRI
|
3401018WL060076
|
RAJENDRA PRASAD KOIRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808836341
|
|
Mr. RAJENDRA PRASAD KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SONAHATU
|
JH-01-018-018-003/392
(TELWADIH)
|
3401018000NRG24090920231033387
|
11/09/2023
|
AKASH HAZAM
|
3401018WL060076
|
AKASH HAZAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808836334
|
|
AKASH HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-018-008/103
(TELWADIH)
|
3401018000NRG24090920231033393
|
11/09/2023
|
HIRAMANI DEVI
|
3401018WL060076
|
HIRAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808836337
|
|
HIRAMANI DEVI W/O-BISHTU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-008/111
(TELWADIH)
|
3401018000NRG24080920231024565
|
11/09/2023
|
SUBHADRA DEVI
|
3401018WL059503
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808836343
|
|
SHUBHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONAHATU
|
JH-01-018-018-008/203
(TELWADIH)
|
3401018000NRG24110920231045516
|
11/09/2023
|
NARESH ORAON
|
3401018WL060940
|
NARESH ORAON
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808836332
|
|
Mr. NARESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SONAHATU
|
JH-01-018-018-008/348
(TELWADIH)
|
3401018000NRG24090920231033394
|
11/09/2023
|
SAVITA DEVI
|
3401018WL060076
|
SAVITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808836339
|
|
SAVITA DEVI W/O-RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-008/385
(TELWADIH)
|
3401018000NRG24090920231033395
|
11/09/2023
|
RAHUL PRAMANIK
|
3401018WL060076
|
RAHUL PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808836340
|
|
RAHUL PRAMANIK S/O DHANJAY PRAMANIK
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-008/62
(TELWADIH)
|
3401018000NRG24080920231024567
|
11/09/2023
|
SHANTO DEVI
|
3401018WL059503
|
SHANTO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808836338
|
|
SHANTI DEVI W/O-MADHAV ORAON
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-018-008/72
(TELWADIH)
|
3401018000NRG24090920231033396
|
11/09/2023
|
SHANKAR PATAR
|
3401018WL060076
|
SHANKAR PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808836333
|
|
SHANKAR PATAR MUNDA S/O-DHARM PATAR MUND
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-008/76
(TELWADIH)
|
3401018000NRG24090920231033397
|
11/09/2023
|
SAMBAT HAJAM
|
3401018WL060076
|
SAMBAT HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808836335
|
|
SAMBAT PRAMANIK S/O- DIWAKAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-018-001/145
(TELWADIH)
|
3401018000NRG24090920231039240
|
11/09/2023
|
BABITA DEVI
|
3401018WL060451
|
BABITA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808836347
|
|
BABITA KUMARI D/O NITYANAND MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-001/61
(TELWADIH)
|
3401018000NRG24090920231039243
|
11/09/2023
|
URJALA DEVI
|
3401018WL060451
|
URJALA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808836349
|
|
UJJAWALA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-003/180
(TELWADIH)
|
3401018000NRG24090920231033379
|
11/09/2023
|
MANOHAR KOYRI
|
3401018WL060076
|
MANOHAR KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808836350
|
|
MANOHAR KOIRI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-018-003/237
(TELWADIH)
|
3401018000NRG24090920231033380
|
11/09/2023
|
INDRAJIT MAHTO
|
3401018WL060076
|
INDRAJIT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808836353
|
|
INDRAJIT MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-018-003/29
(TELWADIH)
|
3401018000NRG24090920231033382
|
11/09/2023
|
RAGHAWLAL KOIRI
|
3401018WL060076
|
RAGHAWLAL KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808836352
|
|
RAGHAWLAL KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONAHATU
|
JH-01-018-018-003/77
(TELWADIH)
|
3401018000NRG24090920231033388
|
11/09/2023
|
DIPAK KOYRI
|
3401018WL060076
|
DIPAK KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808836351
|
|
DEEPAK KOIRI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-018-003/9
(TELWADIH)
|
3401018000NRG24090920231033389
|
11/09/2023
|
RAJESH KUMAR MAHTO
|
3401018WL060076
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808836356
|
|
RAJESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONAHATU
|
JH-01-018-018-003/92
(TELWADIH)
|
3401018000NRG24090920231033390
|
11/09/2023
|
MINA DEVI
|
3401018WL060076
|
MINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808836346
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SONAHATU
|
JH-01-018-018-004/74
(TELWADIH)
|
3401018000NRG24090920231033391
|
11/09/2023
|
SAHDEV MAHTO
|
3401018WL060076
|
SAHDEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808836344
|
|
SAHDEO MAHTO.
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-018-004/74
(TELWADIH)
|
3401018000NRG24090920231033392
|
11/09/2023
|
SUNITA DEVI
|
3401018WL060076
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808836354
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-018-006/104
(TELWADIH)
|
3401018000NRG24110920231045515
|
11/09/2023
|
AJIT SINGH MUNDA
|
3401018WL060940
|
AJIT SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808836348
|
|
AJITSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-018-008/106
(TELWADIH)
|
3401018000NRG24080920231024564
|
11/09/2023
|
SANJTI DEVI
|
3401018WL059503
|
SANJTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808836345
|
|
SANJATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
26
|
SONAHATU
|
JH-01-018-018-003/251
(TELWADIH)
|
3401018000NRG24090920231033381
|
11/09/2023
|
AJAY KOIRI
|
3401018WL060076
|
AJAY KOIRI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808836355
|
|
AJAY KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
SONAHATU
|
JH-01-018-018-003/365
(TELWADIH)
|
3401018000NRG24090920231033386
|
11/09/2023
|
KAVITA KUMARI
|
3401018WL060076
|
KAVITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808836329
|
|
Mrs. KAVITA KRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
SONAHATU
|
JH-01-018-018-003/365
(TELWADIH)
|
3401018000NRG24090920231033385
|
11/09/2023
|
UTTAM KOIRI
|
3401018WL060076
|
UTTAM KOIRI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808836330
|
|
Mr. UTTAM KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|