|
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)
|
3401018000NRG24Z090220241656354
|
13/02/2024
|
FAGUNI KUMARI
|
3401018WL102389
|
FAGUNI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S41984339
|
A/C Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-019-002/128
(TETLA)
|
3401018000NRG24Z090220241656355
|
13/02/2024
|
BIRENDRA NATH MAHTO
|
3401018WL102389
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984339
|
|
BIRENDRA NATH MAHTO S/O-SAMAL NMAHTOI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-002/140
(TETLA)
|
3401018000NRG24Z090220241656356
|
13/02/2024
|
SANTOSH LOHRA
|
3401018WL102389
|
SANTOSH LOHRA
|
00048
|
BKID0004694
|
108
|
108
|
Rejected
|
14/02/2024
|
|
S41984339
|
A/C Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-019-002/177
(TETLA)
|
3401018000NRG24Z090220241656358
|
13/02/2024
|
BHATHU HAZAM
|
3401018WL102389
|
BHATHU HAZAM
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984339
|
|
BHATHU HAJAM S/O BABUYA HAJAM
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-002/178
(TETLA)
|
3401018000NRG24Z090220241656359
|
13/02/2024
|
MIDILA DEVI
|
3401018WL102389
|
MIDILA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984339
|
|
MIDILA DEVI W/O DHANESHWAR HAJAM
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-002/34
(TETLA)
|
3401018000NRG24Z090220241656361
|
13/02/2024
|
SOMA LOHRA
|
3401018WL102389
|
SOMA LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
SOMAL LOHRA S/O-SHUKU LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-019-001/142
(TETLA)
|
3401018000NRG24Z100220241660079
|
13/02/2024
|
ALKA DEVI
|
3401018WL102620
|
ALKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/142
(TETLA)
|
3401018000NRG24Z100220241660078
|
13/02/2024
|
KAILASH CH. MAHTO
|
3401018WL102620
|
KAILASH CH. MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
KAILASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/184
(TETLA)
|
3401018000NRG24Z100220241660080
|
13/02/2024
|
HIRA DEVI
|
3401018WL102620
|
HIRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/217
(TETLA)
|
3401018000NRG24Z080220241652402
|
13/02/2024
|
USHA DEVI
|
3401018WL102123
|
USHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/44
(TETLA)
|
3401018000NRG24Z100220241660081
|
13/02/2024
|
SONKA DEVI
|
3401018WL102620
|
SONKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SONOKA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/51
(TETLA)
|
3401018000NRG24Z100220241660083
|
13/02/2024
|
KHIRODHAR MAHTO
|
3401018WL102620
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/51
(TETLA)
|
3401018000NRG24Z100220241660082
|
13/02/2024
|
SOMBARI DEVI
|
3401018WL102620
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/67
(TETLA)
|
3401018000NRG24Z080220241652403
|
13/02/2024
|
LALMOHAN KOYRI
|
3401018WL102123
|
LALMOHAN KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
LALMOHAN KOIRI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/69
(TETLA)
|
3401018000NRG24Z100220241660084
|
13/02/2024
|
PARIKSHIT MAHTO
|
3401018WL102620
|
PARIKSHIT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-002/185
(TETLA)
|
3401018000NRG24Z090220241656360
|
13/02/2024
|
SUBHASH HAZAM
|
3401018WL102389
|
SUBHASH HAZAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
SUBHASH HAZAM
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-002/54
(TETLA)
|
3401018000NRG24Z090220241656362
|
13/02/2024
|
RENUKA KUMARI
|
3401018WL102389
|
RENUKA KUMARI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RENUKA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-002/76
(TETLA)
|
3401018000NRG24Z090220241656363
|
13/02/2024
|
RENUKA DEVI
|
3401018WL102389
|
RENUKA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984339
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-002/77
(TETLA)
|
3401018000NRG24Z090220241656364
|
13/02/2024
|
SHAMBHU LOHRA
|
3401018WL102389
|
SHAMBHU LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
SHAMBHU LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-007/100
(TETLA)
|
3401018000NRG24Z090220241656384
|
13/02/2024
|
GURUCHARAN MUKHIYAR
|
3401018WL102390
|
GURUCHARAN MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
GURUCHARAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG24Z080220241652405
|
13/02/2024
|
JALONI DEVI
|
3401018WL102123
|
JALONI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
JALONI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG24Z080220241652404
|
13/02/2024
|
KALINATH MAHTO
|
3401018WL102123
|
KALINATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
KALINATH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-007/166
(TETLA)
|
3401018000NRG24Z080220241652406
|
13/02/2024
|
BASANTI DEVI
|
3401018WL102123
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-007/204
(TETLA)
|
3401018000NRG24Z100220241659332
|
13/02/2024
|
MAMTA DEVI
|
3401018WL102587
|
MAMTA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-007/215
(TETLA)
|
3401018000NRG24Z090220241656385
|
13/02/2024
|
KUSH MAHTO
|
3401018WL102390
|
KUSH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
Mr. KUSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
SONAHATU
|
JH-01-018-019-007/215
(TETLA)
|
3401018000NRG24Z090220241656386
|
13/02/2024
|
UMESHWARI DEVI
|
3401018WL102390
|
UMESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
UMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-007/232
