|
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-01-018-018-001/108
(TELWADIH)
|
3401018000NRG24130120241565004
|
17/01/2024
|
LAKHIMANI DEVI
|
3401018WL095270
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556986656
|
|
LAKHIMANI DEVI W/O-KRISHNA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-002/55
(TELWADIH)
|
3401018000NRG24100120241554969
|
17/01/2024
|
MRITUNJAY MAHTO
|
3401018WL094345
|
MRITUNJAY MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986653
|
|
MRITUNJAY MAHTO S/O MADHAV MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-003/159
(TELWADIH)
|
3401018000NRG24130120241562304
|
17/01/2024
|
SHIVNATH KOIRI
|
3401018WL095036
|
SHIVNATH KOIRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986649
|
|
SHIVNATH KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-018-003/247
(TELWADIH)
|
3401018000NRG24100120241554970
|
17/01/2024
|
DHEERAJ KUMAR
|
3401018WL094345
|
DHEERAJ KUMAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986657
|
|
DHEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-018-004/57
(TELWADIH)
|
3401018000NRG24100120241554972
|
17/01/2024
|
DILNATH MUNDA
|
3401018WL094345
|
DILNATH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556986652
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-018-008/111
(TELWADIH)
|
3401018000NRG24100120241554975
|
17/01/2024
|
SUBHADRA DEVI
|
3401018WL094345
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986658
|
|
SHUBHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONAHATU
|
JH-01-018-018-008/348
(TELWADIH)
|
3401018000NRG24100120241554977
|
17/01/2024
|
SAVITA DEVI
|
3401018WL094345
|
SAVITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986655
|
|
SAVITA DEVI W/O-RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-008/72
(TELWADIH)
|
3401018000NRG24100120241554978
|
17/01/2024
|
SHANKAR PATAR
|
3401018WL094345
|
SHANKAR PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986650
|
|
SHANKAR PATAR MUNDA S/O-DHARM PATAR MUND
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-008/72
(TELWADIH)
|
3401018000NRG24100120241554979
|
17/01/2024
|
SUNITA DEVI
|
3401018WL094345
|
SUNITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986659
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-018-001/119
(TELWADIH)
|
3401018000NRG24100120241554968
|
17/01/2024
|
MANGRU KUMHAR
|
3401018WL094345
|
MANGRU KUMHAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986654
|
|
MANGRU KUMHAR S/O-ANAND KUMHAR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-003/113
(TELWADIH)
|
3401018000NRG24130120241562303
|
17/01/2024
|
GANSA HAJAM
|
3401018WL095036
|
GANSA HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986644
|
|
GANESH HAJAM
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-018-003/201
(TELWADIH)
|
3401018000NRG24130120241565005
|
17/01/2024
|
SANJIT KUMAR MAHTO
|
3401018WL095270
|
SANJIT KUMAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556986645
|
|
SANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-003/397
(TELWADIH)
|
3401018000NRG24130120241562305
|
17/01/2024
|
CHEK HAZAM
|
3401018WL095036
|
CHEK HAZAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986646
|
|
CHEK HAZAM
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-018-004/47
(TELWADIH)
|
3401018000NRG24100120241554971
|
17/01/2024
|
BIRENDRA NATH MAHTO
|
3401018WL094345
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986647
|
|
VIREN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-004/57
(TELWADIH)
|
3401018000NRG24100120241554973
|
17/01/2024
|
SANKA DEVI
|
3401018WL094345
|
SANKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986648
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-008/106
(TELWADIH)
|
3401018000NRG24100120241554974
|
17/01/2024
|
SANJTI DEVI
|
3401018WL094345
|
SANJTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986643
|
|
SANJATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONAHATU
|
JH-01-018-018-008/143
(TELWADIH)
|
3401018000NRG24100120241554976
|
17/01/2024
|
CHURAMANI DEVI
|
3401018WL094345
|
CHURAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986651
|
|
CHURAMANI DEVI W/O-PANCHANAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|