|
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-01-018-018-001/141
(TELWADIH)
|
3401018000NRG24Z150220241680249
|
15/02/2024
|
JEHALA MAHTO
|
3401018WL104164
|
JEHALA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
JEHALA MAHTO S/O SAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-001/35
(TELWADIH)
|
3401018000NRG24Z150220241680252
|
15/02/2024
|
PUSUWA KUMHAR
|
3401018WL104164
|
PUSUWA KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
PUSHU KUMHAR S/O MADHU KUMHAR
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-001/56
(TELWADIH)
|
3401018000NRG24Z150220241680255
|
15/02/2024
|
BILASI DEVI
|
3401018WL104164
|
BILASI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
18/02/2024
|
|
S35188305
|
A/C Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-018-002/85
(TELWADIH)
|
3401018000NRG24Z100220241659081
|
15/02/2024
|
HARIPAD MAHTO
|
3401018WL102563
|
HARIPAD MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
HARIPAD MAHTO S/O-TULSI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-003/247
(TELWADIH)
|
3401018000NRG24Z100220241662709
|
15/02/2024
|
KALIPAD KOYREI
|
3401018WL102849
|
KALIPAD KOYREI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
KALIPAD KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-018-003/248
(TELWADIH)
|
3401018000NRG24Z100220241662710
|
15/02/2024
|
PUSPA DEVI
|
3401018WL102849
|
PUSPA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONAHATU
|
JH-01-018-018-008/131
(TELWADIH)
|
3401018000NRG24Z100220241659084
|
15/02/2024
|
TANU ORANAO
|
3401018WL102563
|
TANU ORANAO
|
00048
|
BKID0004694
|
27
|
27
|
Rejected
|
18/02/2024
|
|
S35188305
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-018-001/127
(TELWADIH)
|
3401018000NRG24Z150220241680247
|
15/02/2024
|
SUNITA DEVI
|
3401018WL104164
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-001/141
(TELWADIH)
|
3401018000NRG24Z150220241680248
|
15/02/2024
|
SUBAL DEVI
|
3401018WL104164
|
SUBAL DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SUBAL DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-001/33
(TELWADIH)
|
3401018000NRG24Z150220241680250
|
15/02/2024
|
KESHAV KUMHAR
|
3401018WL104164
|
KESHAV KUMHAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
KESHAV KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-001/33
(TELWADIH)
|
3401018000NRG24Z150220241680251
|
15/02/2024
|
RATNI DEVI
|
3401018WL104164
|
RATNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
RATANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-018-001/53
(TELWADIH)
|
3401018000NRG24Z150220241680253
|
15/02/2024
|
KARMI DEVI
|
3401018WL104164
|
KARMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-001/53
(TELWADIH)
|
3401018000NRG24Z150220241680254
|
15/02/2024
|
MENKA DEVI
|
3401018WL104164
|
MENKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-018-001/69
(TELWADIH)
|
3401018000NRG24Z150220241680256
|
15/02/2024
|
SIKHAR MAHTO
|
3401018WL104164
|
SIKHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
CHANDRASHEKHAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-003/101
(TELWADIH)
|
3401018000NRG24Z100220241662706
|
15/02/2024
|
AKHILESHAWAR KOYRI
|
3401018WL102849
|
AKHILESHAWAR KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
AKHILESHWAR KOIRI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-003/180
(TELWADIH)
|
3401018000NRG24Z100220241662707
|
15/02/2024
|
MANOHAR KOYRI
|
3401018WL102849
|
MANOHAR KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MANOHAR KOIRI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-018-003/24
(TELWADIH)
|
3401018000NRG24Z100220241662708
|
15/02/2024
|
DAMODAR MAHTO
|
3401018WL102849
|
DAMODAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. DAMODAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SONAHATU
|
JH-01-018-018-004/3
(TELWADIH)
|
3401018000NRG24Z100220241662712
|
15/02/2024
|
KAMLA KANT MAHTO
|
3401018WL102849
|
KAMLA KANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
KAMLAKANT MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-009/150
(TELWADIH)
|
3401018000NRG24Z150220241681565
|
15/02/2024
|
BHOKTARAM MAHTO
|
3401018WL104237
|
BHOKTARAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. BHAKTA RAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
SONAHATU
|
JH-01-018-018-009/167
(TELWADIH)
|
3401018000NRG24Z150220241681566
|
15/02/2024
|
ASHWINI KUMAR MAHTO
|
3401018WL104237
|
ASHWINI KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
ASHWANIKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-009/167
(TELWADIH)
|
3401018000NRG24Z150220241681567
|
15/02/2024
|
NIRMALA DEVI
|
3401018WL104237
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
NIRMLA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-018-009/60
(TELWADIH)
|
3401018000NRG24Z150220241681568
|
15/02/2024
|
BHAJOHARI GORAYI
|
3401018WL104237
|
BHAJOHARI GORAYI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BHAJO HARI GORAI S/O LATE RAM DAS GORAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
23
|
SONAHATU
|
JH-01-018-018-007/356
(TELWADIH)
|
3401018000NRG24Z100220241659083
|
15/02/2024
|
BHARAT MAHTO
|
3401018WL102563
|
BHARAT MAHTO
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR BHARAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-018-003/427
(TELWADIH)
|
3401018000NRG24Z100220241662711
|
15/02/2024
|
RAMESH KUMAR KOIRI
|
3401018WL102849
|
RAMESH KUMAR KOIRI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
RAMESH KUMAR KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-018-004/105
(TELWADIH)
|
3401018000NRG24Z100220241659082
|
15/02/2024
|
RACHIBALA DEVI
|
3401018WL102563
|
RACHIBALA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. RACHIBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3510
|
3510
|
|
|
|
|
|
|
|