|
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)
|
3401018000NRG24231120231404807
|
28/11/2023
|
SOMA LOHRA
|
3401018WL083891
|
SOMA LOHRA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998319550
|
|
SOMAL LOHRA S/O-SHUKU LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-019-003/61
(TETLA)
|
3401018000NRG24231120231404824
|
28/11/2023
|
MANMOHAN SINGH MUNDA
|
3401018WL083892
|
MANMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998319551
|
|
MANMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-006/331
(TETLA)
|
3401018000NRG24231120231404812
|
28/11/2023
|
KAUSHALYA DEVI
|
3401018WL083891
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998319562
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-019-001/137
(TETLA)
|
3401018000NRG24281120231421375
|
28/11/2023
|
TILO DEVI
|
3401018WL084975
|
TILO DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998319559
|
|
TILO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-001/139
(TETLA)
|
3401018000NRG24231120231404822
|
28/11/2023
|
CHAMPA DEVI
|
3401018WL083892
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998319560
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/145
(TETLA)
|
3401018000NRG24231120231402932
|
28/11/2023
|
GANGADHAR HAJAM
|
3401018WL083747
|
GANGADHAR HAJAM
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998319571
|
|
GANGADHAR HAJAM
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/202
(TETLA)
|
3401018000NRG24281120231421376
|
28/11/2023
|
LATIKA DEVI
|
3401018WL084975
|
LATIKA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998319568
|
|
Mrs. LATIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/206
(TETLA)
|
3401018000NRG24251120231414893
|
28/11/2023
|
GEETA DEVI
|
3401018WL084509
|
GEETA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998319565
|
|
GEETA KUMARI MACHUA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/206
(TETLA)
|
3401018000NRG24251120231414892
|
28/11/2023
|
MANOJ KUMAR NAYAK
|
3401018WL084509
|
MANOJ KUMAR NAYAK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998319564
|
|
MANOJ KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/225
(TETLA)
|
3401018000NRG24281120231421377
|
28/11/2023
|
SIDAM MUKHIYAR
|
3401018WL084975
|
SIDAM MUKHIYAR
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998319573
|
|
SIDAM MUKHIYAR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/244
(TETLA)
|
3401018000NRG24231120231404823
|
28/11/2023
|
GHASNI DEVI
|
3401018WL083892
|
GHASNI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998319580
|
|
Mrs. GHASNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/245
(TETLA)
|
3401018000NRG24281120231421378
|
28/11/2023
|
SHRAVAN MUKHIYAR
|
3401018WL084975
|
SHRAVAN MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998319572
|
|
SHRAVAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/252
(TETLA)
|
3401018000NRG24251120231414894
|
28/11/2023
|
RAHUL MUKHIYAR
|
3401018WL084509
|
RAHUL MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998319574
|
|
RAHUL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/35
(TETLA)
|
3401018000NRG24281120231421379
|
28/11/2023
|
AGHNU SINGH MUNDA
|
3401018WL084975
|
AGHNU SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998319578
|
|
AGHNU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/43
(TETLA)
|
3401018000NRG24281120231421380
|
28/11/2023
|
ANANT SINGH MUNDA
|
3401018WL084975
|
ANANT SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998319566
|
|
ANANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/95
(TETLA)
|
3401018000NRG24281120231421381
|
28/11/2023
|
PRADHAN MAHTO
|
3401018WL084975
|
PRADHAN MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998319556
|
|
PRADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-002/122
(TETLA)
|
3401018000NRG24231120231404805
|
28/11/2023
|
RADHO DEVI
|
3401018WL083891
|
RADHO DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998319569
|
|
GADHI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-002/81
(TETLA)
|
3401018000NRG24231120231404808
|
28/11/2023
|
AMBAWATI DEVI
|
3401018WL083891
|
AMBAWATI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998319561
|
|
AMBABATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-003/17
(TETLA)
|
3401018000NRG24231120231404809
|
28/11/2023
|
RITA DEVI
|
3401018WL083891
|
RITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998319575
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-003/17
(TETLA)
|
3401018000NRG24231120231404810
|
28/11/2023
|
SURYA MOHAN MAHTO
|
3401018WL083891
|
SURYA MOHAN MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998319552
|
|
SURYA MOHAN MAHTO S/O-SRISTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-003/29
(TETLA)
|
3401018000NRG24231120231404811
|
28/11/2023
|
ANITA DEVI
|
3401018WL083891
|
ANITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998319577
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-003/58
(TETLA)
|
3401018000NRG24231120231402933
|
28/11/2023
|
LILA DEVI
|
3401018WL083747
|
LILA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998319558
|
|
Mr. LILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
SONAHATU
|
JH-01-018-019-003/60
(TETLA)
|
3401018000NRG24231120231402934
|
28/11/2023
|
KHIRODHAR MAHTO
|
3401018WL083747
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998319557
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-003/60
(TETLA)
|
3401018000NRG24231120231402935
|
28/11/2023
|
SABITRI DEVI
|
3401018WL083747
|
SABITRI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998319570
|
|
SAVITRI DEVI W/O-KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-006/175
(TETLA)
|
3401018000NRG24231120231404827
|
28/11/2023
|
GANGA DEVI
|
3401018WL083892
|
GANGA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998319576
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
SONAHATU
|
JH-01-018-019-006/175
(TETLA)
|
3401018000NRG24231120231404826
|
28/11/2023
|
NAKUL CH. MAHTO
|
3401018WL083892
|
NAKUL CH. MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998319553
|
|
JHANKA MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-006/33
(TETLA)
|
3401018000NRG24251120231414900
|
28/11/2023
|
SATULI DEVI
|
3401018WL084510
|
SATULI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998319563
|
|
SATULA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-006/88
(TETLA)
|
3401018000NRG24231120231404828
|
28/11/2023
|
NALITA DEVI
|
3401018WL083892
|
NALITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998319567
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-019-007/153
(TETLA)
|
3401018000NRG24231120231404829
|
28/11/2023
|
PANCHAMI DEVI
|
3401018WL083892
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998319579
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG24231120231404831
|
28/11/2023
|
JALONI DEVI
|
3401018WL083892
|
JALONI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998319555
|
|
JALONI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG24231120231404830
|
28/11/2023
|
KALINATH MAHTO
|
3401018WL083892
|
KALINATH MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998319554
|
|
KALINATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
32
|
SONAHATU
|
JH-01-018-019-001/139
(TETLA)
|
3401018000NRG24231120231404821
|
28/11/2023
|
KESHAV MAHTO
|
3401018WL083892
|
KESHAV MAHTO
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998319549
|
|
KESHAV MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-019-003/61
(TETLA)
|
3401018000NRG24231120231404825
|
28/11/2023
|
CHAITI DEVI
|
3401018WL083892
|
CHAITI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998319548
|
|
CHAITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|