|
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-01-018-019-002/112
(TETLA)
|
3401018000NRG24Z190120241580447
|
24/01/2024
|
FAGUNI KUMARI
|
3401018WL096664
|
FAGUNI KUMARI
|
00048
|
BKID0004694
|
27
|
0
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-019-006/331
(TETLA)
|
3401018000NRG24Z190120241580449
|
24/01/2024
|
KAUSHALYA DEVI
|
3401018WL096664
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
27
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-019-001/101
(TETLA)
|
3401018000NRG24Z220120241589999
|
24/01/2024
|
RUSAL DEVI
|
3401018WL097416
|
RUSAL DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RUSAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-019-001/140
(TETLA)
|
3401018000NRG24Z220120241590000
|
24/01/2024
|
KARLA DEVI
|
3401018WL097416
|
KARLA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KARLA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-001/217
(TETLA)
|
3401018000NRG24Z220120241590001
|
24/01/2024
|
USHA DEVI
|
3401018WL097416
|
USHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/219
(TETLA)
|
3401018000NRG24Z220120241590002
|
24/01/2024
|
RAJKISHOR MUKHIYAR
|
3401018WL097416
|
RAJKISHOR MUKHIYAR
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RAJ KISHOR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/223
(TETLA)
|
3401018000NRG24Z220120241590004
|
24/01/2024
|
BATTI DEVI
|
3401018WL097416
|
BATTI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BATTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/223
(TETLA)
|
3401018000NRG24Z220120241590003
|
24/01/2024
|
BUDDHESHWAR MUKHIYAR
|
3401018WL097416
|
BUDDHESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BUDHESHWAR MUKHIYAR S/O-YADAV MUKHIYAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/252
(TETLA)
|
3401018000NRG24Z190120241580444
|
24/01/2024
|
RAHUL MUKHIYAR
|
3401018WL096664
|
RAHUL MUKHIYAR
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RAHUL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/36
(TETLA)
|
3401018000NRG24Z190120241580445
|
24/01/2024
|
BHAJAN SINGH MUNDA
|
3401018WL096664
|
BHAJAN SINGH MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BHAJANSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/36
(TETLA)
|
3401018000NRG24Z190120241580446
|
24/01/2024
|
JAGWATI DEVI
|
3401018WL096664
|
JAGWATI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
JAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/51
(TETLA)
|
3401018000NRG24Z220120241590006
|
24/01/2024
|
KHIRODHAR MAHTO
|
3401018WL097416
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/51
(TETLA)
|
3401018000NRG24Z220120241590005
|
24/01/2024
|
SOMBARI DEVI
|
3401018WL097416
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/57
(TETLA)
|
3401018000NRG24Z220120241590007
|
24/01/2024
|
YOGENDRA KOYRI
|
3401018WL097416
|
YOGENDRA KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
YOGENDRA KOIRI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/67
(TETLA)
|
3401018000NRG24Z220120241590008
|
24/01/2024
|
LALMOHAN KOYRI
|
3401018WL097416
|
LALMOHAN KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
LALMOHAN KOIRI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/78
(TETLA)
|
3401018000NRG24Z220120241590009
|
24/01/2024
|
UPENDRA NATH MAHTO
|
3401018WL097416
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Mr. UPENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SONAHATU
|
JH-01-018-019-003/60
(TETLA)
|
3401018000NRG24Z190120241580448
|
24/01/2024
|
KHIRODHAR MAHTO
|
3401018WL096664
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-006/105
(TETLA)
|
3401018000NRG24Z220120241590010
|
24/01/2024
|
SUCHAND MUKHIYAR
|
3401018WL097416
|
SUCHAND MUKHIYAR
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SUCHAND MUKHIYAR
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-006/152
(TETLA)
|
3401018000NRG24Z220120241590094
|
24/01/2024
|
KRISHNA MAHTO
|
3401018WL097428
|
KRISHNA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-006/178
(TETLA)
|
3401018000NRG24Z220120241590095
|
24/01/2024
|
KOKILA DEVI
|
3401018WL097428
|
KOKILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-006/324
(TETLA)
|
3401018000NRG24Z220120241590097
|
24/01/2024
|
BUDDHESHWAR MUKHIYAR
|
3401018WL097428
|
BUDDHESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BUDDHESHWAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-006/324
(TETLA)
|
3401018000NRG24Z220120241590096
|
24/01/2024
|
SHAMBHU MUKHIYAR
|
3401018WL097428
|
SHAMBHU MUKHIYAR
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SHAMBHU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-006/562
(TETLA)
|
3401018000NRG24Z220120241590011
|
24/01/2024
|
AHALYA DEVI
|
3401018WL097416
|
AHALYA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
AHALYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-007/100
(TETLA)
|
3401018000NRG24Z220120241590086
|
24/01/2024
|
GURUCHARAN MUKHIYAR
|
3401018WL097427
|
GURUCHARAN MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
GURUCHARAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-007/25
(TETLA)
|
3401018000NRG24Z190120241580450
|
24/01/2024
|
LAKHIMANI DEVI
|
3401018WL096664
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-007/40
(TETLA)
|
3401018000NRG24Z190120241580451
|
24/01/2024
|
SHUKUNTLA DEVI
|
3401018WL096664
|
SHUKUNTLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONAHATU
|
JH-01-018-019-007/409
(TETLA)
|
3401018000NRG24Z220120241590080
|
24/01/2024
|
GORACHAND MAHTO
|
3401018WL097426
|
GORACHAND MAHTO
|
00048
|
BKID0004927
|
243
|
243
|
Processed
|
14/02/2024
|
|
S41984322
|
|
GORACHAND MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-007/433
(TETLA)
|
3401018000NRG24Z220120241590081
|
24/01/2024
|
CHAITAN MAHTO
|
3401018WL097426
|
CHAITAN MAHTO
|
00048
|
BKID0004927
|
243
|
243
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR CHAITAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONAHATU
|
JH-01-018-019-007/531
(TETLA)
|
3401018000NRG24Z220120241590087
|
24/01/2024
|
PRABHA DEVI
|
3401018WL097427
|
PRABHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
30
|
SONAHATU
|
JH-01-018-019-007/20
(TETLA)
|
3401018000NRG24Z220120241590079
|
24/01/2024
|
RAGHUNATH MAHTO
|
3401018WL097426
|
RAGHUNATH MAHTO
|
00415
|
SBIN0006306
|
243
|
243
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RAGHUNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
31
|
SONAHATU
|
JH-01-018-019-007/596
(TETLA)
|
3401018000NRG24Z220120241590088
|
24/01/2024
|
PANKAJ MAHTO
|
3401018WL097427
|
PANKAJ MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PANKAJ MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
SONAHATU
|
JH-01-018-019-007/596
(TETLA)
|
3401018000NRG24Z220120241590089
|
24/01/2024
|
PUSHPA KUMARI
|
3401018WL097427
|
PUSHPA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3699
|
|
|
|
|
|
|
|