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-01-018-019-001/202 (TETLA)
|
3401018000NRG24Z071220231453777
|
09/12/2023
|
LATIKA DEVI
|
3401018WL087090
|
LATIKA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
10/12/2023
|
|
S65570432
|
|
Mrs. LATIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
SONAHATU
|
JH-01-018-019-001/206 (TETLA)
|
3401018000NRG24Z071220231453778
|
09/12/2023
|
GEETA DEVI
|
3401018WL087090
|
GEETA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
10/12/2023
|
|
S65570432
|
|
GEETA KUMARI MACHUA
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-019-001/252 (TETLA)
|
3401018000NRG24Z071220231453779
|
09/12/2023
|
RAHUL MUKHIYAR
|
3401018WL087090
|
RAHUL MUKHIYAR
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
10/12/2023
|
|
S65570432
|
|
RAHUL MUKHIYAR
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-019-002/107 (TETLA)
|
3401018000NRG24Z071220231454046
|
09/12/2023
|
TIJO DEVI
|
3401018WL087106
|
TIJO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/12/2023
|
|
S65570432
|
|
TIJO DEVI
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-019-003/17 (TETLA)
|
3401018000NRG24Z071220231454048
|
09/12/2023
|
RITA DEVI
|
3401018WL087106
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/12/2023
|
|
S65570432
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-019-003/17 (TETLA)
|
3401018000NRG24Z071220231454049
|
09/12/2023
|
SURYA MOHAN MAHTO
|
3401018WL087106
|
SURYA MOHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/12/2023
|
|
S65570432
|
|
SURYA MOHAN MAHTO S/O-SRISTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-019-003/29 (TETLA)
|
3401018000NRG24Z071220231454050
|
09/12/2023
|
ANITA DEVI
|
3401018WL087106
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/12/2023
|
|
S65570432
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-019-003/54 (TETLA)
|
3401018000NRG24Z071220231454052
|
09/12/2023
|
MANOHAR MAHTO
|
3401018WL087106
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
10/12/2023
|
|
S65570432
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-019-006/175 (TETLA)
|
3401018000NRG24Z071220231454053
|
09/12/2023
|
NAKUL CH. MAHTO
|
3401018WL087106
|
NAKUL CH. MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
10/12/2023
|
|
S65570432
|
|
JHANKA MAHTO
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-019-006/33 (TETLA)
|
3401018000NRG24Z071220231453780
|
09/12/2023
|
SATULI DEVI
|
3401018WL087090
|
SATULI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
10/12/2023
|
|
S65570432
|
|
SATULA DEVI
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-019-007/154 (TETLA)
|
3401018000NRG24Z071220231454055
|
09/12/2023
|
JALONI DEVI
|
3401018WL087106
|
JALONI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
10/12/2023
|
|
S65570432
|
|
JALONI DEVI
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-019-007/154 (TETLA)
|
3401018000NRG24Z071220231454054
|
09/12/2023
|
KALINATH MAHTO
|
3401018WL087106
|
KALINATH MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
10/12/2023
|
|
S65570432
|
|
KALINATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-019-002/107 (TETLA)
|
3401018000NRG24Z071220231454047
|
09/12/2023
|
YASHWANT SINGH MUNDA
|
3401018WL087106
|
YASHWANT SINGH MUNDA
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
10/12/2023
|
|
S65570432
|
|
MR YASHWANT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|