|
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-01-018-019-002/34
(TETLA)
|
3401018000NRG24Z171120231381963
|
21/11/2023
|
SOMA LOHRA
|
3401018WL082103
|
SOMA LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SOMAL LOHRA S/O-SHUKU LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-019-003/61
(TETLA)
|
3401018000NRG24Z171120231386377
|
21/11/2023
|
MANMOHAN SINGH MUNDA
|
3401018WL082484
|
MANMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MANMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-006/331
(TETLA)
|
3401018000NRG24Z171120231381965
|
21/11/2023
|
KAUSHALYA DEVI
|
3401018WL082103
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-019-001/145
(TETLA)
|
3401018000NRG24Z171120231386359
|
21/11/2023
|
GANGADHAR HAJAM
|
3401018WL082483
|
GANGADHAR HAJAM
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
22/11/2023
|
|
S85489116
|
|
GANGADHAR HAJAM
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-001/205
(TETLA)
|
3401018000NRG24Z181120231390279
|
21/11/2023
|
NITU DEVI
|
3401018WL082769
|
NITU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/206
(TETLA)
|
3401018000NRG24Z171120231386361
|
21/11/2023
|
GEETA DEVI
|
3401018WL082483
|
GEETA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
22/11/2023
|
|
S85489116
|
|
GEETA KUMARI MACHUA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/206
(TETLA)
|
3401018000NRG24Z171120231386360
|
21/11/2023
|
MANOJ KUMAR NAYAK
|
3401018WL082483
|
MANOJ KUMAR NAYAK
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MANOJ KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/207
(TETLA)
|
3401018000NRG24Z171120231381959
|
21/11/2023
|
MANISHA DEVI
|
3401018WL082103
|
MANISHA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/224
(TETLA)
|
3401018000NRG24Z211120231398355
|
21/11/2023
|
MEERA DEVI
|
3401018WL083395
|
MEERA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/224
(TETLA)
|
3401018000NRG24Z211120231398354
|
21/11/2023
|
SAMBAT MAHTO
|
3401018WL083395
|
SAMBAT MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SAMBAD MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/249
(TETLA)
|
3401018000NRG24Z181120231390280
|
21/11/2023
|
SUNIL KOIRI
|
3401018WL082769
|
SUNIL KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SUNIL KOIRI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/252
(TETLA)
|
3401018000NRG24Z171120231386362
|
21/11/2023
|
RAHUL MUKHIYAR
|
3401018WL082483
|
RAHUL MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
RAHUL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-002/107
(TETLA)
|
3401018000NRG24Z171120231381960
|
21/11/2023
|
TIJO DEVI
|
3401018WL082103
|
TIJO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
TIJO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-002/122
(TETLA)
|
3401018000NRG24Z171120231381962
|
21/11/2023
|
RADHO DEVI
|
3401018WL082103
|
RADHO DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
GADHI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-002/81
(TETLA)
|
3401018000NRG24Z171120231381964
|
21/11/2023
|
AMBAWATI DEVI
|
3401018WL082103
|
AMBAWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
AMBABATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-003/14
(TETLA)
|
3401018000NRG24Z171120231386373
|
21/11/2023
|
MO. MANJU DEVI
|
3401018WL082484
|
MO. MANJU DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-003/17
(TETLA)
|
3401018000NRG24Z171120231386374
|
21/11/2023
|
RITA DEVI
|
3401018WL082484
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-003/17
(TETLA)
|
3401018000NRG24Z171120231386375
|
21/11/2023
|
SURYA MOHAN MAHTO
|
3401018WL082484
|
SURYA MOHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SURYA MOHAN MAHTO S/O-SRISTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-003/54
(TETLA)
|
3401018000NRG24Z211120231398356
|
21/11/2023
|
MANOHAR MAHTO
|
3401018WL083395
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-003/60
(TETLA)
|
3401018000NRG24Z171120231386363
|
21/11/2023
|
KHIRODHAR MAHTO
|
3401018WL082483
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
22/11/2023
|
|
S85489116
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-003/60
(TETLA)
|
3401018000NRG24Z171120231386364
|
21/11/2023
|
SABITRI DEVI
|
3401018WL082483
|
SABITRI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SAVITRI DEVI W/O-KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-006/131
(TETLA)
|
3401018000NRG24Z161120231379699
|
21/11/2023
|
MINGI DEVI
|
3401018WL081950
|
MINGI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MINAGI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-006/145
(TETLA)
|
3401018000NRG24Z161120231379700
|
21/11/2023
|
DURGA DEVI
|
3401018WL081950
|
DURGA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
22/11/2023
|
|
S85489116
|
|
DURGA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-006/175
(TETLA)
|
3401018000NRG24Z161120231379702
|
21/11/2023
|
GANGA DEVI
|
3401018WL081950
|
GANGA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
SONAHATU
|
JH-01-018-019-006/175
(TETLA)
|
3401018000NRG24Z161120231379701
|
21/11/2023
|
NAKUL CH. MAHTO
|
3401018WL081950
|
NAKUL CH. MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
22/11/2023
|
|
S85489116
|
|
JHANKA MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-006/33
(TETLA)
|
3401018000NRG24Z171120231386365
|
21/11/2023
|
SATULI DEVI
|
3401018WL082483
|
SATULI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SATULA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-006/360
(TETLA)
|
3401018000NRG24Z161120231379703
|
21/11/2023
|
SUDHIR MAHTO
|
3401018WL081950
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG24Z171120231381967
|
21/11/2023
|
JALONI DEVI
|
3401018WL082103
|
JALONI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
22/11/2023
|
|
S85489116
|
|
JALONI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG24Z171120231381966
|
21/11/2023
|
KALINATH MAHTO
|
3401018WL082103
|
KALINATH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
22/11/2023
|
|
S85489116
|
|
KALINATH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-007/176
(TETLA)
|
3401018000NRG24Z161120231379704
|
21/11/2023
|
GULAB MAHTO
|
3401018WL081950
|
GULAB MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
22/11/2023
|
|
S85489116
|
|
GULAB MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-019-007/202
(TETLA)
|
3401018000NRG24Z161120231379705
|
21/11/2023
|
GANGA DEVI
|
3401018WL081950
|
GANGA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
22/11/2023
|
|
S85489116
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-019-007/39
(TETLA)
|
3401018000NRG24Z181120231390282
|
21/11/2023
|
KAIKAY DEVI
|
3401018WL082769
|
KAIKAY DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
KEKAI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-019-007/578
(TETLA)
|
3401018000NRG24Z161120231379706
|
21/11/2023
|
SUBHAM KUMAR SINGH MUNDA
|
3401018WL081950
|
SUBHAM KUMAR SINGH MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SUBHAM KUMAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
34
|
SONAHATU
|
JH-01-018-019-002/107
(TETLA)
|
3401018000NRG24Z171120231381961
|
21/11/2023
|
YASHWANT SINGH MUNDA
|
3401018WL082103
|
YASHWANT SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR YASHWANT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
SONAHATU
|
JH-01-018-019-003/61
(TETLA)
|
3401018000NRG24Z171120231386378
|
21/11/2023
|
CHAITI DEVI
|
3401018WL082484
|
CHAITI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
22/11/2023
|
|
S85489116
|
|
CHAITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3591
|
3591
|
|
|
|
|
|
|
|