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-01-018-019-001/124 (TETLA)
|
3401018019NRG24190720230721239
|
21/07/2023
|
SHITAL SINGH MUNDA
|
3401018WL039731
|
SHITAL SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784382909
|
|
SITAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-019-001/126 (TETLA)
|
3401018019NRG24190720230721241
|
21/07/2023
|
KESHAV MUKHIYAR
|
3401018WL039731
|
KESHAV MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784382930
|
|
KESHAV MUKHIYAR
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-019-001/126 (TETLA)
|
3401018019NRG24190720230721240
|
21/07/2023
|
MAHESH MUKHIYAR
|
3401018WL039731
|
MAHESH MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784382922
|
|
MAHESH MUKHIYAR
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-019-001/137 (TETLA)
|
3401018019NRG24190720230721242
|
21/07/2023
|
TILO DEVI
|
3401018WL039731
|
TILO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784382918
|
|
TILO DEVI
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-019-001/140 (TETLA)
|
3401018019NRG24190720230721243
|
21/07/2023
|
KARLA DEVI
|
3401018WL039731
|
KARLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784382924
|
|
KARLA DEVI
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-019-001/155 (TETLA)
|
3401018019NRG24190720230721244
|
21/07/2023
|
NARAD MUKHIYAR
|
3401018WL039731
|
NARAD MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784382919
|
|
NARAD MUKHIYAR
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-019-001/155 (TETLA)
|
3401018019NRG24190720230721245
|
21/07/2023
|
SAVITRI DEVI
|
3401018WL039731
|
SAVITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784382925
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-019-001/156 (TETLA)
|
3401018019NRG24190720230721247
|
21/07/2023
|
DULARI DEVI
|
3401018WL039731
|
DULARI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784382923
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-019-001/156 (TETLA)
|
3401018019NRG24190720230721246
|
21/07/2023
|
MANSA MUKHIYAR
|
3401018WL039731
|
MANSA MUKHIYAR
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784382910
|
|
MANASHA MUKHIYAR S/O-HARI MUKHIYAR
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-019-001/207 (TETLA)
|
3401018019NRG24190720230721248
|
21/07/2023
|
YUDHISHTHIR MUKHIYAR
|
3401018WL039731
|
YUDHISHTHIR MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784382927
|
|
YUDHISHTHIR MUKHIYAR
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-019-001/220 (TETLA)
|
3401018019NRG24190720230721249
|
21/07/2023
|
SANTOSH MUKHIYAR
|
3401018WL039731
|
SANTOSH MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784382931
|
|
SANTOSH MUKHIYAR
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-019-001/221 (TETLA)
|
3401018019NRG24190720230721250
|
21/07/2023
|
HAREN MUKHIYAR
|
3401018WL039731
|
HAREN MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784382934
|
|
HAREN MUKHIYAR
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-019-001/43 (TETLA)
|
3401018019NRG24190720230721254
|
21/07/2023
|
ANANT SINGH MUNDA
|
3401018WL039731
|
ANANT SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784382928
|
|
ANANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-019-001/43 (TETLA)
|
3401018019NRG24190720230721255
|
21/07/2023
|
PRAMESHWARI DEVI
|
3401018WL039731
|
PRAMESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784382932
|
|
PRAMESHWARI DEVI
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-019-001/65 (TETLA)
|
3401018019NRG24190720230721257
|
21/07/2023
|
KOKILA DEVI
|
3401018WL039731
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784382933
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-019-001/65 (TETLA)
|
3401018019NRG24190720230721256
|
21/07/2023
|
PUSU MAHTO
|
3401018WL039731
|
PUSU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784382917
|
|
PUSHU MAHTO
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-019-006/102 (TETLA)
|
3401018019NRG24190720230721258
|
21/07/2023
|
PANCHAM MAHTO
|
3401018WL039731
|
PANCHAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784382915
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-019-006/102 (TETLA)
|
3401018000NRG24200720230727089
|
21/07/2023
|
PANCHAM MAHTO
|
3401018WL040130
|
PANCHAM MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784382914
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-019-006/119 (TETLA)
|
3401018000NRG24200720230727090
|
21/07/2023
|
GANESHWARI DEVI
|
3401018WL040130
|
GANESHWARI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784382935
|
|
Mrs. GANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
SONAHATU
|
JH-01-018-019-006/119 (TETLA)
|
3401018019NRG24190720230721259
|
21/07/2023
|
GANESHWARI DEVI
|
3401018WL039731
|
GANESHWARI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784382936
|
|
Mrs. GANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
SONAHATU
|
JH-01-018-019-006/166 (TETLA)
|
3401018019NRG24190720230721260
|
21/07/2023
|
BAISAKHI DEVI
|
3401018WL039731
|
BAISAKHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784382912
|
|
BAISHAKI DEVI
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-019-006/166 (TETLA)
|
3401018000NRG24200720230727091
|
21/07/2023
|
BAISAKHI DEVI
|
3401018WL040130
|
BAISAKHI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784382913
|
|
BAISHAKI DEVI
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-019-006/178 (TETLA)
|
3401018000NRG24200720230727092
|
21/07/2023
|
KOKILA DEVI
|
3401018WL040130
|
KOKILA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784382920
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-019-006/178 (TETLA)
|
3401018019NRG24190720230721261
|
21/07/2023
|
KOKILA DEVI
|
3401018WL039731
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784382921
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-019-006/20 (TETLA)
|
3401018019NRG24190720230721262
|
21/07/2023
|
BUDHDEV MAHTO
|
3401018WL039731
|
BUDHDEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784382926
|
|
BUDDHDEV MAHTO
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-019-006/265 (TETLA)
|
3401018019NRG24190720230721263
|
21/07/2023
|
MAHADEV MAHTO
|
3401018WL039731
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784382911
|
|
MAHADEO MAHTO
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-019-006/294 (TETLA)
|
3401018019NRG24190720230721264
|
21/07/2023
|
SANDHYA DEVI
|
3401018WL039731
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784382916
|
|
SANDHAYA DEVI
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-019-006/544 (TETLA)
|
3401018019NRG24190720230721265
|
21/07/2023
|
SANSARI DEVI
|
3401018WL039731
|
SANSARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784382929
|
|
SANSARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|