|
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)
|
3401018000NRG24040120241541823
|
04/01/2024
|
FAGUNI KUMARI
|
3401018WL093030
|
FAGUNI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1549188044
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-019-002/122
(TETLA)
|
3401018000NRG24040120241541824
|
04/01/2024
|
CHAMAR SINGH MUNDA
|
3401018WL093030
|
CHAMAR SINGH MUNDA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549188042
|
|
CHAMAR SINGH MUNDA S/O JIHUD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-002/34
(TETLA)
|
3401018000NRG24040120241541826
|
04/01/2024
|
SOMA LOHRA
|
3401018WL093030
|
SOMA LOHRA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
09/03/2024
|
|
1549188041
|
|
SOMAL LOHRA S/O-SHUKU LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-019-002/81
(TETLA)
|
3401018000NRG24040120241541828
|
04/01/2024
|
Bhengraj singh munda
|
3401018WL093030
|
Bhengraj singh munda
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549188043
|
|
BHEGRAJ SINGH MUNDA S/O-SHYAMLAL SINGH M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-019-001/132
(TETLA)
|
3401018000NRG24030120241538722
|
04/01/2024
|
BIJAY SINGH MUNDA
|
3401018WL092792
|
BIJAY SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549188055
|
|
VIJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/142
(TETLA)
|
3401018000NRG24030120241538724
|
04/01/2024
|
ALKA DEVI
|
3401018WL092792
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549188052
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/142
(TETLA)
|
3401018000NRG24030120241538723
|
04/01/2024
|
KAILASH CH. MAHTO
|
3401018WL092792
|
KAILASH CH. MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549188054
|
|
KAILASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/184
(TETLA)
|
3401018000NRG24030120241538725
|
04/01/2024
|
HIRA DEVI
|
3401018WL092792
|
HIRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549188062
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/217
(TETLA)
|
3401018000NRG24030120241538726
|
04/01/2024
|
USHA DEVI
|
3401018WL092792
|
USHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549188059
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/242
(TETLA)
|
3401018000NRG24030120241538660
|
04/01/2024
|
VISHWESHWAR MAHTO
|
3401018WL092782
|
VISHWESHWAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549188056
|
|
Mr. VISHWESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/244
(TETLA)
|
3401018000NRG24030120241538727
|
04/01/2024
|
GHASNI DEVI
|
3401018WL092792
|
GHASNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549188063
|
|
Mrs. GHASNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/246
(TETLA)
|
3401018000NRG24030120241538728
|
04/01/2024
|
JATANI DEVI
|
3401018WL092792
|
JATANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549188060
|
|
JATANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/248
(TETLA)
|
3401018000NRG24030120241538729
|
04/01/2024
|
RAM PAD MAHTO
|
3401018WL092792
|
RAM PAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549188045
|
|
Mr. RAMPADO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/35
(TETLA)
|
3401018000NRG24030120241538730
|
04/01/2024
|
AGHNU SINGH MUNDA
|
3401018WL092792
|
AGHNU SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549188053
|
|
AGHNU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/57
(TETLA)
|
3401018000NRG24030120241538731
|
04/01/2024
|
YOGENDRA KOYRI
|
3401018WL092792
|
YOGENDRA KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549188050
|
|
YOGENDRA KOIRI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/67
(TETLA)
|
3401018000NRG24030120241538732
|
04/01/2024
|
LALMOHAN KOYRI
|
3401018WL092792
|
LALMOHAN KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549188051
|
|
LALMOHAN KOIRI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-001/69
(TETLA)
|
3401018000NRG24030120241538733
|
04/01/2024
|
PARIKSHIT MAHTO
|
3401018WL092792
|
PARIKSHIT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549188061
|
|
PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-002/122
(TETLA)
|
3401018000NRG24040120241541825
|
04/01/2024
|
RADHO DEVI
|
3401018WL093030
|
RADHO DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549188058
|
|
GADHI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-002/81
(TETLA)
|
3401018000NRG24040120241541827
|
04/01/2024
|
AMBAWATI DEVI
|
3401018WL093030
|
AMBAWATI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/03/2024
|
|
1549188057
|
|
AMBABATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-006/175
(TETLA)
|
3401018000NRG24030120241538661
|
04/01/2024
|
NAKUL CH. MAHTO
|
3401018WL092782
|
NAKUL CH. MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549188047
|
|
JHANKA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-006/289
(TETLA)
|
3401018000NRG24030120241538734
|
04/01/2024
|
PARSHURAM MAHTO
|
3401018WL092792
|
PARSHURAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549188046
|
|
PARSHURAM MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG24030120241538663
|
04/01/2024
|
JALONI DEVI
|
3401018WL092782
|
JALONI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549188049
|
|
JALONI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG24030120241538662
|
04/01/2024
|
KALINATH MAHTO
|
3401018WL092782
|
KALINATH MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549188048
|
|
KALINATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-019-007/20
(TETLA)
|
3401018000NRG24030120241538735
|
04/01/2024
|
RAGHUNATH MAHTO
|
3401018WL092792
|
RAGHUNATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549188040
|
|
RAGHUNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-019-007/596
(TETLA)
|
3401018000NRG24030120241538664
|
04/01/2024
|
PUSHPA KUMARI
|
3401018WL092782
|
PUSHPA KUMARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549188039
|
|
PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|