|
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-01-018-018-003/394
(TELWADIH)
|
3401018000NRG24170220241690725
|
17/02/2024
|
RAJO BALA DEVI
|
3401018WL104898
|
RAJO BALA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754234410
|
|
RAJO BALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-018-001/11
(TELWADIH)
|
3401018000NRG24160220241688484
|
17/02/2024
|
KESAR PATAR
|
3401018WL104725
|
KESAR PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754234391
|
|
KESHAR PATAR S/O-BISHAM PATAR
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-003/247
(TELWADIH)
|
3401018000NRG24170220241690722
|
17/02/2024
|
KALIPAD KOYREI
|
3401018WL104898
|
KALIPAD KOYREI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754234389
|
|
KALIPAD KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-018-003/248
(TELWADIH)
|
3401018000NRG24170220241690723
|
17/02/2024
|
PUSPA DEVI
|
3401018WL104898
|
PUSPA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754234392
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-018-003/68
(TELWADIH)
|
3401018000NRG24160220241688487
|
17/02/2024
|
ARUN KOYRI
|
3401018WL104725
|
ARUN KOYRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754234395
|
|
ARUN KOIRI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-003/68
(TELWADIH)
|
3401018000NRG24160220241688488
|
17/02/2024
|
KAPUR KOYRI
|
3401018WL104725
|
KAPUR KOYRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754234394
|
|
KAPUR KUMAR KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONAHATU
|
JH-01-018-018-008/348
(TELWADIH)
|
3401018000NRG24160220241688490
|
17/02/2024
|
SAVITA DEVI
|
3401018WL104725
|
SAVITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754234393
|
|
SAVITA DEVI W/O-RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-008/72
(TELWADIH)
|
3401018000NRG24160220241688491
|
17/02/2024
|
SHANKAR PATAR
|
3401018WL104725
|
SHANKAR PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754234390
|
|
SHANKAR PATAR MUNDA S/O-DHARM PATAR MUND
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-008/72
(TELWADIH)
|
3401018000NRG24160220241688492
|
17/02/2024
|
SUNITA DEVI
|
3401018WL104725
|
SUNITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754234396
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-018-003/394
(TELWADIH)
|
3401018000NRG24170220241690724
|
17/02/2024
|
GURUDYAL MAHTO
|
3401018WL104898
|
GURUDYAL MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754234397
|
|
GURUDYAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-018-001/28
(TELWADIH)
|
3401018000NRG24160220241688485
|
17/02/2024
|
GANESH CHANDRA MAHTO
|
3401018WL104725
|
GANESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754234407
|
|
GANESHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-018-003/101
(TELWADIH)
|
3401018000NRG24170220241690719
|
17/02/2024
|
AKHILESHAWAR KOYRI
|
3401018WL104898
|
AKHILESHAWAR KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754234405
|
|
AKHILESHWAR KOIRI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-003/176
(TELWADIH)
|
3401018000NRG24160220241688502
|
17/02/2024
|
AADITYA DAS
|
3401018WL104726
|
AADITYA DAS
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754234404
|
|
ADITYA DAS
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-018-003/180
(TELWADIH)
|
3401018000NRG24170220241690720
|
17/02/2024
|
MANOHAR KOYRI
|
3401018WL104898
|
MANOHAR KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754234408
|
|
MANOHAR KOIRI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-003/201
(TELWADIH)
|
3401018000NRG24160220241688503
|
17/02/2024
|
SANJIT KUMAR MAHTO
|
3401018WL104726
|
SANJIT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754234402
|
|
SANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-003/24
(TELWADIH)
|
3401018000NRG24170220241690721
|
17/02/2024
|
DAMODAR MAHTO
|
3401018WL104898
|
DAMODAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754234400
|
|
Mr. DAMODAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SONAHATU
|
JH-01-018-018-003/25
(TELWADIH)
|
3401018000NRG24160220241688504
|
17/02/2024
|
BHAJU RAM MAHTO
|
3401018WL104726
|
BHAJU RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754234398
|
|
BHAJURAM MAHTO S/O SUDHIR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-018-003/335
(TELWADIH)
|
3401018000NRG24160220241688505
|
17/02/2024
|
GANESH MAHTO
|
3401018WL104726
|
GANESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754234406
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-003/407
(TELWADIH)
|
3401018000NRG24160220241688506
|
17/02/2024
|
MANDA DEVI
|
3401018WL104726
|
MANDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754234399
|
|
MANDA DEVI W/O MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-018-003/52
(TELWADIH)
|
3401018000NRG24160220241688486
|
17/02/2024
|
MURLIDHAR KOIRI
|
3401018WL104725
|
MURLIDHAR KOIRI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754234409
|
|
MURLIDHAR KOIRI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-003/68
(TELWADIH)
|
3401018000NRG24160220241688489
|
17/02/2024
|
MAKHAN KOIRI
|
3401018WL104725
|
MAKHAN KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754234403
|
|
MAKHANLAL KOIRI S/O-ARUN KOIRI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-018-004/3
(TELWADIH)
|
3401018000NRG24170220241690727
|
17/02/2024
|
KAMLA KANT MAHTO
|
3401018WL104898
|
KAMLA KANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754234401
|
|
KAMLAKANT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
23
|
SONAHATU
|
JH-01-018-018-003/427
(TELWADIH)
|
3401018000NRG24170220241690726
|
17/02/2024
|
RAMESH KUMAR KOIRI
|
3401018WL104898
|
RAMESH KUMAR KOIRI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754234388
|
|
RAMESH KUMAR KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|