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-01-018-019-006/333 (TETLA)
|
3401018000NRG24030520230128056
|
09/05/2023
|
NARESH CHANDAR MAHTO
|
3401018WL006870
|
NARESH CHANDAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890909
|
|
NARESH CHANDRA MAHTO S/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-019-006/360 (TETLA)
|
3401018000NRG24030520230128060
|
09/05/2023
|
GUDDI DEVI
|
3401018WL006870
|
GUDDI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890910
|
|
GUDDI KUMARI D/O-RAJARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-018-006/44 (TELWADIH)
|
3401018000NRG24060520230157886
|
09/05/2023
|
LALU BDAYIK
|
3401018WL008300
|
LALU BDAYIK
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631890914
|
|
LALU BARAIK S/O-RAJARAM BARAIK
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-019-006/105 (TETLA)
|
3401018000NRG24030520230128048
|
09/05/2023
|
CHAITI DEVI
|
3401018WL006870
|
CHAITI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890925
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-019-006/131 (TETLA)
|
3401018000NRG24030520230128049
|
09/05/2023
|
MINGI DEVI
|
3401018WL006870
|
MINGI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890919
|
|
MINAGI DEVI
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-019-006/145 (TETLA)
|
3401018000NRG24030520230128050
|
09/05/2023
|
DURGA DEVI
|
3401018WL006870
|
DURGA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890922
|
|
DURGA DEVI
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-019-006/223 (TETLA)
|
3401018000NRG24030520230128051
|
09/05/2023
|
GURUWARI DEVI
|
3401018WL006870
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890915
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-019-006/238 (TETLA)
|
3401018000NRG24030520230128052
|
09/05/2023
|
LALANI DEVI
|
3401018WL006870
|
LALANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890934
|
|
LALANI DEVI
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-019-006/240 (TETLA)
|
3401018000NRG24030520230128053
|
09/05/2023
|
BRAJKISHOR MAHTO
|
3401018WL006870
|
BRAJKISHOR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890926
|
|
BRAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-019-006/247 (TETLA)
|
3401018000NRG24060520230157887
|
09/05/2023
|
HARIPADO MAHTO
|
3401018WL008300
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631890924
|
|
HARIPADO MAHTO
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-019-006/252 (TETLA)
|
3401018000NRG24030520230128054
|
09/05/2023
|
PADDA DEVI
|
3401018WL006870
|
PADDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890941
|
|
PADDHA DEVI
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-019-006/254 (TETLA)
|
3401018000NRG24030520230128055
|
09/05/2023
|
RANG DEVI
|
3401018WL006870
|
RANG DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890923
|
|
RANGO DEVI
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-019-006/265 (TETLA)
|
3401018000NRG24040520230132915
|
09/05/2023
|
MAHADEV MAHTO
|
3401018WL007119
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631890916
|
|
MAHADEO MAHTO
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-019-006/323 (TETLA)
|
3401018000NRG24060520230157888
|
09/05/2023
|
MEERA DEVI
|
3401018WL008300
|
MEERA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890921
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-019-006/333 (TETLA)
|
3401018000NRG24030520230128057
|
09/05/2023
|
SABITRI DEVI
|
3401018WL006870
|
SABITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890938
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
SONAHATU
|
JH-01-018-019-006/343 (TETLA)
|
3401018000NRG24030520230128058
|
09/05/2023
|
KHIRODHAR MAHTO
|
3401018WL006870
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890912
|
|
Mr. KHIRODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
SONAHATU
|
JH-01-018-019-006/349 (TETLA)
|
3401018000NRG24030520230128059
|
09/05/2023
|
PANCHU PRAMANIK
|
3401018WL006870
|
PANCHU PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890936
|
|
PANCHU PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SONAHATU
|
JH-01-018-019-006/361 (TETLA)
|
3401018000NRG24030520230128061
|
09/05/2023
|
ARTI DEVI
|
3401018WL006870
|
ARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890917
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SONAHATU
|
JH-01-018-019-006/368 (TETLA)
|
3401018000NRG24030520230128062
|
09/05/2023
|
UJJALA DEVI
|
3401018WL006870
|
UJJALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890939
|
|
UJJALA DEVI
|
IDBI BANK(607095)
|
20
|
SONAHATU
|
JH-01-018-019-006/5 (TETLA)
|
3401018000NRG24030520230128063
|
09/05/2023
|
GOVARDHAN SINGH MUNDA
|
3401018WL006870
|
GOVARDHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890931
|
|
GOVARDHAN MUNDA
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-019-006/541 (TETLA)
|
3401018000NRG24060520230157889
|
09/05/2023
|
LAKHINDRA PRAMANIK
|
3401018WL008300
|
LAKHINDRA PRAMANIK
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631890911
|
|
LAKHINDRA PRAMANIK S/O BASUDEO PRAMANIK
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-019-006/551 (TETLA)
|
3401018000NRG24060520230157890
|
09/05/2023
|
MANKI BRAJ KISHOR SINGH MUNDA
|
3401018WL008300
|
MANKI BRAJ KISHOR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890913
|
|
Mr. MANKI BRAJ KISHOR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
SONAHATU
|
JH-01-018-019-006/564 (TETLA)
|
3401018000NRG24030520230128065
|
09/05/2023
|
RAJO DEVI
|
3401018WL006870
|
RAJO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890935
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-019-006/581 (TETLA)
|
3401018000NRG24030520230128066
|
09/05/2023
|
YAMUNA DEVI
|
3401018WL006870
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890918
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-019-006/94 (TETLA)
|
3401018000NRG24060520230157891
|
09/05/2023
|
UTTAM MUKHIYAR
|
3401018WL008300
|
UTTAM MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631890933
|
|
UTTAM MUKHIYAR
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-019-007/181 (TETLA)
|
3401018000NRG24030520230128935
|
09/05/2023
|
AGHANI DEVI
|
3401018WL006920
|
AGHANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890932
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-019-007/181 (TETLA)
|
3401018000NRG24030520230128934
|
09/05/2023
|
KHAGESWAR MAHTO
|
3401018WL006920
|
KHAGESWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890942
|
|
KHAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-019-007/217 (TETLA)
|
3401018000NRG24040520230132941
|
09/05/2023
|
HEMANTI DEVI
|
3401018WL007125
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631890929
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-019-007/232 (TETLA)
|
3401018000NRG24040520230132943
|
09/05/2023
|
RADHIKA DEVI
|
3401018WL007125
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631890920
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-019-007/233 (TETLA)
|
3401018000NRG24040520230132944
|
09/05/2023
|
SARTHI DEVI
|
3401018WL007125
|
SARTHI DEVI
|
00048
|
BKID0004927
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1631890927
|
|
BHARATI DEVI
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-019-007/366 (TETLA)
|
3401018000NRG24040520230132922
|
09/05/2023
|
KARMI DEVI
|
3401018WL007122
|
KARMI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631890928
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-019-007/578 (TETLA)
|
3401018000NRG24040520230132923
|
09/05/2023
|
SAVITA DEVI
|
3401018WL007122
|
SAVITA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/05/2023
|
|
1631890937
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-019-007/593 (TETLA)
|
3401018000NRG24030520230128939
|
09/05/2023
|
SHAKTIPADO MAHTO
|
3401018WL006920
|
SHAKTIPADO MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890930
|
|
SHAKTIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
34
|
SONAHATU
|
JH-01-018-019-007/162 (TETLA)
|
3401018000NRG24040520230132921
|
09/05/2023
|
KIRAN DEVI
|
3401018WL007122
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631890940
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
SONAHATU
|
JH-01-018-019-007/434 (TETLA)
|
3401018000NRG24080520230165759
|
09/05/2023
|
BIDESHI MAHTO
|
3401018WL008733
|
BIDESHI MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631890908
|
|
Mr. BIDESHI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39444
|
39444
|
|
|
|
|
|
|
|