|
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-01-018-019-001/202
(TETLA)
|
3401018000NRG24071220231453773
|
09/12/2023
|
LATIKA DEVI
|
3401018WL087090
|
LATIKA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008765275
|
|
Mrs. LATIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
SONAHATU
|
JH-01-018-019-001/206
(TETLA)
|
3401018000NRG24071220231453774
|
09/12/2023
|
GEETA DEVI
|
3401018WL087090
|
GEETA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008765277
|
|
GEETA KUMARI MACHUA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-001/252
(TETLA)
|
3401018000NRG24071220231453775
|
09/12/2023
|
RAHUL MUKHIYAR
|
3401018WL087090
|
RAHUL MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008765274
|
|
RAHUL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-019-002/107
(TETLA)
|
3401018000NRG24071220231454036
|
09/12/2023
|
TIJO DEVI
|
3401018WL087106
|
TIJO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008765276
|
|
TIJO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-003/17
(TETLA)
|
3401018000NRG24071220231454038
|
09/12/2023
|
RITA DEVI
|
3401018WL087106
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008765273
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-003/17
(TETLA)
|
3401018000NRG24071220231454039
|
09/12/2023
|
SURYA MOHAN MAHTO
|
3401018WL087106
|
SURYA MOHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008765268
|
|
SURYA MOHAN MAHTO S/O-SRISTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-003/29
(TETLA)
|
3401018000NRG24071220231454040
|
09/12/2023
|
ANITA DEVI
|
3401018WL087106
|
ANITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008765272
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-003/54
(TETLA)
|
3401018000NRG24071220231454042
|
09/12/2023
|
MANOHAR MAHTO
|
3401018WL087106
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008765267
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-006/175
(TETLA)
|
3401018000NRG24071220231454043
|
09/12/2023
|
NAKUL CH. MAHTO
|
3401018WL087106
|
NAKUL CH. MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008765269
|
|
JHANKA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-006/33
(TETLA)
|
3401018000NRG24071220231453776
|
09/12/2023
|
SATULI DEVI
|
3401018WL087090
|
SATULI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008765278
|
|
SATULA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG24071220231454045
|
09/12/2023
|
JALONI DEVI
|
3401018WL087106
|
JALONI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008765271
|
|
JALONI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG24071220231454044
|
09/12/2023
|
KALINATH MAHTO
|
3401018WL087106
|
KALINATH MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008765270
|
|
KALINATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-019-002/107
(TETLA)
|
3401018000NRG24071220231454037
|
09/12/2023
|
YASHWANT SINGH MUNDA
|
3401018WL087106
|
YASHWANT SINGH MUNDA
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008765266
|
|
MR YASHWANT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|