|
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-01-018-018-001/119
(TELWADIH)
|
3401018000NRG24051220231446799
|
06/12/2023
|
DEEPAK KUMHAR
|
3401018WL086617
|
DEEPAK KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004200464
|
|
DEEPAK KUMHAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-002/11
(TELWADIH)
|
3401018000NRG24051220231446768
|
06/12/2023
|
PARIKSHIT MAHTO
|
3401018WL086616
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004200458
|
|
MR PARIKSHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONAHATU
|
JH-01-018-018-002/55
(TELWADIH)
|
3401018000NRG24051220231446769
|
06/12/2023
|
MRITUNJAY MAHTO
|
3401018WL086616
|
MRITUNJAY MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004200457
|
|
MRITUNJAY MAHTO S/O MADHAV MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-002/93
(TELWADIH)
|
3401018000NRG24051220231446770
|
06/12/2023
|
REKHA DEVI
|
3401018WL086616
|
REKHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004200461
|
|
REKHA DEVI W/O-PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-008/111
(TELWADIH)
|
3401018000NRG24051220231446777
|
06/12/2023
|
SUBHADRA DEVI
|
3401018WL086616
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9004200463
|
|
SHUBHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-018-008/348
(TELWADIH)
|
3401018000NRG24051220231446779
|
06/12/2023
|
SAVITA DEVI
|
3401018WL086616
|
SAVITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004200460
|
|
SAVITA DEVI W/O-RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-008/72
(TELWADIH)
|
3401018000NRG24051220231446780
|
06/12/2023
|
SHANKAR PATAR
|
3401018WL086616
|
SHANKAR PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004200455
|
|
SHANKAR PATAR MUNDA S/O-DHARM PATAR MUND
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-008/72
(TELWADIH)
|
3401018000NRG24051220231446781
|
06/12/2023
|
SUNITA DEVI
|
3401018WL086616
|
SUNITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004200465
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-008/87
(TELWADIH)
|
3401018000NRG24051220231446782
|
06/12/2023
|
SAROTI DEVI
|
3401018WL086616
|
SAROTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9004200462
|
|
SARTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-018-001/119
(TELWADIH)
|
3401018000NRG24051220231446798
|
06/12/2023
|
MANGRU KUMHAR
|
3401018WL086617
|
MANGRU KUMHAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004200459
|
|
MANGRU KUMHAR S/O-ANAND KUMHAR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-003/113
(TELWADIH)
|
3401018000NRG24051220231446771
|
06/12/2023
|
GANSA HAJAM
|
3401018WL086616
|
GANSA HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004200467
|
|
GANESH HAJAM
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-018-003/236
(TELWADIH)
|
3401018000NRG24051220231446773
|
06/12/2023
|
REWATI DEVI
|
3401018WL086616
|
REWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004200469
|
|
REWATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-003/236
(TELWADIH)
|
3401018000NRG24051220231446772
|
06/12/2023
|
SUBHAS CHANDRA MAHTO
|
3401018WL086616
|
SUBHAS CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004200468
|
|
SUBHASHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-018-007/134
(TELWADIH)
|
3401018000NRG24051220231446776
|
06/12/2023
|
GANPATI MAHTO
|
3401018WL086616
|
GANPATI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004200466
|
|
GANPATI MAHTO
|
HDFC BANK LTD(607152)
|
|
15
|
SONAHATU
|
JH-01-018-018-008/143
(TELWADIH)
|
3401018000NRG24051220231446778
|
06/12/2023
|
CHURAMANI DEVI
|
3401018WL086616
|
CHURAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004200456
|
|
CHURAMANI DEVI W/O-PANCHANAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-018-003/67
(TELWADIH)
|
3401018000NRG24051220231446775
|
06/12/2023
|
SUKRAMANI DEVI
|
3401018WL086616
|
SUKRAMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004200454
|
|
Mrs. SUKURMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|