|
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-01-018-018-001/11
(TELWADIH)
|
3401018000NRG24281020231300607
|
01/11/2023
|
KESAR PATAR
|
3401018WL076790
|
KESAR PATAR
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963933662
|
|
KESHAR PATAR S/O-BISHAM PATAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-001/118
(TELWADIH)
|
3401018000NRG24281020231300543
|
01/11/2023
|
NANASAY PATAR MUNDA
|
3401018WL076787
|
NANASAY PATAR MUNDA
|
00048
|
BKID0004694
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7963933668
|
|
NANASARAY PATAR S/O NETU PATAR
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-001/119
(TELWADIH)
|
3401018000NRG24281020231300545
|
01/11/2023
|
DEEPAK KUMHAR
|
3401018WL076787
|
DEEPAK KUMHAR
|
00048
|
BKID0004694
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7963933672
|
|
DEEPAK KUMHAR
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-002/11
(TELWADIH)
|
3401018000NRG24281020231300548
|
01/11/2023
|
PARIKSHIT MAHTO
|
3401018WL076787
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963933663
|
|
MR PARIKSHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONAHATU
|
JH-01-018-018-002/18
(TELWADIH)
|
3401018000NRG24281020231300599
|
01/11/2023
|
ANIL KUMAR MAHTO
|
3401018WL076789
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963933661
|
|
Anil Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SONAHATU
|
JH-01-018-018-002/18
(TELWADIH)
|
3401018000NRG24281020231300600
|
01/11/2023
|
HARNI DEVI
|
3401018WL076789
|
HARNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963933669
|
|
HARANI DEVI W/O-ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-002/75
(TELWADIH)
|
3401018000NRG24281020231300550
|
01/11/2023
|
SARASWATI DEVI
|
3401018WL076787
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963933664
|
|
SARSWATI DEVI S/O SRI GANESHCHANDRA MAHT
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-002/93
(TELWADIH)
|
3401018000NRG24281020231300602
|
01/11/2023
|
REKHA DEVI
|
3401018WL076789
|
REKHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963933667
|
|
REKHA DEVI W/O-PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-008/111
(TELWADIH)
|
3401018000NRG24281020231300552
|
01/11/2023
|
SUBHADRA DEVI
|
3401018WL076787
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963933671
|
|
SHUBHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONAHATU
|
JH-01-018-018-008/124
(TELWADIH)
|
3401018000NRG24281020231300613
|
01/11/2023
|
ALOKA DEVI
|
3401018WL076790
|
ALOKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963933666
|
|
ALKA DEVI W/O-FALINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-008/87
(TELWADIH)
|
3401018000NRG24281020231300553
|
01/11/2023
|
SAROTI DEVI
|
3401018WL076787
|
SAROTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963933670
|
|
SARTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-018-001/119
(TELWADIH)
|
3401018000NRG24281020231300544
|
01/11/2023
|
MANGRU KUMHAR
|
3401018WL076787
|
MANGRU KUMHAR
|
00048
|
BKID0004927
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7963933665
|
|
MANGRU KUMHAR S/O-ANAND KUMHAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-001/145
(TELWADIH)
|
3401018000NRG24281020231300608
|
01/11/2023
|
BABITA DEVI
|
3401018WL076790
|
BABITA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963933674
|
|
BABITA KUMARI D/O NITYANAND MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-018-001/18
(TELWADIH)
|
3401018000NRG24281020231300546
|
01/11/2023
|
RAMAN KUMHAR
|
3401018WL076787
|
RAMAN KUMHAR
|
00048
|
BKID0004927
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7963933676
|
|
ROMAN KUMHAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-001/341
(TELWADIH)
|
3401018000NRG24281020231300547
|
01/11/2023
|
GOVIND PATAR MUNDA
|
3401018WL076787
|
GOVIND PATAR MUNDA
|
00048
|
BKID0004927
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7963933677
|
|
GOVINDPATAR MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-002/31
(TELWADIH)
|
3401018000NRG24281020231300601
|
01/11/2023
|
PURNI DEVI
|
3401018WL076789
|
PURNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963933681
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-018-003/52
(TELWADIH)
|
3401018000NRG24281020231300610
|
01/11/2023
|
CHINTAMANI DEVI
|
3401018WL076790
|
CHINTAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963933680
|
|
CHINTAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-018-003/52
(TELWADIH)
|
3401018000NRG24281020231300609
|
01/11/2023
|
MURLIDHAR KOIRI
|
3401018WL076790
|
MURLIDHAR KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963933679
|
|
MURLIDHAR KOIRI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-003/99
(TELWADIH)
|
3401018000NRG24281020231300611
|
01/11/2023
|
MANOJ KUMAR MAHTO
|
3401018WL076790
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963933678
|
|
MANOJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-018-007/134
(TELWADIH)
|
3401018000NRG24281020231300612
|
01/11/2023
|
GANPATI MAHTO
|
3401018WL076790
|
GANPATI MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963933675
|
|
GANPATI MAHTO
|
HDFC BANK LTD(607152)
|
|
21
|
SONAHATU
|
JH-01-018-018-008/106
(TELWADIH)
|
3401018000NRG24281020231300551
|
01/11/2023
|
SANJTI DEVI
|
3401018WL076787
|
SANJTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963933673
|
|
SANJATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
22
|
SONAHATU
|
JH-01-018-018-002/408
(TELWADIH)
|
3401018000NRG24281020231300549
|
01/11/2023
|
REKHA DEVI
|
3401018WL076787
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963933660
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|