|
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-01-018-019-002/112
(TETLA)
|
3401018000NRG24190120241580439
|
24/01/2024
|
FAGUNI KUMARI
|
3401018WL096664
|
FAGUNI KUMARI
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
30/03/2024
|
|
2352445494
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-019-006/331
(TETLA)
|
3401018000NRG24190120241580441
|
24/01/2024
|
KAUSHALYA DEVI
|
3401018WL096664
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352445476
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-019-001/101
(TETLA)
|
3401018000NRG24220120241589986
|
24/01/2024
|
RUSAL DEVI
|
3401018WL097416
|
RUSAL DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352445488
|
|
RUSAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-019-001/140
(TETLA)
|
3401018000NRG24220120241589987
|
24/01/2024
|
KARLA DEVI
|
3401018WL097416
|
KARLA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352445480
|
|
KARLA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-001/217
(TETLA)
|
3401018000NRG24220120241589988
|
24/01/2024
|
USHA DEVI
|
3401018WL097416
|
USHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445490
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/219
(TETLA)
|
3401018000NRG24220120241589989
|
24/01/2024
|
RAJKISHOR MUKHIYAR
|
3401018WL097416
|
RAJKISHOR MUKHIYAR
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352445489
|
|
RAJ KISHOR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/223
(TETLA)
|
3401018000NRG24220120241589991
|
24/01/2024
|
BATTI DEVI
|
3401018WL097416
|
BATTI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352445477
|
|
BATTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/223
(TETLA)
|
3401018000NRG24220120241589990
|
24/01/2024
|
BUDDHESHWAR MUKHIYAR
|
3401018WL097416
|
BUDDHESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352445467
|
|
BUDHESHWAR MUKHIYAR S/O-YADAV MUKHIYAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/252
(TETLA)
|
3401018000NRG24190120241580436
|
24/01/2024
|
RAHUL MUKHIYAR
|
3401018WL096664
|
RAHUL MUKHIYAR
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352445485
|
|
RAHUL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/36
(TETLA)
|
3401018000NRG24190120241580437
|
24/01/2024
|
BHAJAN SINGH MUNDA
|
3401018WL096664
|
BHAJAN SINGH MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352445491
|
|
BHAJANSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/36
(TETLA)
|
3401018000NRG24190120241580438
|
24/01/2024
|
JAGWATI DEVI
|
3401018WL096664
|
JAGWATI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352445478
|
|
JAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/51
(TETLA)
|
3401018000NRG24220120241589993
|
24/01/2024
|
KHIRODHAR MAHTO
|
3401018WL097416
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445472
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/51
(TETLA)
|
3401018000NRG24220120241589992
|
24/01/2024
|
SOMBARI DEVI
|
3401018WL097416
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445475
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/57
(TETLA)
|
3401018000NRG24220120241589994
|
24/01/2024
|
YOGENDRA KOYRI
|
3401018WL097416
|
YOGENDRA KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445492
|
|
YOGENDRA KOIRI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/67
(TETLA)
|
3401018000NRG24220120241589995
|
24/01/2024
|
LALMOHAN KOYRI
|
3401018WL097416
|
LALMOHAN KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445474
|
|
LALMOHAN KOIRI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/78
(TETLA)
|
3401018000NRG24220120241589996
|
24/01/2024
|
UPENDRA NATH MAHTO
|
3401018WL097416
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352445470
|
|
Mr. UPENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SONAHATU
|
JH-01-018-019-003/60
(TETLA)
|
3401018000NRG24190120241580440
|
24/01/2024
|
KHIRODHAR MAHTO
|
3401018WL096664
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352445471
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-006/105
(TETLA)
|
3401018000NRG24220120241589997
|
24/01/2024
|
SUCHAND MUKHIYAR
|
3401018WL097416
|
SUCHAND MUKHIYAR
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352445487
|
|
SUCHAND MUKHIYAR
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-006/152
(TETLA)
|
3401018000NRG24220120241590090
|
24/01/2024
|
KRISHNA MAHTO
|
3401018WL097428
|
KRISHNA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445468
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-006/178
(TETLA)
|
3401018000NRG24220120241590091
|
24/01/2024
|
KOKILA DEVI
|
3401018WL097428
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445473
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-006/324
(TETLA)
|
3401018000NRG24220120241590093
|
24/01/2024
|
BUDDHESHWAR MUKHIYAR
|
3401018WL097428
|
BUDDHESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352445483
|
|
BUDDHESHWAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-006/324
(TETLA)
|
3401018000NRG24220120241590092
|
24/01/2024
|
SHAMBHU MUKHIYAR
|
3401018WL097428
|
SHAMBHU MUKHIYAR
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352445495
|
|
SHAMBHU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-006/562
(TETLA)
|
3401018000NRG24220120241589998
|
24/01/2024
|
AHALYA DEVI
|
3401018WL097416
|
AHALYA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352445479
|
|
AHALYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-007/100
(TETLA)
|
3401018000NRG24220120241590082
|
24/01/2024
|
GURUCHARAN MUKHIYAR
|
3401018WL097427
|
GURUCHARAN MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445469
|
|
GURUCHARAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-007/25
(TETLA)
|
3401018000NRG24190120241580442
|
24/01/2024
|
LAKHIMANI DEVI
|
3401018WL096664
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445481
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-007/40
(TETLA)
|
3401018000NRG24190120241580443
|
24/01/2024
|
SHUKUNTLA DEVI
|
3401018WL096664
|
SHUKUNTLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445486
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONAHATU
|
JH-01-018-019-007/409
(TETLA)
|
3401018000NRG24220120241590077
|
24/01/2024
|
GORACHAND MAHTO
|
3401018WL097426
|
GORACHAND MAHTO
|
00048
|
BKID0004927
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2352445484
|
|
GORACHAND MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-007/433
(TETLA)
|
3401018000NRG24220120241590078
|
24/01/2024
|
CHAITAN MAHTO
|
3401018WL097426
|
CHAITAN MAHTO
|
00048
|
BKID0004927
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2352445482
|
|
MR CHAITAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONAHATU
|
JH-01-018-019-007/531
(TETLA)
|
3401018000NRG24220120241590083
|
24/01/2024
|
PRABHA DEVI
|
3401018WL097427
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445493
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
30
|
SONAHATU
|
JH-01-018-019-007/20
(TETLA)
|
3401018000NRG24220120241590076
|
24/01/2024
|
RAGHUNATH MAHTO
|
3401018WL097426
|
RAGHUNATH MAHTO
|
00415
|
SBIN0006306
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2352445466
|
|
RAGHUNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
31
|
SONAHATU
|
JH-01-018-019-007/596
(TETLA)
|
3401018000NRG24220120241590084
|
24/01/2024
|
PANKAJ MAHTO
|
3401018WL097427
|
PANKAJ MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445465
|
|
PANKAJ MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
SONAHATU
|
JH-01-018-019-007/596
(TETLA)
|
3401018000NRG24220120241590085
|
24/01/2024
|
PUSHPA KUMARI
|
3401018WL097427
|
PUSHPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445464
|
|
PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|