|
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-01-018-019-002/34
(TETLA)
|
3401018000NRG24171120231381954
|
21/11/2023
|
SOMA LOHRA
|
3401018WL082103
|
SOMA LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013868962
|
|
SOMAL LOHRA S/O-SHUKU LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-019-003/61
(TETLA)
|
3401018000NRG24171120231386371
|
21/11/2023
|
MANMOHAN SINGH MUNDA
|
3401018WL082484
|
MANMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9013868963
|
|
MANMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-006/331
(TETLA)
|
3401018000NRG24171120231381956
|
21/11/2023
|
KAUSHALYA DEVI
|
3401018WL082103
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9013868977
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-019-001/145
(TETLA)
|
3401018000NRG24171120231386351
|
21/11/2023
|
GANGADHAR HAJAM
|
3401018WL082483
|
GANGADHAR HAJAM
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
9013868982
|
|
GANGADHAR HAJAM
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-001/205
(TETLA)
|
3401018000NRG24181120231390270
|
21/11/2023
|
NITU DEVI
|
3401018WL082769
|
NITU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013868980
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/206
(TETLA)
|
3401018000NRG24171120231386353
|
21/11/2023
|
GEETA DEVI
|
3401018WL082483
|
GEETA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
9013868992
|
|
GEETA KUMARI MACHUA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/206
(TETLA)
|
3401018000NRG24171120231386352
|
21/11/2023
|
MANOJ KUMAR NAYAK
|
3401018WL082483
|
MANOJ KUMAR NAYAK
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
9013868987
|
|
MANOJ KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/207
(TETLA)
|
3401018000NRG24171120231381950
|
21/11/2023
|
MANISHA DEVI
|
3401018WL082103
|
MANISHA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9013868994
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/224
(TETLA)
|
3401018000NRG24211120231398352
|
21/11/2023
|
MEERA DEVI
|
3401018WL083395
|
MEERA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
9013868990
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/224
(TETLA)
|
3401018000NRG24211120231398351
|
21/11/2023
|
SAMBAT MAHTO
|
3401018WL083395
|
SAMBAT MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
9013868972
|
|
SAMBAD MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/249
(TETLA)
|
3401018000NRG24181120231390271
|
21/11/2023
|
SUNIL KOIRI
|
3401018WL082769
|
SUNIL KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013868983
|
|
SUNIL KOIRI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/252
(TETLA)
|
3401018000NRG24171120231386354
|
21/11/2023
|
RAHUL MUKHIYAR
|
3401018WL082483
|
RAHUL MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013868981
|
|
RAHUL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-002/107
(TETLA)
|
3401018000NRG24171120231381951
|
21/11/2023
|
TIJO DEVI
|
3401018WL082103
|
TIJO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013868991
|
|
TIJO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-002/122
(TETLA)
|
3401018000NRG24171120231381953
|
21/11/2023
|
RADHO DEVI
|
3401018WL082103
|
RADHO DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9013868989
|
|
GADHI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-002/81
(TETLA)
|
3401018000NRG24171120231381955
|
21/11/2023
|
AMBAWATI DEVI
|
3401018WL082103
|
AMBAWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013868988
|
|
AMBABATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-003/14
(TETLA)
|
3401018000NRG24171120231386367
|
21/11/2023
|
MO. MANJU DEVI
|
3401018WL082484
|
MO. MANJU DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
01/01/2024
|
|
9013868971
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-003/17
(TETLA)
|
3401018000NRG24171120231386368
|
21/11/2023
|
RITA DEVI
|
3401018WL082484
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013868978
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-003/17
(TETLA)
|
3401018000NRG24171120231386369
|
21/11/2023
|
SURYA MOHAN MAHTO
|
3401018WL082484
|
SURYA MOHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013868965
|
|
SURYA MOHAN MAHTO S/O-SRISTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-003/54
(TETLA)
|
3401018000NRG24211120231398353
|
21/11/2023
|
MANOHAR MAHTO
|
3401018WL083395
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9013868964
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-003/60
(TETLA)
|
3401018000NRG24171120231386355
|
21/11/2023
|
KHIRODHAR MAHTO
|
3401018WL082483
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
9013868970
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-003/60
(TETLA)
|
3401018000NRG24171120231386356
|
21/11/2023
|
SABITRI DEVI
|
3401018WL082483
|
SABITRI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
9013868973
|
|
SAVITRI DEVI W/O-KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-006/131
(TETLA)
|
3401018000NRG24161120231379691
|
21/11/2023
|
MINGI DEVI
|
3401018WL081950
|
MINGI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
9013868974
|
|
MINAGI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-006/145
(TETLA)
|
3401018000NRG24161120231379692
|
21/11/2023
|
DURGA DEVI
|
3401018WL081950
|
DURGA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
9013868976
|
|
DURGA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-006/175
(TETLA)
|
3401018000NRG24161120231379694
|
21/11/2023
|
GANGA DEVI
|
3401018WL081950
|
GANGA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
9013868979
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
SONAHATU
|
JH-01-018-019-006/175
(TETLA)
|
3401018000NRG24161120231379693
|
21/11/2023
|
NAKUL CH. MAHTO
|
3401018WL081950
|
NAKUL CH. MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
9013868966
|
|
JHANKA MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-006/33
(TETLA)
|
3401018000NRG24171120231386357
|
21/11/2023
|
SATULI DEVI
|
3401018WL082483
|
SATULI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013868993
|
|
SATULA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-006/360
(TETLA)
|
3401018000NRG24161120231379695
|
21/11/2023
|
SUDHIR MAHTO
|
3401018WL081950
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
9013868984
|
|
SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG24171120231381958
|
21/11/2023
|
JALONI DEVI
|
3401018WL082103
|
JALONI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
9013868969
|
|
JALONI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG24171120231381957
|
21/11/2023
|
KALINATH MAHTO
|
3401018WL082103
|
KALINATH MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
9013868968
|
|
KALINATH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-007/176
(TETLA)
|
3401018000NRG24161120231379696
|
21/11/2023
|
GULAB MAHTO
|
3401018WL081950
|
GULAB MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
9013868967
|
|
GULAB MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-019-007/202
(TETLA)
|
3401018000NRG24161120231379697
|
21/11/2023
|
GANGA DEVI
|
3401018WL081950
|
GANGA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
9013868985
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-019-007/39
(TETLA)
|
3401018000NRG24181120231390273
|
21/11/2023
|
KAIKAY DEVI
|
3401018WL082769
|
KAIKAY DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013868975
|
|
KEKAI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-019-007/578
(TETLA)
|
3401018000NRG24161120231379698
|
21/11/2023
|
SUBHAM KUMAR SINGH MUNDA
|
3401018WL081950
|
SUBHAM KUMAR SINGH MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
9013868986
|
|
SUBHAM KUMAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
34
|
SONAHATU
|
JH-01-018-019-002/107
(TETLA)
|
3401018000NRG24171120231381952
|
21/11/2023
|
YASHWANT SINGH MUNDA
|
3401018WL082103
|
YASHWANT SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013868961
|
|
MR YASHWANT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
SONAHATU
|
JH-01-018-019-003/61
(TETLA)
|
3401018000NRG24171120231386372
|
21/11/2023
|
CHAITI DEVI
|
3401018WL082484
|
CHAITI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9013868960
|
|
CHAITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|