|
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-01-018-019-003/61
(TETLA)
|
3401018000NRG24171020231242736
|
18/10/2023
|
MANMOHAN SINGH MUNDA
|
3401018WL073382
|
MANMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416194
|
|
MANMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-019-001/101
(TETLA)
|
3401018000NRG24171020231243288
|
18/10/2023
|
RUSAL DEVI
|
3401018WL073420
|
RUSAL DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416181
|
|
RUSAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONAHATU
|
JH-01-018-019-001/132
(TETLA)
|
3401018000NRG24171020231243289
|
18/10/2023
|
BIJAY SINGH MUNDA
|
3401018WL073420
|
BIJAY SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416185
|
|
VIJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-019-001/137
(TETLA)
|
3401018000NRG24171020231243290
|
18/10/2023
|
TILO DEVI
|
3401018WL073420
|
TILO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416191
|
|
TILO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-001/139
(TETLA)
|
3401018000NRG24161020231238385
|
18/10/2023
|
CHAMPA DEVI
|
3401018WL073043
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961416177
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/140
(TETLA)
|
3401018000NRG24171020231243291
|
18/10/2023
|
KARLA DEVI
|
3401018WL073420
|
KARLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416173
|
|
KARLA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/142
(TETLA)
|
3401018000NRG24171020231243292
|
18/10/2023
|
ALKA DEVI
|
3401018WL073420
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416171
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/193
(TETLA)
|
3401018000NRG24171020231243293
|
18/10/2023
|
KAVITA DEVI
|
3401018WL073420
|
KAVITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416168
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/194
(TETLA)
|
3401018000NRG24171020231243295
|
18/10/2023
|
RANJEET MUKHIYAR
|
3401018WL073420
|
RANJEET MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416187
|
|
RANJEET MUKHIYAR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/194
(TETLA)
|
3401018000NRG24171020231243294
|
18/10/2023
|
TRILOKA DEVI
|
3401018WL073420
|
TRILOKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416186
|
|
TRILOKA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/205
(TETLA)
|
3401018000NRG24171020231243296
|
18/10/2023
|
NITU DEVI
|
3401018WL073420
|
NITU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416174
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/206
(TETLA)
|
3401018000NRG24171020231243297
|
18/10/2023
|
MANOJ KUMAR NAYAK
|
3401018WL073420
|
MANOJ KUMAR NAYAK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416183
|
|
MANOJ KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/206
(TETLA)
|
3401018000NRG24141020231224085
|
18/10/2023
|
MANOJ KUMAR NAYAK
|
3401018WL072225
|
MANOJ KUMAR NAYAK
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961416184
|
|
MANOJ KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/220
(TETLA)
|
3401018000NRG24171020231243298
|
18/10/2023
|
SANTOSH MUKHIYAR
|
3401018WL073420
|
SANTOSH MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416178
|
|
SANTOSH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/224
(TETLA)
|
3401018000NRG24161020231238387
|
18/10/2023
|
MEERA DEVI
|
3401018WL073043
|
MEERA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961416182
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/224
(TETLA)
|
3401018000NRG24161020231238386
|
18/10/2023
|
SAMBAT MAHTO
|
3401018WL073043
|
SAMBAT MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961416169
|
|
SAMBAD MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-001/225
(TETLA)
|
3401018000NRG24171020231243300
|
18/10/2023
|
SIDAM MUKHIYAR
|
3401018WL073420
|
SIDAM MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416180
|
|
SIDAM MUKHIYAR
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-001/245
(TETLA)
|
3401018000NRG24171020231243301
|
18/10/2023
|
SHRAVAN MUKHIYAR
|
3401018WL073420
|
SHRAVAN MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416176
|
|
SHRAVAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-001/249
(TETLA)
|
3401018000NRG24171020231243302
|
18/10/2023
|
SUNIL KOIRI
|
3401018WL073420
|
SUNIL KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416175
|
|
SUNIL KOIRI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-001/41
(TETLA)
|
3401018000NRG24171020231243304
|
18/10/2023
|
RAHIN HAJAM
|
3401018WL073420
|
RAHIN HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416189
|
|
ROHIN HAJAM
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-006/105
(TETLA)
|
3401018000NRG24171020231243305
|
18/10/2023
|
SUCHAND MUKHIYAR
|
3401018WL073420
|
SUCHAND MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416179
|
|
SUCHAND MUKHIYAR
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-006/178
(TETLA)
|
3401018000NRG24171020231243306
|
18/10/2023
|
KOKILA DEVI
|
3401018WL073420
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416190
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-006/289
(TETLA)
|
3401018000NRG24161020231238390
|
18/10/2023
|
PARSHURAM MAHTO
|
3401018WL073043
|
PARSHURAM MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961416193
|
|
PARSHURAM MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-006/562
(TETLA)
|
3401018000NRG24171020231243307
|
18/10/2023
|
AHALYA DEVI
|
3401018WL073420
|
AHALYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416172
|
|
AHALYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-006/88
(TETLA)
|
3401018000NRG24161020231238391
|
18/10/2023
|
NALITA DEVI
|
3401018WL073043
|
NALITA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961416188
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-007/100
(TETLA)
|
3401018000NRG24171020231243308
|
18/10/2023
|
GURUCHARAN MUKHIYAR
|
3401018WL073420
|
GURUCHARAN MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416192
|
|
GURUCHARAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-007/474
(TETLA)
|
3401018000NRG24171020231243311
|
18/10/2023
|
PAWAN LOHRA
|
3401018WL073420
|
PAWAN LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416170
|
|
PAWAN LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
28
|
SONAHATU
|
JH-01-018-019-001/139
(TETLA)
|
3401018000NRG24161020231238384
|
18/10/2023
|
KESHAV MAHTO
|
3401018WL073043
|
KESHAV MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961416167
|
|
KESHAV MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
29
|
SONAHATU
|
JH-01-018-019-003/61
(TETLA)
|
3401018000NRG24171020231242737
|
18/10/2023
|
CHAITI DEVI
|
3401018WL073382
|
CHAITI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961416166
|
|
CHAITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|