(TETLA)
|
3401018000NRG24Z090220241656387
|
13/02/2024
|
RADHIKA DEVI
|
3401018WL102390
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-007/235
(TETLA)
|
3401018000NRG24Z090220241656388
|
13/02/2024
|
VINTI DEVI
|
3401018WL102390
|
VINTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
VINTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-019-007/238
(TETLA)
|
3401018000NRG24Z090220241656389
|
13/02/2024
|
SHILA DEVI
|
3401018WL102390
|
SHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-007/241
(TETLA)
|
3401018000NRG24Z090220241656390
|
13/02/2024
|
SARI DEVI
|
3401018WL102390
|
SARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
SARIVALA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-019-007/25
(TETLA)
|
3401018000NRG24Z080220241652407
|
13/02/2024
|
LAKHIMANI DEVI
|
3401018WL102123
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-019-007/34
(TETLA)
|
3401018000NRG24Z100220241659334
|
13/02/2024
|
LAKHIMANI DEVI
|
3401018WL102587
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-019-007/34
(TETLA)
|
3401018000NRG24Z100220241659333
|
13/02/2024
|
SAGAM LOHAR
|
3401018WL102587
|
SAGAM LOHAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
SAGAM LOHRA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-019-007/385
(TETLA)
|
3401018000NRG24Z090220241656391
|
13/02/2024
|
MIRA DEVI
|
3401018WL102390
|
MIRA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984339
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-019-007/39
(TETLA)
|
3401018000NRG24Z090220241656392
|
13/02/2024
|
BHOLU SWANSI
|
3401018WL102390
|
BHOLU SWANSI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
BHOLU SWANSI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-019-007/39
(TETLA)
|
3401018000NRG24Z090220241656393
|
13/02/2024
|
KAIKAY DEVI
|
3401018WL102390
|
KAIKAY DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
KEKAI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-019-007/420
(TETLA)
|
3401018000NRG24Z090220241656394
|
13/02/2024
|
SANTOSH KOIRY
|
3401018WL102390
|
SANTOSH KOIRY
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
SATESH KOIRI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-019-007/43
(TETLA)
|
3401018000NRG24Z090220241656395
|
13/02/2024
|
SWARN DEVI
|
3401018WL102390
|
SWARN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
SARNO DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-019-007/460
(TETLA)
|
3401018000NRG24Z090220241656396
|
13/02/2024
|
BABI DEVI
|
3401018WL102390
|
BABI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-019-007/471
(TETLA)
|
3401018000NRG24Z080220241652408
|
13/02/2024
|
SURESH LOHRA
|
3401018WL102123
|
SURESH LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
SURESH LOHRA
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-019-007/474
(TETLA)
|
3401018000NRG24Z090220241656397
|
13/02/2024
|
PAWAN LOHRA
|
3401018WL102390
|
PAWAN LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
PAWAN LOHRA
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-019-007/531
(TETLA)
|
3401018000NRG24Z080220241652409
|
13/02/2024
|
PRABHA DEVI
|
3401018WL102123
|
PRABHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-019-007/579
(TETLA)
|
3401018000NRG24Z090220241656399
|
13/02/2024
|
PALANI KUMARI
|
3401018WL102390
|
PALANI KUMARI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984339
|
|
PALANI KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-019-007/579
(TETLA)
|
3401018000NRG24Z090220241656398
|
13/02/2024
|
VISHNU MUKHIYAR
|
3401018WL102390
|
VISHNU MUKHIYAR
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984339
|
|
VISHNU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-019-007/587
(TETLA)
|
3401018000NRG24Z090220241656400
|
13/02/2024
|
SOMBARI DEVI
|
3401018WL102390
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-019-007/595
(TETLA)
|
3401018000NRG24Z090220241656401
|
13/02/2024
|
KAMLAPATI MAHTO
|
3401018WL102390
|
KAMLAPATI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
KAMLAPATI MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-019-007/98
(TETLA)
|
3401018000NRG24Z090220241656402
|
13/02/2024
|
SUSHILA DEVI
|
3401018WL102390
|
SUSHILA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984339
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6372
|
6372
|
|
|
|
|
|
|
|
|
48
|
SONAHATU
|
JH-01-018-019-002/165
(TETLA)
|
3401018000NRG24Z090220241656357
|
13/02/2024
|
SATYENDRA SINGH MUNDA
|
3401018WL102389
|
SATYENDRA SINGH MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
MR SATYENDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
SONAHATU
|
JH-01-018-019-002/107
(TETLA)
|
3401018000NRG24Z090220241656353
|
13/02/2024
|
YASHWANT SINGH MUNDA
|
3401018WL102389
|
YASHWANT SINGH MUNDA
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984339
|
|
MR YASHWANT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
50
|
SONAHATU
|
JH-01-018-019-007/596
(TETLA)
|
3401018000NRG24Z100220241659335
|
13/02/2024
|
PANKAJ MAHTO
|
3401018WL102587
|
PANKAJ MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
PANKAJ MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
SONAHATU
|
JH-01-018-019-007/596
(TETLA)
|
3401018000NRG24Z100220241659336
|
13/02/2024
|
PUSHPA KUMARI
|
3401018WL102587
|
PUSHPA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984339
|
|
PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7641
|
7641
|
|
|
|
|
|
|
|