|
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-01-018-018-001/85
(TELWADIH)
|
3401018000NRG24Z280620230567771
|
04/07/2023
|
SANATAN MAHTO
|
3401018WL030917
|
SANATAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SANATAN MAHTO S/O BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-003/377
(TELWADIH)
|
3401018000NRG24Z280620230567772
|
04/07/2023
|
SURAJ MAHTO
|
3401018WL030917
|
SURAJ MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-008/1
(TELWADIH)
|
3401018000NRG24Z270620230558270
|
04/07/2023
|
JITVAHAN ORANAO
|
3401018WL030331
|
JITVAHAN ORANAO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
06/07/2023
|
|
S5199492
|
|
Mr. JITWAHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SONAHATU
|
JH-01-018-018-008/103
(TELWADIH)
|
3401018000NRG24Z010720230580854
|
04/07/2023
|
HIRAMANI DEVI
|
3401018WL031660
|
HIRAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
HIRAMANI DEVI W/O-BISHTU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-008/134
(TELWADIH)
|
3401018000NRG24Z010720230580855
|
04/07/2023
|
DHANANJAI PRAMANIK
|
3401018WL031660
|
DHANANJAI PRAMANIK
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
DHANANJAY HAZAM S/O-PURAN HAZAM
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-008/134
(TELWADIH)
|
3401018000NRG24Z280620230567774
|
04/07/2023
|
KARUNA DEVI
|
3401018WL030917
|
KARUNA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
KARUNA DEVI W/O-DHANJAY HAZAM
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-008/145
(TELWADIH)
|
3401018000NRG24Z280620230567776
|
04/07/2023
|
KARTIK MUNDA
|
3401018WL030917
|
KARTIK MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
KARTIK SINGH MUNDA S/O-BAWRI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-008/232
(TELWADIH)
|
3401018000NRG24Z010720230580857
|
04/07/2023
|
SADHNI DEVI
|
3401018WL031660
|
SADHNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SADHNI DEVI W/O-GURUCHARAN ORAON
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-008/40
(TELWADIH)
|
3401018000NRG24Z010720230580860
|
04/07/2023
|
BANDHNI DEVI
|
3401018WL031660
|
BANDHNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-008/437
(TELWADIH)
|
3401018000NRG24Z010720230580861
|
04/07/2023
|
YOGAYESHVARI DEVI
|
3401018WL031660
|
YOGAYESHVARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
YOGAYESHAVARI DEVI W/O-UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-008/440
(TELWADIH)
|
3401018000NRG24Z010720230580862
|
04/07/2023
|
ROMANI DEVI
|
3401018WL031660
|
ROMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
ROMANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-018-008/46
(TELWADIH)
|
3401018000NRG24Z010720230580863
|
04/07/2023
|
PRAKASH ORAON
|
3401018WL031660
|
PRAKASH ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
PRAKASH ORAON S/O-FAGU ORAON
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-008/68
(TELWADIH)
|
3401018000NRG24Z280620230567778
|
04/07/2023
|
LAKHIMANI DEVI
|
3401018WL030917
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONAHATU
|
JH-01-018-018-008/70
(TELWADIH)
|
3401018000NRG24Z010720230580865
|
04/07/2023
|
JAGDISH ORAON
|
3401018WL031660
|
JAGDISH ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
JAGDISH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-018-008/76
(TELWADIH)
|
3401018000NRG24Z010720230580866
|
04/07/2023
|
SAMBAT HAJAM
|
3401018WL031660
|
SAMBAT HAJAM
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SAMBAT PRAMANIK S/O- DIWAKAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-008/77
(TELWADIH)
|
3401018000NRG24Z010720230580867
|
04/07/2023
|
SHIVCHARAN ORAON
|
3401018WL031660
|
SHIVCHARAN ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SHIVCHARAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-018-001/356
(TELWADIH)
|
3401018000NRG24Z280620230567769
|
04/07/2023
|
RAMNANDAN MAHTO
|
3401018WL030917
|
RAMNANDAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
RAMNANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-018-001/406
(TELWADIH)
|
3401018000NRG24Z280620230567770
|
04/07/2023
|
DHARNI KUMARI
|
3401018WL030917
|
DHARNI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
DHARNI KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-008/145
(TELWADIH)
|
3401018000NRG24Z280620230567775
|
04/07/2023
|
VAISHAKHI DEVI
|
3401018WL030917
|
VAISHAKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
VAISHAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONAHATU
|
JH-01-018-018-008/193
(TELWADIH)
|
3401018000NRG24Z280620230567777
|
04/07/2023
|
KARTIK SINGH MUNDA
|
3401018WL030917
|
KARTIK SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
KARTIK SINGH MUNDA S/O-RAJA RAM SINGH MU
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-008/70
(TELWADIH)
|
3401018000NRG24Z010720230580864
|
04/07/2023
|
RITA DEVI
|
3401018WL031660
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-006/269
(TETLA)
|
3401018000NRG24Z280620230567779
|
04/07/2023
|
NAMITA DEVI
|
3401018WL030917
|
NAMITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-006/543
(TETLA)
|
3401018000NRG24Z280620230567780
|
04/07/2023
|
SHAILESH MUKHIYAR
|
3401018WL030917
|
SHAILESH MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SHAILESH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-018-008/222
(TELWADIH)
|
3401018000NRG24Z010720230580856
|
04/07/2023
|
PHULCHAND PATAR
|
3401018WL031660
|
PHULCHAND PATAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
Mr. PHULCHANDER PATR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
SONAHATU
|
JH-01-018-018-008/368
(TELWADIH)
|
3401018000NRG24Z010720230580858
|
04/07/2023
|
TUSU DEVI
|
3401018WL031660
|
TUSU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4077
|
4077
|
|
|
|
|
|
|
|