|
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-01-018-015-001/96
(PANDADIH)
|
3401018000NRG24230920231118161
|
26/09/2023
|
PURNDAR SINGH MUNDA
|
3401018WL065475
|
PURNDAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160318
|
|
PURANDAR SINGH MUNDA S/O DOMAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/96
(PANDADIH)
|
3401018000NRG24230920231118162
|
26/09/2023
|
TUSU DEVI
|
3401018WL065475
|
TUSU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160328
|
|
TUSU DEVI W/O-PURANDAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-003/364
(TELWADIH)
|
3401018000NRG24220920231106691
|
26/09/2023
|
ALPANA KUMARI
|
3401018WL064776
|
ALPANA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160332
|
|
ALPANA KUMARI D/O-RAJENDRA PRASAD KOIRI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-003/364
(TELWADIH)
|
3401018000NRG24220920231106690
|
26/09/2023
|
RAJENDRA PRASAD KOIRI
|
3401018WL064776
|
RAJENDRA PRASAD KOIRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160331
|
|
Mr. RAJENDRA PRASAD KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SONAHATU
|
JH-01-018-018-003/392
(TELWADIH)
|
3401018000NRG24220920231106694
|
26/09/2023
|
AKASH HAZAM
|
3401018WL064776
|
AKASH HAZAM
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378160320
|
|
AKASH HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-018-004/57
(TELWADIH)
|
3401018000NRG24230920231118165
|
26/09/2023
|
DILNATH MUNDA
|
3401018WL065475
|
DILNATH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160321
|
|
DILNATH MUNDA S/O-SOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-008/111
(TELWADIH)
|
3401018000NRG24230920231120180
|
26/09/2023
|
SUBHADRA DEVI
|
3401018WL065627
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160329
|
|
SHUBHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONAHATU
|
JH-01-018-018-008/124
(TELWADIH)
|
3401018000NRG24230920231118168
|
26/09/2023
|
ALOKA DEVI
|
3401018WL065475
|
ALOKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160330
|
|
ALKA DEVI W/O-FALINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-008/124
(TELWADIH)
|
3401018000NRG24230920231118167
|
26/09/2023
|
FANINDRA NATH MAHTO
|
3401018WL065475
|
FANINDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160324
|
|
PHANINDRA NATH MAHTO S/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-008/234
(TELWADIH)
|
3401018000NRG24200920231094985
|
26/09/2023
|
SURESH MUNDA
|
3401018WL064111
|
SURESH MUNDA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378160334
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-008/366
(TELWADIH)
|
3401018000NRG24230920231118171
|
26/09/2023
|
SHIV CHARAN SINGH MUNDA
|
3401018WL065475
|
SHIV CHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160319
|
|
SHIVACHARAN SINGH MUNDA S/O-BABULAL SING
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-018-008/51
(TELWADIH)
|
3401018000NRG24230920231118173
|
26/09/2023
|
UMESH CHANDRA MUNDA
|
3401018WL065475
|
UMESH CHANDRA MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160322
|
|
Umesh Chandra Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
SONAHATU
|
JH-01-018-018-008/77
(TELWADIH)
|
3401018000NRG24200920231094988
|
26/09/2023
|
JAIRAM ORANAO
|
3401018WL064111
|
JAIRAM ORANAO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378160325
|
|
JAY ORAON
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-018-008/95
(TELWADIH)
|
3401018000NRG24200920231094989
|
26/09/2023
|
JANKI DEVI
|
3401018WL064111
|
JANKI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378160327
|
|
JANKI DEVI W/O GURUCHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-018-003/7
(TELWADIH)
|
3401018000NRG24230920231118163
|
26/09/2023
|
KHAGENDRA KOIRI
|
3401018WL065475
|
KHAGENDRA KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160335
|
|
KHAGENDRA KOIRI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-003/75
(TELWADIH)
|
3401018000NRG24210920231099844
|
26/09/2023
|
GOUBARDHAN SETH
|
3401018WL064403
|
GOUBARDHAN SETH
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378160338
|
|
GOWARDHAN SETH
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-018-004/47
(TELWADIH)
|
3401018000NRG24230920231118164
|
26/09/2023
|
BIRENDRA NATH MAHTO
|
3401018WL065475
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160339
|
|
VIREN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-018-004/57
(TELWADIH)
|
3401018000NRG24230920231118166
|
26/09/2023
|
SANKA DEVI
|
3401018WL065475
|
SANKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160343
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-004/74
(TELWADIH)
|
3401018000NRG24220920231106695
|
26/09/2023
|
SAHDEV MAHTO
|
3401018WL064776
|
SAHDEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160326
|
|
SAHDEO MAHTO.
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-018-004/74
(TELWADIH)
|
3401018000NRG24220920231106696
|
26/09/2023
|
SUNITA DEVI
|
3401018WL064776
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160337
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-008/106
(TELWADIH)
|
3401018000NRG24230920231120179
|
26/09/2023
|
SANJTI DEVI
|
3401018WL065627
|
SANJTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160333
|
|
SANJATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONAHATU
|
JH-01-018-018-008/130
(TELWADIH)
|
3401018000NRG24230920231118169
|
26/09/2023
|
TEJU PATAR MUNDA
|
3401018WL065475
|
TEJU PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160323
|
|
TEJU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-018-008/237
(TELWADIH)
|
3401018000NRG24200920231094986
|
26/09/2023
|
DHIRAJ MUNDA
|
3401018WL064111
|
DHIRAJ MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378160336
|
|
DHIRAJ MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-018-009/167
(TELWADIH)
|
3401018000NRG24200920231094990
|
26/09/2023
|
ASHWINI KUMAR MAHTO
|
3401018WL064111
|
ASHWINI KUMAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378160342
|
|
ASHWANIKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-018-003/251
(TELWADIH)
|
3401018000NRG24220920231106689
|
26/09/2023
|
AJAY KOIRI
|
3401018WL064776
|
AJAY KOIRI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160341
|
|
AJAY KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
SONAHATU
|
JH-01-018-018-008/366
(TELWADIH)
|
3401018000NRG24230920231118172
|
26/09/2023
|
CHANDMANI DEVI
|
3401018WL065475
|
CHANDMANI DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160340
|
|
CHANDMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
SONAHATU
|
JH-01-018-018-003/365
(TELWADIH)
|
3401018000NRG24220920231106693
|
26/09/2023
|
KAVITA KUMARI
|
3401018WL064776
|
KAVITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160316
|
|
Mrs. KAVITA KRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
SONAHATU
|
JH-01-018-018-003/365
(TELWADIH)
|
3401018000NRG24220920231106692
|
26/09/2023
|
UTTAM KOIRI
|
3401018WL064776
|
UTTAM KOIRI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160317
|
|
Mr. UTTAM KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|