|
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-01-018-018-008/216
(TELWADIH)
|
3401018000NRG24230320241872802
|
28/03/2024
|
BALIKA DEVI
|
3401018WL115946
|
BALIKA DEVI
|
00048
|
BKID0004537
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970865
|
|
Balika Devi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-018-001/11
(TELWADIH)
|
3401018000NRG24280320241892901
|
28/03/2024
|
KESAR PATAR
|
3401018WL116865
|
KESAR PATAR
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102970872
|
|
KESHAR PATAR S/O-BISHAM PATAR
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-001/154
(TELWADIH)
|
3401018000NRG24230320241872796
|
28/03/2024
|
SAMBAD MAHTO
|
3401018WL115946
|
SAMBAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970877
|
|
Sambad Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SONAHATU
|
JH-01-018-018-001/74
(TELWADIH)
|
3401018000NRG24230320241872798
|
28/03/2024
|
BIMLA DEVI
|
3401018WL115946
|
BIMLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970868
|
|
BIMLA DEVI W/O-PARMESHVAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-001/80
(TELWADIH)
|
3401018000NRG24230320241872799
|
28/03/2024
|
SADANAN MAHTO
|
3401018WL115946
|
SADANAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970883
|
|
SADANAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-002/128
(TELWADIH)
|
3401018000NRG24280320241893691
|
28/03/2024
|
NIRANJAN MAHTO
|
3401018WL116912
|
NIRANJAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970867
|
|
NIRANJAN MAHTO S/O- MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-002/3
(TELWADIH)
|
3401018000NRG24280320241893692
|
28/03/2024
|
HIRA LAL MAHTO
|
3401018WL116912
|
HIRA LAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970880
|
|
HIRA LAL MAHTO S/O MUKUND MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-002/363
(TELWADIH)
|
3401018000NRG24280320241893694
|
28/03/2024
|
SHAKTIPAD MAHTO
|
3401018WL116912
|
SHAKTIPAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970866
|
|
SHAKTIPAD MAHTO S/O- TULSI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-002/38
(TELWADIH)
|
3401018000NRG24280320241893695
|
28/03/2024
|
RAVI MAHTO
|
3401018WL116912
|
RAVI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970878
|
|
RAVI MAHTO S/O-TILKA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-002/61
(TELWADIH)
|
3401018000NRG24280320241893697
|
28/03/2024
|
BUDHNI DEVI
|
3401018WL116912
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970873
|
|
BUDHANI DEVI W/O BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-002/84
(TELWADIH)
|
3401018000NRG24280320241893698
|
28/03/2024
|
DILNATH MAHTO
|
3401018WL116912
|
DILNATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970869
|
|
Dilnath Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SONAHATU
|
JH-01-018-018-002/85
(TELWADIH)
|
3401018000NRG24280320241893699
|
28/03/2024
|
HARIPAD MAHTO
|
3401018WL116912
|
HARIPAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970876
|
|
HARIPAD MAHTO S/O-TULSI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-002/85
(TELWADIH)
|
3401018000NRG24280320241893700
|
28/03/2024
|
RAJKUMARI DEVI
|
3401018WL116912
|
RAJKUMARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970874
|
|
RAJKUMARI DEVI W/O-HARIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-018-004/105
(TELWADIH)
|
3401018000NRG24280320241892948
|
28/03/2024
|
KHIRODHAR MAHTO
|
3401018WL116868
|
KHIRODHAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970871
|
|
Khirodhar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
SONAHATU
|
JH-01-018-018-008/124
(TELWADIH)
|
3401018000NRG24280320241892957
|
28/03/2024
|
FANINDRA NATH MAHTO
|
3401018WL116868
|
FANINDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970881
|
|
PHANINDRA NATH MAHTO S/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-008/15
(TELWADIH)
|
3401018000NRG24230320241872801
|
28/03/2024
|
PARESH ORANAO
|
3401018WL115946
|
PARESH ORANAO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970879
|
|
PARESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONAHATU
|
JH-01-018-018-008/366
(TELWADIH)
|
3401018000NRG24280320241892958
|
28/03/2024
|
SHIV CHARAN SINGH MUNDA
|
3401018WL116868
|
SHIV CHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970870
|
|
SHIVACHARAN SINGH MUNDA S/O-BABULAL SING
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-018-008/5
(TELWADIH)
|
3401018000NRG24230320241872803
|
28/03/2024
|
CHATURGHAN ORAON
|
3401018WL115946
|
CHATURGHAN ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970875
|
|
CHATURGHAN ORAON S/O-DOMAN ORAON
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-008/58
(TELWADIH)
|
3401018000NRG24280320241892959
|
28/03/2024
|
MEGHNATH MAHTO
|
3401018WL116868
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970882
|
|
MEGHNATH MAHTO S/O KISTO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
20
|
SONAHATU
|
JH-01-018-018-001/130
(TELWADIH)
|
3401018000NRG24230320241872795
|
28/03/2024
|
MANDODARI DEVI
|
3401018WL115946
|
MANDODARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970904
|
|
MANDODARI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-001/16
(TELWADIH)
|
3401018000NRG24280320241892902
|
28/03/2024
|
MATHAN KARJI
|
3401018WL116865
|
MATHAN KARJI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102970894
|
|
MATHAN KARJI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-018-001/28
(TELWADIH)
|
3401018000NRG24280320241892903
|
28/03/2024
|
GANESH CHANDRA MAHTO
|
3401018WL116865
|
GANESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102970897
|
|
GANESHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-018-001/339
(TELWADIH)
|
3401018000NRG24230320241872797
|
28/03/2024
|
RAMILA DEVI
|
3401018WL115946
|
RAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970903
|
|
RAMILA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-018-002/31
(TELWADIH)
|
3401018000NRG24280320241893693
|
28/03/2024
|
PURNI DEVI
|
3401018WL116912
|
PURNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970896
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-018-002/409
(TELWADIH)
|
3401018000NRG24280320241893696
|
28/03/2024
|
SATYA DEVI
|
3401018WL116912
|
SATYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970902
|
|
SATYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-018-003/23
(TELWADIH)
|
3401018000NRG24280320241892905
|
28/03/2024
|
MO. NIRAMAL DEVI
|
3401018WL116865
|
MO. NIRAMAL DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970886
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-018-003/238
(TELWADIH)
|
3401018000NRG24280320241892906
|
28/03/2024
|
MANJODARI DEVI
|
3401018WL116865
|
MANJODARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970890
|
|
MANJODARI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-018-003/239
(TELWADIH)
|
3401018000NRG24280320241892907
|
28/03/2024
|
SUSHILA KUMARI
|
3401018WL116865
|
SUSHILA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970885
|
|
SUSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONAHATU
|
JH-01-018-018-003/26
(TELWADIH)
|
3401018000NRG24280320241892909
|
28/03/2024
|
PRITHIVI RAJ MAHTO
|
3401018WL116865
|
PRITHIVI RAJ MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970889
|
|
Mr. PIRTHVIRAJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
SONAHATU
|
JH-01-018-018-003/42
(TELWADIH)
|
3401018000NRG24280320241892910
|
28/03/2024
|
RAJ KISHOR MAHTO
|
3401018WL116865
|
RAJ KISHOR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970888
|
|
RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-018-004/10
(TELWADIH)
|
3401018000NRG24280320241892947
|
28/03/2024
|
BUDESHAWAR MAHTO
|
3401018WL116868
|
BUDESHAWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970901
|
|
BUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-018-004/20
(TELWADIH)
|
3401018000NRG24280320241892950
|
28/03/2024
|
MUCHANI DEVI
|
3401018WL116868
|
MUCHANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970891
|
|
Mr. MUCHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
SONAHATU
|
JH-01-018-018-004/30
(TELWADIH)
|
3401018000NRG24280320241892951
|
28/03/2024
|
GIRIVALA DEVI
|
3401018WL116868
|
GIRIVALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970900
|
|
GIRIVALA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-018-004/369
(TELWADIH)
|
3401018000NRG24280320241892952
|
28/03/2024
|
LILAMBAR MAHTO
|
3401018WL116868
|
LILAMBAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970899
|
|
Mr. LILAMBHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
SONAHATU
|
JH-01-018-018-004/92
(TELWADIH)
|
3401018000NRG24280320241892953
|
28/03/2024
|
LAGNI DEVI
|
3401018WL116868
|
LAGNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970892
|
|
LAGANI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-018-005/12
(TELWADIH)
|
3401018000NRG24280320241892954
|
28/03/2024
|
MAHESWARI DEVI
|
3401018WL116868
|
MAHESWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970884
|
|
MAHESWARI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-018-005/8
(TELWADIH)
|
3401018000NRG24280320241892956
|
28/03/2024
|
SOMBARI DEVI
|
3401018WL116868
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102970893
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-018-008/12
(TELWADIH)
|
3401018000NRG24230320241872800
|
28/03/2024
|
BASTI DEVI
|
3401018WL115946
|
BASTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970887
|
|
BASO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
39
|
SONAHATU
|
JH-01-018-018-005/32
(TELWADIH)
|
3401018000NRG24280320241892955
|
28/03/2024
|
BIDAR LOHRA
|
3401018WL116868
|
BIDAR LOHRA
|
00078
|
CNRB0006295
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102970895
|
|
BIDAR LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
40
|
SONAHATU
|
JH-01-018-018-003/203
(TELWADIH)
|
3401018000NRG24280320241892904
|
28/03/2024
|
DUKHANI DEVI
|
3401018WL116865
|
DUKHANI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102970863
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-018-003/252
(TELWADIH)
|
3401018000NRG24280320241892908
|
28/03/2024
|
AMIKLA DEVI
|
3401018WL116865
|
AMIKLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970898
|
|
AMIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONAHATU
|
JH-01-018-018-004/105
(TELWADIH)
|
3401018000NRG24280320241892949
|
28/03/2024
|
RACHIBALA DEVI
|
3401018WL116868
|
RACHIBALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102970864
|
|
Mrs. RACHIBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|